ÄÓÌÀ ÃÎÐÎÄÀ ÈÐÊÓÒÑÊÀ
ÐÅØÅÍÈÅ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2006 ÃÎÄ
Ïðèíÿòî íà 36 çàñåäàíèè
ãîðîäñêîé Äóìû 4-ãî ñîçûâà 23 àïðåëÿ 2007 ãîäà
Ðàññìîòðåâ îò÷åò îá èñïîëíåíèè áþäæåòà ã. Èðêóòñêà çà 2006 ãîä, ðóêîâîäñòâóÿñü Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, ñò.ñò. 16, 35, 52, 65 Ôåäåðàëüíîãî çàêîíà îò 06.10.2003 N 131-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", Ôåäåðàëüíûì çàêîíîì "Î áþäæåòíîé êëàññèôèêàöèè Ðîññèéñêîé Ôåäåðàöèè", Ïðèêàçîì Ìèíèñòåðñòâà ôèíàíñîâ Ðîññèéñêîé Ôåäåðàöèè îò 21.12.2005 N 152í "Îá óòâåðæäåíèè Óêàçàíèé î ïîðÿäêå ïðèìåíåíèÿ áþäæåòíîé êëàññèôèêàöèè Ðîññèéñêîé Ôåäåðàöèè", ñò.ñò. 31, 32, 54, 58, 61, 67, 70 Óñòàâà ãîðîäà Èðêóòñêà, ñò.ñò. 9, 73, 79 Ðåãëàìåíòà Äóìû ãîðîäà Èðêóòñêà, Ïîëîæåíèåì î áþäæåòíîì ïðîöåññå â ã. Èðêóòñêå, óòâåðæäåííûì ðåøåíèåì Äóìû ã. Èðêóòñêà îò 23.12.2005 N 004-20-200252/5, ðåøåíèåì Äóìû ã. Èðêóòñêà îò 23.12.2005 N 004-20-200248/5 "Î áþäæåòå ãîðîäà íà 2006 ãîä" ñ èçìåíåíèÿìè, âíåñåííûìè ðåøåíèÿìè Äóìû ã. Èðêóòñêà îò 27.02.2006 N 004-20-220268/6, îò 03.07.2006 N 004-20-270370/6, îò 25.09.2006 N 004-20-280400/6, îò 11.12.2006 N 004-20-330463/6, Äóìà ã. Èðêóòñêà ðåøèëà:
1. Óòâåðäèòü:
1.1. Îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2006 ãîä:
ïî äîõîäàì â ñóììå 6567874 òûñ. ðóáëåé, â òîì ÷èñëå ìåæáþäæåòíûå òðàíñôåðòû èç îáëàñòíîãî áþäæåòà â ñóììå 1296397 òûñ. ðóáëåé;
ïî ðàñõîäàì â ñóììå 6282293 òûñ. ðóáëåé;
ðàçìåð ïðîôèöèòà â ñóììå 285581 òûñ. ðóáëåé.
1.2. Îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2006 ãîä:
- ïî êëàññèôèêàöèè äîõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 1;
- ïî ðàñõîäàì ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 2;
- ïî ðàñõîäàì ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ N 3;
- ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà ñîãëàñíî ïðèëîæåíèþ N 4.
1.3. Îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà çà 2006 ãîä:
ïî êàïèòàëüíûì ðàñõîäàì â ñóììå 1295132 òûñ. ðóáëåé, ïî òåêóùèì ðàñõîäàì â ñóììå 4987161 òûñ. ðóáëåé, ñ ó÷åòîì îáùåãî îáúåìà ïðåäîñòàâëåíèÿ áþäæåòíûõ êðåäèòîâ çà âû÷åòîì ïîãàøåíèÿ â ñóììå 1969 òûñ. ðóáëåé.
1.4. Îò÷åò îá èñïîëüçîâàíèè ñðåäñòâ ðåçåðâíîãî ôîíäà àäìèíèñòðàöèè ã. Èðêóòñêà çà 2006 ãîä â ñóììå 68021 òûñ. ðóáëåé.
1.5. Îò÷åò îá èñïîëíåíèè ìóíèöèïàëüíûõ ïðîãðàìì è ìåðîïðèÿòèé, ôèíàíñèðóåìûõ èç áþäæåòà ãîðîäà, çà 2006 ãîä â ñóììå 1825991 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ N 5.
1.6. Îò÷åò îá èñïîëíåíèè ìóíèöèïàëüíîé àäðåñíîé èíâåñòèöèîííîé ïðîãðàììû çà 2006 ãîä â ñóììå 996901 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ N 6.
1.7. Îò÷åò îá èñïîëíåíèè ïðîãðàììû ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ãîðîäà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 7.
1.8. Îò÷åò îá èñïîëíåíèè ïî èñòî÷íèêàì âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà íà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ N 8.
1.9. Îáúåì ìóíèöèïàëüíîãî äîëãà ïî ñîñòîÿíèþ íà 01.01.2007 â ðàçìåðå 0 òûñ. ðóáëåé, â òîì ÷èñëå îáúåì îáÿçàòåëüñòâ ïî ìóíèöèïàëüíûì ãàðàíòèÿì 0 òûñ. ðóáëåé.
Îáúåì ðàñõîäîâ íà îáñëóæèâàíèå ìóíèöèïàëüíîãî äîëãà â ðàçìåðå 0 òûñ. ðóáëåé.
2.  2006 ãîäó ïðîèçâåäåíî ñïèñàíèå ñóìì çàäîëæåííîñòè ïî íà÷èñëåííûì ïåíÿì è øòðàôàì ïî ôåäåðàëüíûì, ðåãèîíàëüíûì, ìåñòíûì íàëîãàì è ñáîðàì â äîëå, çà÷èñëÿåìîé â áþäæåò ãîðîäà, â ñîîòâåòñòâèè ñ ïîñòàíîâëåíèåì ìýðà ãîðîäà îò 15.05.2000 N 031-06-584/0 "Î ïîðÿäêå ïðîâåäåíèÿ ðåñòðóêòóðèçàöèè êðåäèòîðñêîé çàäîëæåííîñòè þðèäè÷åñêèõ ëèö ïî íàëîãàì è ñáîðàì, à òàêæå çàäîëæåííîñòè ïî íà÷èñëåííûì ïåíÿì è øòðàôàì ïåðåä áþäæåòîì ãîðîäà" ñ èçìåíåíèÿìè, âíåñåííûìè ïîñòàíîâëåíèåì ìýðà îò 23.12.2003 N 031-06-1655/3, â ñóììå 6765 òûñ. ðóáëåé.
3.  2006 ãîäó ñïèñàíà çàäîëæåííîñòü ïî îáÿçàòåëüíûì ïëàòåæàì â áþäæåò ãîðîäà ôåäåðàëüíûõ ãîñóäàðñòâåííûõ óíèòàðíûõ ïðåäïðèÿòèé ó÷ðåæäåíèé, èñïîëíÿþùèõ óãîëîâíûå íàêàçàíèÿ â âèäå ëèøåíèÿ ñâîáîäû, îáðàçîâàâøàÿñÿ â ñâÿçè ñ îòâëå÷åíèåì â 1993 - 2001 ãîäàõ ñðåäñòâ ýòèõ ïðåäïðèÿòèé íà íóæäû èñïðàâèòåëüíûõ ó÷ðåæäåíèé, â ñóììå 3330 òûñ. ðóáëåé.
4. Áþäæåòíûå êðåäèòû, íàëîãîâûå êðåäèòû, èíâåñòèöèîííûå íàëîãîâûå êðåäèòû, îòñðî÷êè è ðàññðî÷êè ïî óïëàòå íàëîãîâ è èíûõ îáÿçàòåëüíûõ ïëàòåæåé â áþäæåò ãîðîäà íà ñðîê â ïðåäåëàõ 2006 ãîäà íå ïðåäîñòàâëÿëèñü.
5. Àäìèíèñòðàöèè ãîðîäà:
5.1. Îïóáëèêîâàòü íàñòîÿùåå ðåøåíèå.
5.2. Â ñâÿçè ñ èñïîëíåíèåì ñíÿòü ñ êîíòðîëÿ ðåøåíèå Äóìû ã. Èðêóòñêà îò 23.12.2005 N 004-20-200248/5 "Î áþäæåòå ãîðîäà íà 2006 ãîä".
Ïðåäñåäàòåëü Äóìû ã. Èðêóòñêà
À.Í.ËÀÁÛÃÈÍ
24 àïðåëÿ 2007 ãîäà
N 004-20-360523/7
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 24 àïðåëÿ 2007 ãîäà
N 004-20-360523/7
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÃÐÓÏÏÀÌ, ÏÎÄÃÐÓÏÏÀÌ, ÑÒÀÒÜßÌ È ÏÎÄÑÒÀÒÜßÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
òûñ. ðóá.
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¦ ¦êîìïåíñàöèè çàòðàò ãîñóäàðñòâঠ¦ ¦ ¦ ¦ ¦
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¦9.1. ¦Ñáîðû çà âûäà÷ó îðãàíàìè¦1 13 02023 04 0000 130 ¦ 5000¦ 6124 ¦ 122,5¦ 1124¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöåíçèé íà ðîçíè÷íóþ ïðîäàæó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àëêîãîëüíîé ïðîäóêöèè,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------------+-----------------------+----------+----------+----------+----------+
¦9.2. ¦Ïðî÷èå äîõîäû áþäæåòîâ¦1 13 03040 04 0000 130 ¦ 2500¦ 4248 ¦ 169,9¦ 1748¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò îêàçàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------------+-----------------------+----------+----------+----------+----------+
¦10. ¦Äîõîäû îò ïðîäàæè ìàòåðèàëüíûõ¦1 14 00000 00 0000 000 ¦ 443480¦ 497587 ¦ 112,2¦ 54107¦
¦ ¦è íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦10.1. ¦Äîõîäû áþäæåòîâ ãîðîäñêèõ¦1 14 01040 04 0000 410 ¦ 3480¦ 3586 ¦ 103,0¦ 106¦
¦ ¦îêðóãîâ îò ïðîäàæè êâàðòèð ¦ ¦ ¦ ¦ ¦ ¦
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¦10.2. ¦Äîõîäû îò ðåàëèçàöèè èíîãî¦1 14 02033 04 0000 410 ¦ 440000¦ 494001 ¦ 112,3¦ 54001¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ (â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦
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¦11. ¦Øòðàôíûå ñàíêöèè, âîçìåùåíèå¦1 16 00000 00 0000 000 ¦ 59000¦ 65943 ¦ 111,8¦ 6943¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦ ¦ ¦
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¦11.1. ¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ¦1 16 90030 00 0000 140 ¦ 59000¦ 65943 ¦ 111,8¦ 6943¦
¦ ¦âçûñêàíèé (øòðàôîâ) è èíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóìì â âîçìåùåíèå óùåðáà,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
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¦12. ¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦1 17 05000 00 0000 000 ¦ 33000¦ 41184 ¦ 124,8¦ 8184¦
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¦12.1. ¦Ïðî÷èå íåíàëîãîâûå äîõîäû¦1 17 05040 04 0000 180 ¦ 33000¦ 41184 ¦ 124,8¦ 8184¦
¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦13. ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦2 00 00000 00 0000 000 ¦ 1308578¦ 1311772 ¦ 100,2¦ 3194¦
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¦13.1. ¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò¦2 02 00000 00 0000 000 ¦ 1300210¦ 1296397 ¦ 99,7¦ -3813¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
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¦13.1.1.¦Äîòàöèè íà âûðàâíèâàíèå¦2 02 01903 04 0000 151 ¦ 180978¦ 180978,0¦ 100,0¦ ¦
¦ ¦ôèíàíñîâûõ âîçìîæíîñòåé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------------+-----------------------+----------+----------+----------+----------+
¦13.1.2.¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦2 02 02930 04 0000 151 ¦ 925962¦ 925866,0¦ 100,0¦ -96¦
¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ïðà⦠¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí íà ïîëó÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåäîñòóïíîãî è áåñïëàòíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíîãî, íà÷àëüíîãî,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî, îñíîâíîãî îáùåãî,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíåãî (ïîëíîãî) îáùåãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, à òàêæå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ⦠¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------------+-----------------------+----------+----------+----------+----------+
¦13.1.3.¦Ñóáâåíöèÿ ïî ñîñòàâëåíèþ¦2 02 02180 04 0000 151 ¦ 286¦ ¦ ¦ -286¦
¦ ¦(èçìåíåíèþ, äîïîëíåíèþ)¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------------+-----------------------+----------+----------+----------+----------+
¦13.1.4.¦Ñóáâåíöèè íà îñóùåñòâëåíèå¦2 02 02930 04 0000 151 ¦ 9271¦ 9270 ¦ 100,0¦ -1¦
¦ ¦îòäåëüíûõ ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------------+-----------------------+----------+----------+----------+----------+
¦13.1.5.¦Ñóáâåíöèÿ íà ïîäãîòîâêó è¦2 02 02093 04 0000 151 ¦ 379¦ 134 ¦ 35,4¦ -245¦
¦ ¦ïðîâåäåíèå Âñåðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------------+-----------------------+----------+----------+----------+----------+
¦13.1.6.¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå¦2 02 02412 04 0000 151 ¦ 40964¦ 39033 ¦ 95,3¦ -1931¦
¦ ¦ãðàæäàíàì àäðåñíûõ ñóáñèäèé íঠ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó æèëüÿ è êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------------+-----------------------+----------+----------+----------+----------+
¦13.1.7.¦Ñóáâåíöèÿ íà åæåìåñÿ÷íîå¦2 02 02332 04 0000 151 ¦ 40787¦ 40583 ¦ 99,5¦ -204¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çঠ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------------+-----------------------+----------+----------+----------+----------+
¦13.1.8.¦Ñóáâåíöèÿ íà äåíåæíûå âûïëàòû¦2 02 02422 04 0000 151 ¦ 16463¦ 13164 ¦ 80,0¦ -3299¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
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ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íóìåðàöèÿ ïóíêòîâ äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà.
------------------------------------------------------------------
+-------+------------------------------+-----------------------+----------+----------+----------+----------+
¦13.9. ¦Ñóáâåíöèÿ, íà âîçìåùåíèå¦2 02 02930 04 0000 151 ¦ 6543¦ 8381 ¦ 128,1¦ 1838¦
¦ ¦ðàñõîäîâ ìåñòíûõ áþäæåòîâ,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè äåïóòàòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíîäàòåëüíîãî ñîáðàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêîé îáëàñòè è èõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------------+-----------------------+----------+----------+----------+----------+
¦13.10. ¦Ñóáñèäèÿ íà ðåàëèçàöèþ ÎÖϦ2 02 04920 04 0000 151 ¦ 6886¦ 6847 ¦ 99,4¦ -39¦
¦ ¦"Ìîëîäûì ñåìüÿì - äîñòóïíîå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüå" íà 2005 - 2019 ãã. ¦ ¦ ¦ ¦ ¦ ¦
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¦13.11. ¦Ñóáñèäèÿ íà ðåàëèçàöèþ ÔÖÏ,¦2 02 04008 04 0000 151 ¦ 2691¦ 2691 ¦ 100,0¦ ¦
¦ ¦ïîäïðîãðàììà "Îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------------+-----------------------+----------+----------+----------+----------+
¦13.12. ¦Ñóáñèäèÿ íà âíåäðåíèå¦2 02 04110 04 0000 151 ¦ 7000¦ 7000 ¦ 100,0¦ ¦
¦ ¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì â ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------------+-----------------------+----------+----------+----------+----------+
¦13.14. ¦Ñóáñèäèÿ íà ðåàëèçàöèþ ÔÖÏ,¦2 02 04028 04 0000 151 ¦ 60000¦ 60000 ¦ 100,0¦ ¦
¦ ¦ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------------+-----------------------+----------+----------+----------+----------+
¦13.15. ¦Ñóáñèäèÿ íà ðåàëèçàöèþ ÎÖϦ2 02 04920 04 0000 151 ¦ 2000¦ 1750 ¦ 87,5¦ -250¦
¦ ¦"Äåòè-ñèðîòû" íà 2005 - 2007¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
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¦13.16. ¦Ñðåäñòâà áþäæåòà ãîðîäñêîãî¦2 02 03040 04 0000 151 ¦ ¦ 700 ¦ ¦ 700¦
¦ ¦îêðóãà, ïîëó÷àåìûå ïî âçàèìíûì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ ⦠¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè (ñîãëàñíî ïîñòàíîâëåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãóáåðíàòîðà Èðêóòñêîé îáëàñòè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 401-ï îò 04.10.2006 "Îᦠ¦ ¦ ¦ ¦ ¦
¦ ¦èòîãàõ êîíêóðñà íà çâàíèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ëó÷øåå ìóíèöèïàëüíîå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèå Èðêóòñêîé¦ ¦ ¦ ¦ ¦ ¦
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+-------+------------------------------+-----------------------+----------+----------+----------+----------+
¦14. ¦Ïðî÷èå áåçâîçìåçäíûå¦2 07 00000 00 0000 000 ¦ 8368¦ 15375 ¦ 183,7¦ 7007¦
¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------+------------------------------+-----------------------+----------+----------+----------+----------+
¦14.1. ¦Ïðî÷èå áåçâîçìåçäíûå¦2 07 04000 04 0000 180 ¦ 8368¦ 15375 ¦ 183,7¦ 7007¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦15. ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÓÑËÓà ¦3 02 01000 00 0000 130 ¦ 242455¦ 245205 ¦ 101,1¦ 2750¦
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¦15.1. ¦Äîõîäû îò ïðîäàæè óñëóã,¦3 02 01040 04 1000 130 ¦ 242455¦ 245205 ¦ 101,1¦ 2750¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíî⦠¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ ¦ 6076055¦ 6567874 ¦ 108,1¦ 491819¦
L-------+------------------------------+-----------------------+----------+----------+----------+-----------
Ïåðâûé çàìåñòèòåëü ãëàâû àäìèíèñòðàöèè -
ïðåäñåäàòåëü Êîìèòåòà ïî ýêîíîìèêå è
ôèíàíñàì àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê Ãëàâíîãî ôèíàíñîâîãî
óïðàâëåíèÿ - çàìåñòèòåëü ïðåäñåäàòåëÿ
Êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 24 àïðåëÿ 2007 ãîäà
N 004-20-360523/7
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
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¦Äðóãèå îáùåãîñóäàðñòâåííûå¦01 ¦15 ¦ 15565¦ 15485¦ 99,5¦ -80¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦02 ¦00 ¦ 1000¦ 1000¦ 100,0¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦03 ¦00 ¦ 46702¦ 46977¦ 100,6¦ 275¦
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¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦03 ¦09 ¦ 19601¦ 19876¦ 101,4¦ 275¦
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¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦03 ¦10 ¦ 8000¦ 8000¦ 100,0¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦03 ¦13 ¦ 19101¦ 19101¦ 100,0¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦04 ¦00 ¦ 178119¦ 168605¦ 94,7¦ -9514¦
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¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04 ¦01 ¦ 400¦ 367¦ 91,8¦ -33¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦04 ¦11 ¦ 77678¦ 68197¦ 87,8¦ -9481¦
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¦Æèëèùíîå õîçÿéñòâî ¦05 ¦01 ¦ 478191¦ 475358¦ 99,4¦ -2833¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦05 ¦02 ¦ 1548188¦ 1545236¦ 99,8¦ -2952¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦05 ¦04 ¦ 2536¦ 1218¦ 48,0¦ -1318¦
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¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû¦06 ¦04 ¦ 26254¦ 25727¦ 98,0¦ -527¦
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¦ÎÁÐÀÇÎÂÀÍÈÅ ¦07 ¦00 ¦ 2278412¦ 2274274¦ 99,8¦ -4138¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦07 ¦01 ¦ 576831¦ 575613¦ 99,8¦ -1218¦
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¦Îáùåå îáðàçîâàíèå ¦07 ¦02 ¦ 1585236¦ 1581694¦ 99,8¦ -3542¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è¦07 ¦07 ¦ 10523¦ 10503¦ 99,8¦ -20¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦07 ¦09 ¦ 105822¦ 106464¦ 100,6¦ 642¦
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¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦08 ¦00 ¦ 131282¦ 130900¦ 99,7¦ -382¦
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¦Êóëüòóðà ¦08 ¦01 ¦ 103031¦ 102655¦ 99,6¦ -376¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦08 ¦06 ¦ 28251¦ 28245¦ 100,0¦ -6¦
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¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦09 ¦00 ¦ 940055¦ 931507¦ 99,1¦ -8548¦
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¦Çäðàâîîõðàíåíèå ¦09 ¦01 ¦ 898206¦ 890217¦ 99,1¦ -7989¦
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¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09 ¦02 ¦ 12836¦ 12657¦ 98,6¦ -179¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦09 ¦04 ¦ 29013¦ 28633¦ 98,7¦ -380¦
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¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦10 ¦00 ¦ 156686¦ 153351¦ 97,9¦ -3335¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦10 ¦01 ¦ 4456¦ 4341¦ 97,4¦ -115¦
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¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦10 ¦03 ¦ 106547¦ 104577¦ 98,2¦ -1970¦
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¦Äðóãèå âîïðîñû â îáëàñòè¦10 ¦06 ¦ 45683¦ 44433¦ 97,3¦ -1250¦
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¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ 6353793¦ 6282293¦ 98,9¦ -71500¦
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Ïåðâûé çàìåñòèòåëü ãëàâû àäìèíèñòðàöèè -
ïðåäñåäàòåëü Êîìèòåòà ïî ýêîíîìèêå è
ôèíàíñàì àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê Ãëàâíîãî ôèíàíñîâîãî
óïðàâëåíèÿ - çàìåñòèòåëü ïðåäñåäàòåëÿ
Êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 24 àïðåëÿ 2007 ãîäà
N 004-20-360523/7
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÇÀ 2006 ÃÎÄ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ
ÐÀÑÕÎÄÎÂ ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ
ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
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¦ N ¦ Íàèìåíîâàíèå ¦ Êîä ¦ Êîä ¦ Êîä ¦Êîä âèäঠÁþäæåò ïî ¦Îò÷åò çঠÏðîöåíò ¦ Ñóììà ¦
¦ ï/ï ¦ ¦ðàçäåëà¦ïîäðàçäåëà¦öåëåâîé ¦ðàñõîäîâ¦ðàñõîäàì íà¦2006 ãîä¦èñïîëíåíèÿ¦îòêëîíåíèÿ¦
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¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦9. ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦01 ¦15 ¦0000000 ¦000 ¦ 15565¦ 15485¦ 99,5¦ -80¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦9.1. ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦01 ¦15 ¦0010000 ¦000 ¦ 4000¦ 4000¦ 100,0¦ ¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦9.1.1. ¦Îáåñïå÷åíèå ïðèâàòèçàöèè è¦01 ¦15 ¦0010000 ¦202 ¦ 4000¦ 4000¦ 100,0¦ ¦
¦ ¦ïðîâåäåíèå ïðåäïðîäàæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêè îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦9.2. ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦01 ¦15 ¦0900000 ¦000 ¦ 800¦ 800¦ 100,0¦ ¦
¦ ¦ïîëèòèêè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ìóíèöèïàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦9.2.1. ¦Îöåíêà íåäâèæèìîñòè,¦01 ¦15 ¦0900000 ¦200 ¦ 800¦ 800¦ 100,0¦ ¦
¦ ¦ïðèçíàíèå ïðàâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦9.3. ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦01 ¦15 ¦0920000 ¦000 ¦ 10550¦ 10470¦ 99,2¦ -80¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦9.3.1. ¦Âûïîëíåíèå äðóãèõ¦01 ¦15 ¦0920000 ¦216 ¦ 10472¦ 10392¦ 99,2¦ -80¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦9.3.2. ¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦01 ¦15 ¦0920000 ¦448 ¦ 2047¦ 2047¦ 100,0¦ ¦
¦ ¦èñêóññòâà, îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè, íàóêè è òåõíèêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíûå ïîîùðåíèÿ çà îñîáûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦9.3.3. ¦Ôèíàíñîâàÿ ïîääåðæêà íà¦01 ¦15 ¦0920000 ¦520 ¦ -1969¦ -1969¦ 100,0¦ ¦
¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦9.4. ¦Ìóíèöèïàëüíûå öåëåâûå¦01 ¦15 ¦7950000 ¦000 ¦ 215¦ 215¦ 100,0¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦9.4.1. ¦Âûïîëíåíèå äðóãèõ¦01 ¦15 ¦7950000 ¦216 ¦ 215¦ 215¦ 100,0¦ ¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦02 ¦ ¦ ¦ ¦ 1000¦ 1000¦ 100,0¦ ¦
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¦1. ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà¦02 ¦03 ¦0000000 ¦000 ¦ 1000¦ 1000¦ 100,0¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦1.1. ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦02 ¦03 ¦2090000 ¦000 ¦ 1000¦ 1000¦ 100,0¦ ¦
¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦1.1.1. ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦02 ¦03 ¦2090000 ¦237 ¦ 1000¦ 1000¦ 100,0¦ ¦
¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦03 ¦ ¦ ¦ ¦ 46702¦ 46977¦ 100,6¦ 275¦
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦1. ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦03 ¦09 ¦0000000 ¦000 ¦ 19601¦ 19876¦ 101,4¦ 275¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦1.1. ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦03 ¦09 ¦2180000 ¦000 ¦ 2817¦ 2816¦ 100,0¦ -1¦
¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦1.1.1. ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦03 ¦09 ¦2180000 ¦260 ¦ 2817¦ 2816¦ 100,0¦ -1¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦1.2. ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé¦03 ¦09 ¦2190000 ¦000 ¦ 200¦ 200¦ 100,0¦ ¦
¦ ¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦1.2.1. ¦Ïîäãîòîâêà íàñåëåíèÿ è¦03 ¦09 ¦2190000 ¦261 ¦ 200¦ 200¦ 100,0¦ ¦
¦ ¦îðãàíèçàöèé ê äåéñòâèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦1.3. ¦Ïîèñêîâûå è¦03 ¦09 ¦3020000 ¦000 ¦ 16584¦ 16860¦ 101,7¦ 276¦
¦ ¦àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦1.3.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦03 ¦09 ¦3020000 ¦327 ¦ 16584¦ 16860¦ 101,7¦ 276¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦2. ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦03 ¦10 ¦0000000 ¦000 ¦ 8000¦ 8000¦ 100,0¦ ¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦2.1. ¦Ìóíèöèïàëüíûå öåëåâûå¦03 ¦10 ¦7950000 ¦000 ¦ 8000¦ 8000¦ 100,0¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦2.1.1. ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦03 ¦10 ¦7950000 ¦213 ¦ 8000¦ 8000¦ 100,0¦ ¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦3. ¦Äðóãèå âîïðîñû â îáëàñòè¦03 ¦13 ¦0000000 ¦000 ¦ 19101¦ 19101¦ 100,0¦ ¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦3.1. ¦Ìóíèöèïàëüíûå öåëåâûå¦03 ¦13 ¦7950000 ¦000 ¦ 19101¦ 19101¦ 100,0¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦3.1.1. ¦Âûïîëíåíèå äðóãèõ¦03 ¦13 ¦7950000 ¦216 ¦ 19101¦ 19101¦ 100,0¦ ¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦04 ¦ ¦ ¦ ¦ 178119¦ 168605¦ 94,7¦ -9514¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦1. ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦04 ¦01 ¦0000000 ¦000 ¦ 400¦ 367¦ 91,8¦ -33¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦1.1. ¦Ìåðîïðèÿòèÿ â îáëàñòè¦04 ¦01 ¦5100000 ¦000 ¦ 400¦ 367¦ 91,8¦ -33¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦1.1.1. ¦Îðãàíèçàöèÿ îáùåñòâåííûõ¦04 ¦01 ¦5100000 ¦273 ¦ 400¦ 367¦ 91,8¦ -33¦
¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2. ¦Òðàíñïîðò ¦04 ¦08 ¦0000000 ¦000 ¦ 100041¦ 100041¦ 100,0¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦2.1. ¦Ìóíèöèïàëüíûå öåëåâûå¦04 ¦08 ¦7950000 ¦000 ¦ 100041¦ 100041¦ 100,0¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.1.1. ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦04 ¦08 ¦7950000 ¦366 ¦ 100041¦ 100041¦ 100,0¦ ¦
¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦3. ¦Äðóãèå âîïðîñû â îáëàñòè¦04 ¦11 ¦0000000 ¦000 ¦ 77678¦ 68197¦ 87,8¦ -9481¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦3.1. ¦Íåïðîãðàììíûå èíâåñòèöèè â¦04 ¦11 ¦1020000 ¦000 ¦ 16400¦ 16317¦ 99,5¦ -83¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3.1.1. ¦Ñòðîèòåëüñòâî îáúåêòîâ¦04 ¦11 ¦1020000 ¦214 ¦ 16400¦ 16317¦ 99,5¦ -83¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3.2. ¦Ìåðîïðèÿòèÿ â îáëàñòè¦04 ¦11 ¦3380000 ¦000 ¦ 14607¦ 13794¦ 94,4¦ -813¦
¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3.2.1. ¦Ìåðîïðèÿòèÿ â îáëàñòè¦04 ¦11 ¦3380000 ¦405 ¦ 14607¦ 13794¦ 94,4¦ -813¦
¦ ¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦3.3. ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦04 ¦11 ¦3400000 ¦000 ¦ 31191¦ 26297¦ 84,3¦ -4894¦
¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3.3.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦04 ¦11 ¦3400000 ¦327 ¦ 25251¦ 20643¦ 81,8¦ -4608¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3.3.2. ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦04 ¦11 ¦3400000 ¦340 ¦ 940¦ 655¦ 69,7¦ -285¦
¦ ¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3.3.3. ¦Ìåðîïðèÿòèÿ ïî¦04 ¦11 ¦3400000 ¦406 ¦ 5000¦ 4999¦ 100,0¦ -1¦
¦ ¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3.4. ¦Ìóíèöèïàëüíûå öåëåâûå¦04 ¦11 ¦7950000 ¦000 ¦ 15480¦ 11789¦ 76,2¦ -3691¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3.4.1. ¦Ìåðîïðèÿòèÿ ïî¦04 ¦11 ¦7950000 ¦406 ¦ 9190¦ 9185¦ 99,9¦ -5¦
¦ ¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3.4.2. ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦04 ¦11 ¦7950000 ¦521 ¦ 6290¦ 2604¦ 41,4¦ -3686¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦05 ¦ ¦ ¦ ¦ 2028915¦ 2021812¦ 99,6¦ -7103¦
¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1. ¦Æèëèùíîå õîçÿéñòâî ¦05 ¦01 ¦0000000 ¦000 ¦ 478191¦ 475358¦ 99,4¦ -2833¦
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¦1.1. ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà¦05 ¦01 ¦3500000 ¦000 ¦ 262899¦ 260068¦ 98,9¦ -2831¦
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¦1.1.1. ¦Ñóáñèäèè ¦05 ¦01 ¦3500000 ¦197 ¦ 23420¦ 23420¦ 100,0¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦1.1.2. ¦Ìåðîïðèÿòèÿ â îáëàñòè¦05 ¦01 ¦3500000 ¦410 ¦ 239479¦ 236648¦ 98,8¦ -2831¦
¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦1.1.2.1.¦Ìåðîïðèÿòèÿ â îáëàñòè¦05 ¦01 ¦3500000 ¦410-1 ¦ 51922¦ 51665¦ 99,5¦ -257¦
¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦1.1.2.2.¦Ìåðîïðèÿòèÿ â îáëàñòè¦05 ¦01 ¦3500000 ¦410-2 ¦ 155506¦ 154472¦ 99,3¦ -1034¦
¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.1.2.3.¦Ìåðîïðèÿòèÿ â îáëàñòè¦05 ¦01 ¦3500000 ¦410-3 ¦ 32051¦ 30511¦ 95,2¦ -1540¦
¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.1.3. ¦Ìóíèöèïàëüíûå öåëåâûå¦05 ¦01 ¦7950000 ¦000 ¦ 215292¦ 215290¦ 100,0¦ -2¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.1.3.1.¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦05 ¦01 ¦7950000 ¦213 ¦ 60492¦ 60490¦ 100,0¦ -2¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.1.3.2.¦Ïåðåñåëåíèå ãðàæäàí èç¦05 ¦01 ¦7950000 ¦666 ¦ 154800¦ 154800¦ 100,0¦ ¦
¦ ¦æèëèùíîãî ôîíäà, ïðèçíàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2. ¦Êîììóíàëüíîå õîçÿéñòâî ¦05 ¦02 ¦0000000 ¦000 ¦ 1548188¦ 1545236¦ 99,8¦ -2952¦
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¦2.1. ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà¦05 ¦02 ¦1040000 ¦000 ¦ 60000¦ 60000¦ 100,0¦ ¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.1.1. ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦05 ¦02 ¦1043000 ¦000 ¦ 60000¦ 60000¦ 100,0¦ ¦
¦ ¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.1.1.1.¦Ìîäåðíèçàöèÿ îáúåêòîâ¦05 ¦02 ¦1403160 ¦663 ¦ 60000¦ 60000¦ 100,0¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íóìåðàöèÿ ïóíêòîâ äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà.
------------------------------------------------------------------
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¦2.1. ¦Ïîääåðæêà êîììóíàëüíîãî¦05 ¦02 ¦3510000 ¦000 ¦ 711816¦ 709442¦ 99,7¦ -2374¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.1.1. ¦Ñóáñèäèè ¦05 ¦02 ¦3510000 ¦197 ¦ 22660¦ 22660¦ 100,0¦ ¦
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¦2.1.2. ¦Ìåðîïðèÿòèÿ â îáëàñòè¦05 ¦02 ¦3510000 ¦411 ¦ 53431¦ 53653¦ 100,4¦ 222¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.1.3. ¦Ìåðîïðèÿòèÿ ïî¦05 ¦02 ¦3510000 ¦412 ¦ 635725¦ 633129¦ 99,6¦ -2596¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.1.3.1.¦Ðàñõîäû íà óëè÷íîå îñâåùåíèå ¦05 ¦02 ¦3510000 ¦412-1 ¦ 64000¦ 62024¦ 96,9¦ -1976¦
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¦2.1.3.2.¦Ðàñõîäû íà îçåëåíåíèå ¦05 ¦02 ¦3510000 ¦412-2 ¦ 108789¦ 108447¦ 99,7¦ -342¦
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¦2.1.3.3.¦Ðàñõîäû ïî îðãàíèçàöèè è¦05 ¦02 ¦3510000 ¦412-3 ¦ 5067¦ 5030¦ 99,3¦ -37¦
¦ ¦ñîäåðæàíèþ ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.1.3.4.¦Ðàñõîäû ïî ñîäåðæàíèþ¦05 ¦02 ¦3510000 ¦412-4 ¦ 7941¦ 7941¦ 100,0¦ ¦
¦ ¦ïåøåõîäíûõ ìîñòîâ è ëåñòíèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.1.3.5.¦Ðàñõîäû ïî ñîäåðæàíèþ¦05 ¦02 ¦3510000 ¦412-5 ¦ 2322¦ 1859¦ 80,1¦ -463¦
¦ ¦ñêîòîìîãèëüíèêà è îòëîâó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.1.3.6.¦Ðàñõîäû ïî ñîäåðæàíèþ¦05 ¦02 ¦3510000 ¦412-6 ¦ 7100¦ 7088¦ 99,8¦ -12¦
¦ ¦ôîíòàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.1.3.7.¦Ðàñõîäû íà ñîäåðæàíèå¦05 ¦02 ¦3510000 ¦412-7 ¦ 440506¦ 440740¦ 100,1¦ 234¦
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¦2.2. ¦Ìóíèöèïàëüíûå öåëåâûå¦05 ¦02 ¦7950000 ¦000 ¦ 776372¦ 775794¦ 99,9¦ -578¦
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¦2.2.1. ¦Ìåðîïðèÿòèÿ ïî¦05 ¦02 ¦7950000 ¦412-1 ¦ 35802¦ 35802¦ 100,0¦ ¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.2.2. ¦Ìåðîïðèÿòèÿ â îáëàñòè¦05 ¦02 ¦7950000 ¦412-2 ¦ 537091¦ 537029¦ 100,0¦ -62¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.2.3. ¦Ìåðîïðèÿòèÿ â îáëàñòè¦05 ¦02 ¦7950000 ¦411-1 ¦ 149729¦ 149314¦ 99,7¦ -415¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.2.4. ¦Ìåðîïðèÿòèÿ â îáëàñòè¦05 ¦02 ¦7950000 ¦411-2 ¦ 20000¦ 20000¦ 100,0¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ýíåðãîðåñóðñîñáåðåæåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.2.5. ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦05 ¦02 ¦7950000 ¦213 ¦ 33750¦ 33649¦ 99,7¦ -101¦
¦ ¦íóæä îòðàñëè (ïðîãðàììà êàï.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3.1. ¦Ìåðîïðèÿòèÿ ïî ðåôîðìèðîâàíèþ¦05 ¦04 ¦0010000 ¦571 ¦ 2536¦ 1218¦ 48,0¦ -1318¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦06 ¦ ¦ ¦ ¦ 26254¦ 25727¦ 98,0¦ -527¦
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¦1. ¦Äðóãèå âîïðîñû â îáëàñòè¦06 ¦04 ¦0000000 ¦000 ¦ 26254¦ 25727¦ 98,0¦ -527¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦1.1. ¦Ìóíèöèïàëüíûå öåëåâûå¦06 ¦04 ¦7950000 ¦000 ¦ 26254¦ 25727¦ 98,0¦ -527¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦1.1.1. ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦06 ¦04 ¦7950000 ¦443 ¦ 26254¦ 25727¦ 98,0¦ -527¦
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¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦07 ¦ ¦ ¦ ¦ 2278412¦ 2274274¦ 99,8¦ -4138¦
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¦1. ¦Äîøêîëüíîå îáðàçîâàíèå ¦07 ¦01 ¦0000000 ¦000 ¦ 576831¦ 575613¦ 99,8¦ -1218¦
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¦1.1. ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦07 ¦01 ¦4200000 ¦000 ¦ 564114¦ 562896¦ 99,8¦ -1218¦
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¦1.1.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07 ¦01 ¦4200000 ¦327 ¦ 564114¦ 562896¦ 99,8¦ -1218¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.2. ¦Ìóíèöèïàëüíûå öåëåâûå¦07 ¦01 ¦7950000 ¦000 ¦ 12717¦ 12717¦ 100,0¦ ¦
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¦1.2.1. ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦07 ¦01 ¦7950000 ¦213 ¦ 12717¦ 12717¦ 100,0¦ ¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2. ¦Îáùåå îáðàçîâàíèå ¦07 ¦02 ¦0000000 ¦000 ¦ 1585236¦ 1581694¦ 99,8¦ -3542¦
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¦2.1. ¦Øêîëû-äåòñêèå ñàäû, øêîëû¦07 ¦02 ¦4210000 ¦000 ¦ 1045443¦ 1041367¦ 99,6¦ -4076¦
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¦2.1.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07 ¦02 ¦4210000 ¦327 ¦ 1045443¦ 1041367¦ 99,6¦ -4076¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.2. ¦Øêîëû-èíòåðíàòû ¦07 ¦02 ¦4220000 ¦000 ¦ 39268¦ 39907¦ 101,6¦ 639¦
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¦2.2.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07 ¦02 ¦4220000 ¦327 ¦ 39268¦ 39907¦ 101,6¦ 639¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦2.3. ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦07 ¦02 ¦4230000 ¦000 ¦ 146802¦ 144891¦ 98,7¦ -1911¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.3.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07 ¦02 ¦4230000 ¦327 ¦ 78752¦ 77797¦ 98,8¦ -955¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.3.2. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07 ¦02 ¦4230000 ¦327 ¦ 68050¦ 67094¦ 98,6¦ -956¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.4. ¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦07 ¦02 ¦4330000 ¦000 ¦ 59550¦ 61616¦ 103,5¦ 2066¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦2.4.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07 ¦02 ¦4330000 ¦327 ¦ 59550¦ 61616¦ 103,5¦ 2066¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.5. ¦Èíûå áåçâîçìåçäíûå è¦07 ¦02 ¦5200000 ¦000 ¦ 47787¦ 47583¦ 99,6¦ -204¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.5.1. ¦Âíåäðåíèå èííîâàöèîííûõ¦07 ¦02 ¦5200000 ¦621 ¦ 7000¦ 7000¦ 100,0¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------+-----------------------------+-------+----------+--------+--------+-----------+--------+----------+----------+
¦2.5.2. ¦Åæåìåñÿ÷íîå äåíåæíîå¦07 ¦02 ¦5200000 ¦623 ¦ 40787¦ 40583¦ 99,5¦ -204¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.6. ¦Ìóíèöèïàëüíûå öåëåâûå¦07 ¦02 ¦7950000 ¦000 ¦ 246386¦ 246330¦ 100,0¦ -56¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.6.1. ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦07 ¦02 ¦7950000 ¦213 ¦ 246386¦ 246330¦ 100,0¦ -56¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3. ¦Ìîëîäåæíàÿ ïîëèòèêà è¦07 ¦07 ¦0000000 ¦000 ¦ 10523¦ 10503¦ 99,8¦ -20¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3.1. ¦Ìóíèöèïàëüíûå öåëåâûå¦07 ¦07 ¦7950000 ¦000 ¦ 10523¦ 10503¦ 99,8¦ -20¦
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¦3.1.1. ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦07 ¦07 ¦7950000 ¦447 ¦ 3668¦ 3656¦ 99,7¦ -12¦
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¦3.1.2. ¦Îçäîðîâëåíèå äåòåé ¦07 ¦07 ¦7950000 ¦452 ¦ 6855¦ 6847¦ 99,9¦ -8¦
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¦4. ¦Äðóãèå âîïðîñû â îáëàñòè¦07 ¦09 ¦0000000 ¦000 ¦ 105822¦ 106464¦ 100,6¦ 642¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦4.1. ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦07 ¦09 ¦4350000 ¦000 ¦ 7065¦ 7536¦ 106,7¦ 471¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦4.1.1. ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦07 ¦09 ¦4350000 ¦285 ¦ 7065¦ 7536¦ 106,7¦ 471¦
¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦4.2. ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦07 ¦09 ¦4520000 ¦000 ¦ 66455¦ 68094¦ 102,5¦ 1639¦
¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðóïïû õîçÿéñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦4.2.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦07 ¦09 ¦4520000 ¦327 ¦ 66455¦ 68094¦ 102,5¦ 1639¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦4.3. ¦Ðåãèîíàëüíûå öåëåâûå¦07 ¦09 ¦5220000 ¦ ¦ 2000¦ 1750¦ 87,5¦ -250¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦4.3.1. ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦07 ¦09 ¦5220000 ¦285 ¦ 2000¦ 1750¦ 87,5¦ -250¦
¦ ¦ñôåðå îáðàçîâàíèÿ (îáëàñòíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâàÿ ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè-ñèðîòû" íà 2005 - 2007¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦4.4. ¦Ìóíèöèïàëüíûå öåëåâûå¦07 ¦09 ¦7950000 ¦000 ¦ 30302¦ 29084¦ 96,0¦ -1218¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦4.4.1. ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦07 ¦09 ¦7950000 ¦285 ¦ 30302¦ 29084¦ 96,0¦ -1218¦
¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦08 ¦ ¦ ¦ ¦ 131282¦ 130900¦ 99,7¦ -382¦
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1. ¦Êóëüòóðà ¦08 ¦01 ¦0000000 ¦000 ¦ 103031¦ 102655¦ 99,6¦ -376¦
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¦1.1. ¦Äâîðöû è äîìà êóëüòóðû,¦08 ¦01 ¦4400000 ¦000 ¦ 10002¦ 9627¦ 96,3¦ -375¦
¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.1.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08 ¦01 ¦4400000 ¦327 ¦ 10002¦ 9627¦ 96,3¦ -375¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.2. ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦08 ¦01 ¦4410000 ¦000 ¦ 4569¦ 4567¦ 100,0¦ -2¦
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¦1.2.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08 ¦01 ¦4410000 ¦327 ¦ 4569¦ 4567¦ 100,0¦ -2¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.3. ¦Áèáëèîòåêè ¦08 ¦01 ¦4420000 ¦000 ¦ 32557¦ 32327¦ 99,3¦ -230¦
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¦1.3.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08 ¦01 ¦4420000 ¦327 ¦ 32557¦ 32327¦ 99,3¦ -230¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.4. ¦Òåàòðû, öèðêè, êîíöåðòíûå è¦08 ¦01 ¦4430000 ¦000 ¦ 7686¦ 7889¦ 102,6¦ 203¦
¦ ¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.4.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦08 ¦01 ¦4430000 ¦327 ¦ 7686¦ 7889¦ 102,6¦ 203¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.5. ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦08 ¦01 ¦4500000 ¦000 ¦ 21035¦ 21071¦ 100,2¦ 36¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.5.1. ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦08 ¦01 ¦4500000 ¦453 ¦ 21035¦ 21071¦ 100,2¦ 36¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.6. ¦Ìóíèöèïàëüíûå öåëåâûå¦08 ¦01 ¦7950000 ¦000 ¦ 27182¦ 27174¦ 100,0¦ -8¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.6.1. ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦08 ¦01 ¦7950000 ¦453 ¦ 2053¦ 2049¦ 99,8¦ -4¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè (ãîð.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåêà è ïîæàðíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.6.2. ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦08 ¦01 ¦7950000 ¦213 ¦ 25129¦ 25125¦ 100,0¦ -4¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2. ¦Äðóãèå âîïðîñû â îáëàñòè¦08 ¦06 ¦0000000 ¦000 ¦ 28251¦ 28245¦ 100,0¦ -6¦
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¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.1. ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦08 ¦06 ¦4500000 ¦000 ¦ 28251¦ 28245¦ 100,0¦ -6¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.1.1. ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦08 ¦06 ¦4500000 ¦453 ¦ 28251¦ 28245¦ 100,0¦ -6¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(îñâåùåíèå äåÿòåëüíîñòè Äóìû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦09 ¦ ¦ ¦ ¦ 940055¦ 931507¦ 99,1¦ -8548¦
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¦1. ¦Çäðàâîîõðàíåíèå ¦09 ¦01 ¦0000000 ¦000 ¦ 898206¦ 890217¦ 99,1¦ -7989¦
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¦1.1. ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦09 ¦01 ¦4690000 ¦000 ¦ 113245¦ 114270¦ 100,9¦ 1025¦
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¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.1.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09 ¦01 ¦4690000 ¦327 ¦ 113245¦ 114270¦ 100,9¦ 1025¦
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¦1.2. ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦09 ¦01 ¦4700000 ¦000 ¦ 450977¦ 445429¦ 98,8¦ -5548¦
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¦1.2.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09 ¦01 ¦4700000 ¦327 ¦ 450977¦ 445429¦ 98,8¦ -5548¦
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¦1.3. ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦09 ¦01 ¦4710000 ¦000 ¦ 100098¦ 99717¦ 99,6¦ -381¦
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¦1.3.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09 ¦01 ¦4710000 ¦327 ¦ 100098¦ 99717¦ 99,6¦ -381¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.4. ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦09 ¦01 ¦4770000 ¦000 ¦ 97632¦ 98332¦ 100,7¦ 700¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.4.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09 ¦01 ¦4770000 ¦327 ¦ 97632¦ 98332¦ 100,7¦ 700¦
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¦1.5. ¦Èíûå áåçâîçìåçäíûå è¦09 ¦01 ¦5200000 ¦000 ¦ 16463¦ 12764¦ 77,5¦ -3699¦
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¦1.5.1. ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦09 ¦01 ¦5200000 ¦624 ¦ 16463¦ 12764¦ 77,5¦ -3699¦
¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.6. ¦Ìóíèöèïàëüíûå öåëåâûå¦09 ¦01 ¦7950000 ¦000 ¦ 119791¦ 119705¦ 99,9¦ -86¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.6.1. ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦09 ¦01 ¦7950000 ¦213 ¦ 119791¦ 119705¦ 99,9¦ -86¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2. ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦09 ¦02 ¦0000000 ¦000 ¦ 12836¦ 12657¦ 98,6¦ -179¦
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¦2.1. ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦09 ¦02 ¦4850000 ¦000 ¦ 2155¦ 1976¦ 91,7¦ -179¦
¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.1.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦09 ¦02 ¦4850000 ¦327 ¦ 2155¦ 1976¦ 91,7¦ -179¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.2. ¦Ìóíèöèïàëüíûå öåëåâûå¦09 ¦02 ¦7950000 ¦000 ¦ 10660¦ 10660¦ 100,0¦ ¦
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¦2.2.1. ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦09 ¦02 ¦7950000 ¦213 ¦ 1518¦ 1518¦ 100,0¦ ¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.2.2. ¦Ìåðîïðèÿòèÿ â îáëàñòè¦09 ¦02 ¦7950000 ¦455 ¦ 9142¦ 9142¦ 100,0¦ ¦
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¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.3. ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦09 ¦02 ¦5120000 ¦000 ¦ 21¦ 21¦ 100,0¦ ¦
¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦2.3.1. ¦Ìåðîïðèÿòèÿ â îáëàñòè¦09 ¦02 ¦5120000 ¦455 ¦ 21¦ 21¦ 100,0¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3. ¦Äðóãèå âîïðîñû â îáëàñòè¦09 ¦04 ¦0000000 ¦000 ¦ 29013¦ 28633¦ 98,7¦ -380¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3.1. ¦Ìóíèöèïàëüíûå öåëåâûå¦09 ¦04 ¦7950000 ¦000 ¦ 29013¦ 28633¦ 98,7¦ -380¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦3.1.1. ¦Ìåðîïðèÿòèÿ â îáëàñòè¦09 ¦04 ¦7950000 ¦455 ¦ 29013¦ 28633¦ 98,7¦ -380¦
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¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦10 ¦ ¦ ¦ ¦ 156686¦ 153351¦ 97,9¦ -3335¦
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¦1. ¦Ïåíñèîííîå îáåñïå÷åíèå ¦10 ¦01 ¦0000000 ¦000 ¦ 4456¦ 4341¦ 97,4¦ -115¦
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¦1.1. ¦Ïåíñèè ¦10 ¦01 ¦4900000 ¦000 ¦ 4456¦ 4341¦ 97,4¦ -115¦
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¦1.1.1. ¦Äîïëàòû ê ïåíñèÿì¦10 ¦01 ¦4900000 ¦714 ¦ 4456¦ 4341¦ 97,4¦ -115¦
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¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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Ïåðâûé çàìåñòèòåëü ãëàâû àäìèíèñòðàöèè -
ïðåäñåäàòåëü Êîìèòåòà ïî ýêîíîìèêå è
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Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê Ãëàâíîãî ôèíàíñîâîãî
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Êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 24 àïðåëÿ 2007 ãîäà
N 004-20-360523/7
ÎÒ×ÅÒ
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¦ ¦àðåíäíàÿ ïëàòà çঠ¦ ¦ ¦ ¦ ¦224 ¦ 344 ¦ 310¦ 90,1¦ -34¦
¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 64983 ¦ 65526¦ 100,8¦ 543¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 24149 ¦ 24889¦ 103,1¦ 740¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦055 ¦09 ¦01 ¦4700000¦327 ¦290 ¦ 2842 ¦ 2835¦ 99,8¦ -7¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦055 ¦09 ¦01 ¦4700000¦327 ¦300 ¦ 121334 ¦ 121541¦ 100,2¦ 207¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 42889 ¦ 43188¦ 100,7¦ 299¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 78445 ¦ 78353¦ 99,9¦ -92¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦1.2.1.3. ¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦055 ¦09 ¦01 ¦4710000¦000 ¦000 ¦ 100098 ¦ 99717¦ 99,6¦ -381¦
¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦055 ¦09 ¦01 ¦4710000¦327 ¦000 ¦ 100098 ¦ 99717¦ 99,6¦ -381¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà¦055 ¦09 ¦01 ¦4710000¦327 ¦210 ¦ 31139 ¦ 31128¦ 100,0¦ -11¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦211 ¦ 24650 ¦ 24680¦ 100,1¦ 30¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦212 ¦ 61 ¦ 28¦ 45,9¦ -33¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦213 ¦ 6428 ¦ 6420¦ 99,9¦ -8¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦055 ¦09 ¦01 ¦4710000¦327 ¦220 ¦ 40356 ¦ 39249¦ 97,3¦ -1107¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦221 ¦ 941 ¦ 928¦ 98,6¦ -13¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦222 ¦ 4955 ¦ 4515¦ 91,1¦ -440¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦223 ¦ 5730 ¦ 5020¦ 87,6¦ -710¦
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¦ ¦àðåíäíàÿ ïëàòà çঠ¦ ¦ ¦ ¦ ¦224 ¦ 119 ¦ 140¦ 117,6¦ 21¦
¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 18608 ¦ 18448¦ 99,1¦ -160¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 10003 ¦ 10198¦ 101,9¦ 195¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦055 ¦09 ¦01 ¦4710000¦327 ¦290 ¦ 574 ¦ 529¦ 92,2¦ -45¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦055 ¦09 ¦01 ¦4710000¦327 ¦300 ¦ 28029 ¦ 28811¦ 102,8¦ 782¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 8512 ¦ 8930¦ 104,9¦ 418¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 19517 ¦ 19881¦ 101,9¦ 364¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦1.2.1.4. ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé¦055 ¦09 ¦01 ¦4770000¦000 ¦000 ¦ 97632 ¦ 98332¦ 100,7¦ 700¦
¦ ¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦055 ¦09 ¦01 ¦4770000¦327 ¦000 ¦ 97632 ¦ 98332¦ 100,7¦ 700¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà¦055 ¦09 ¦01 ¦4770000¦327 ¦210 ¦ 59559 ¦ 90111¦ 151,3¦ 30552¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦211 ¦ 47220 ¦ 71443¦ 151,3¦ 24223¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦213 ¦ 12339 ¦ 18668¦ 151,3¦ 6329¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦055 ¦09 ¦01 ¦4770000¦327 ¦220 ¦ 2974,5¦ 3652¦ 122,8¦ 678¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦221 ¦ 425,7¦ 524¦ 123,1¦ 98¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦222 ¦ 330,2¦ 357¦ 108,1¦ 27¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦223 ¦ 629,9¦ 808¦ 128,3¦ 178¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 829,9¦ 887¦ 106,9¦ 57¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 758,8¦ 1076¦ 141,8¦ 317¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦055 ¦09 ¦01 ¦4770000¦327 ¦290 ¦ 31896,9¦ 113¦ 0,4¦ -31784¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦055 ¦09 ¦01 ¦4770000¦327 ¦300 ¦ 3201,6¦ 4456¦ 139,2¦ 1254¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 30 ¦ 213¦ 710,0¦ 183¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 3171,6¦ 4243¦ 133,8¦ 1071¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦1.2.1.5. ¦Èíûå áåçâîçìåçäíûå è¦055 ¦09 ¦01 ¦5200000¦000 ¦000 ¦ 16463 ¦ 12764¦ 77,5¦ -3699¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Äåíåæíûå âûïëàòû¦055 ¦09 ¦01 ¦5200000¦624 ¦000 ¦ 16463 ¦ 12764¦ 77,5¦ -3699¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà¦055 ¦09 ¦01 ¦5200000¦624 ¦210 ¦ 16463 ¦ 12764¦ 77,5¦ -3699¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦211 ¦ 13045 ¦ 10114¦ 77,5¦ -2931¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦213 ¦ 3418 ¦ 2650¦ 77,5¦ -768¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Çäåñü è äàëåå â òàáëèöå íóìåðàöèÿ ïóíêòîâ äàíà â ñîîòâåòñòâèè
ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà.
------------------------------------------------------------------
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦2.2. ¦Äðóãèå âîïðîñû â îáëàñòè¦055 ¦09 ¦04 ¦0000000¦000 ¦000 ¦ 28458 ¦ 28078¦ 98,7¦ -380¦
¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦2.2.1. ¦Ìóíèöèïàëüíûå öåëåâûå¦055 ¦09 ¦04 ¦7950000¦000 ¦000 ¦ 28458 ¦ 28078¦ 98,7¦ -380¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦055 ¦09 ¦04 ¦7950000¦455 ¦000 ¦ 28458 ¦ 28078¦ 98,7¦ -380¦
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¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦055 ¦09 ¦04 ¦7950000¦455 ¦220 ¦ 7775 ¦ 7774¦ 100,0¦ -1¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 7775 ¦ 7774¦ 100,0¦ -1¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦055 ¦09 ¦04 ¦7950000¦455 ¦300 ¦ 20683 ¦ 20304¦ 98,2¦ -379¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 10937 ¦ 10559¦ 96,5¦ -378¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 9746 ¦ 9745¦ 100,0¦ -1¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦1.3. ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦055 ¦10 ¦00 ¦ ¦ ¦ ¦ 102317 ¦ 100384¦ 98,1¦ -1933¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
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¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦1.3.1.1. ¦Ìåðû ñîöèàëüíîé ïîääåðæêè¦055 ¦10 ¦03 ¦5050000¦000 ¦000 ¦ 40964 ¦ 39033¦ 95,3¦ -1931¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦055 ¦10 ¦03 ¦5050000¦572 ¦000 ¦ 40964 ¦ 39033¦ 95,3¦ -1931¦
¦ ¦ñóáñèäèé íà îïëàòó æèëüÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦055 ¦10 ¦03 ¦5050000¦572 ¦260 ¦ 40964 ¦ 39033¦ 95,3¦ -1931¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦262 ¦ 40964 ¦ 39033¦ 95,3¦ -1931¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.3.2. ¦Ìóíèöèïàëüíûå öåëåâûå¦055 ¦10 ¦03 ¦7950000¦000 ¦000 ¦ 56006 ¦ 56006¦ 100,0¦ 0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦055 ¦10 ¦03 ¦7950000¦482 ¦000 ¦ 56006 ¦ 56006¦ 100,0¦ 0¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦055 ¦10 ¦03 ¦7950000¦482 ¦260 ¦ 56006 ¦ 56006¦ 100,0¦ 0¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦262 ¦ 56006 ¦ 56006¦ 100,0¦ 0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦1.3.3. ¦Äðóãèå âîïðîñû â îáëàñòè¦055 ¦10 ¦06 ¦0000000¦000 ¦000 ¦ 5347 ¦ 5345¦ 100,0¦ -2¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦055 ¦10 ¦06 ¦5140000¦000 ¦000 ¦ 5347 ¦ 5345¦ 100,0¦ -2¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦055 ¦10 ¦06 ¦5140000¦482 ¦000 ¦ 5347 ¦ 5345¦ 100,0¦ -2¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦055 ¦10 ¦06 ¦5140000¦482 ¦220 ¦ 210 ¦ 210¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 210 ¦ 210¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦240 ¦ 3022 ¦ 3020¦ 99,9¦ -2¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦242 ¦ 3022 ¦ 3020¦ 99,9¦ -2¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦260 ¦ 1928 ¦ 1928¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦262 ¦ 1928 ¦ 1928¦ 100,0¦ 0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå ðàñõîäû ¦055 ¦10 ¦06 ¦5140000¦482 ¦290 ¦ 187 ¦ 187¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦2. ¦ÓÏÐÀÂËÅÍÈÅ ÊÓËÜÒÓÐÛ ÊÎÌÈÒÅÒÀ¦057 ¦ ¦ ¦ ¦ ¦ ¦ 151087 ¦ 150309¦ 99,5¦ -778¦
¦ ¦ÏÎ ÑÎÖÈÀËÜÍÎÉ ÏÎËÈÒÈÊŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÓËÜÒÓÐÅ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ã. ÈÐÊÓÒÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦2.1. ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦057 ¦07 ¦00 ¦ ¦ ¦ ¦ 70582 ¦ 70176¦ 99,4¦ -406¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦2.1.1. ¦Îáùåå îáðàçîâàíèå ¦057 ¦07 ¦02 ¦0000000¦000 ¦000 ¦ 68050 ¦ 67094¦ 98,6¦ -956¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦2.1.1.1. ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦057 ¦07 ¦02 ¦4230000¦000 ¦000 ¦ 68050 ¦ 67094¦ 98,6¦ -956¦
¦ ¦ðàáîòå ñ äåòüìè (ìóçûêàëüíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è õóäîæåñòâåííûå øêîëû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦057 ¦07 ¦02 ¦4230000¦327 ¦000 ¦ 68050 ¦ 67094¦ 98,6¦ -956¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà¦057 ¦07 ¦02 ¦4230000¦327 ¦210 ¦ 60655 ¦ 60635¦ 100,0¦ -20¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦211 ¦ 47700 ¦ 47994¦ 100,6¦ 294¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦212 ¦ 467 ¦ 436¦ 93,4¦ -31¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦213 ¦ 12488 ¦ 12205¦ 97,7¦ -283¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦057 ¦07 ¦02 ¦4230000¦327 ¦220 ¦ 4808 ¦ 4514¦ 93,9¦ -294¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦221 ¦ 265 ¦ 141¦ 53,2¦ -124¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦222 ¦ 263 ¦ 240¦ 91,3¦ -23¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦223 ¦ 1196 ¦ 1101¦ 92,1¦ -95¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦àðåíäà ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦224 ¦ 40 ¦ 31¦ 77,5¦ -9¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 1631 ¦ 1640¦ 100,6¦ 9¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 1413 ¦ 1361¦ 96,3¦ -52¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦057 ¦07 ¦02 ¦4230000¦327 ¦290 ¦ 597 ¦ 292¦ 48,9¦ -305¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦057 ¦07 ¦02 ¦4230000¦327 ¦300 ¦ 1990 ¦ 1653¦ 83,1¦ -337¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 1200 ¦ 945¦ 78,8¦ -255¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 790 ¦ 708¦ 89,6¦ -82¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦2.1.2. ¦Äðóãèå âîïðîñû â îáëàñòè¦057 ¦07 ¦09 ¦0000000¦000 ¦000 ¦ 2532 ¦ 3082¦ 121,7¦ 550¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦2.1.2.2. ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦057 ¦07 ¦09 ¦4520000¦000 ¦000 ¦ 402 ¦ 954¦ 237,3¦ 552¦
¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûå ôèëüìîòåêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦057 ¦07 ¦09 ¦4520000¦327 ¦000 ¦ 402 ¦ 954¦ 237,3¦ 552¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íঠ¦ ¦ ¦ ¦ ¦210 ¦ 402 ¦ 672¦ 167,2¦ 270¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦211 ¦ 318 ¦ 533¦ 167,6¦ 215¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦213 ¦ 84 ¦ 139¦ 165,5¦ 55¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦057 ¦07 ¦09 ¦4520000¦327 ¦220 ¦ ¦ 40¦ ¦ 40¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦221 ¦ ¦ 35¦ ¦ 35¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ ¦ 5¦ ¦ 5¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦057 ¦07 ¦09 ¦4520000¦327 ¦300 ¦ ¦ 242¦ ¦ 242¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ ¦ 242¦ ¦ 242¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦2.1.2. ¦Ìóíèöèïàëüíûå öåëåâûå¦057 ¦07 ¦09 ¦7950000¦000 ¦000 ¦ 2130 ¦ 2128¦ 99,9¦ -2¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦2.1.2.1. ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦057 ¦07 ¦09 ¦7950000¦285 ¦000 ¦ 2130 ¦ 2128¦ 99,9¦ -2¦
¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦057 ¦07 ¦09 ¦7950000¦285 ¦220 ¦ 56 ¦ 26¦ 46,4¦ -30¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦221 ¦ 20 ¦ 10¦ 50,0¦ -10¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 36 ¦ 16¦ 44,4¦ -20¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦057 ¦07 ¦09 ¦7950000¦285 ¦290 ¦ 280 ¦ 280¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦057 ¦07 ¦09 ¦7950000¦285 ¦300 ¦ 1794 ¦ 1822¦ 101,6¦ 28¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 1794 ¦ 1822¦ 101,6¦ 28¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦2.2. ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦057 ¦08 ¦00 ¦ ¦ ¦ ¦ 76639 ¦ 76267¦ 99,5¦ -372¦
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦2.2.1. ¦Êóëüòóðà ¦057 ¦08 ¦01 ¦0000000¦000 ¦000 ¦ 76639 ¦ 76267¦ 99,5¦ -372¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Äâîðöû è äîìà êóëüòóðû,¦057 ¦08 ¦01 ¦4400000¦000 ¦000 ¦ 10002 ¦ 9627¦ 96,3¦ -375¦
¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦057 ¦08 ¦01 ¦4400000¦327 ¦000 ¦ 10002 ¦ 9627¦ 96,3¦ -375¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà¦057 ¦08 ¦01 ¦4400000¦327 ¦210 ¦ 5912 ¦ 5718¦ 96,7¦ -194¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦211 ¦ 4654 ¦ 4565¦ 98,1¦ -89¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦213 ¦ 1258 ¦ 1153¦ 91,7¦ -105¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦057 ¦08 ¦01 ¦4400000¦327 ¦220 ¦ 2644 ¦ 2524¦ 95,5¦ -120¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦221 ¦ 33 ¦ 28¦ 84,8¦ -5¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦222 ¦ 141 ¦ 121¦ 85,8¦ -20¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦223 ¦ 95 ¦ 77¦ 81,1¦ -18¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦àðåíäíàÿ ïëàòà çঠ¦ ¦ ¦ ¦ ¦224 ¦ 2 ¦ 1¦ 50,0¦ -1¦
¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 1100 ¦ 1068¦ 97,1¦ -32¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 1273 ¦ 1229¦ 96,5¦ -44¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦057 ¦08 ¦01 ¦4400000¦327 ¦290 ¦ 161 ¦ 159¦ 98,8¦ -2¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦057 ¦08 ¦01 ¦4400000¦327 ¦300 ¦ 1285 ¦ 1226¦ 95,4¦ -59¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 817 ¦ 828¦ 101,3¦ 11¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 468 ¦ 398¦ 85,0¦ -70¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦2.2.2. ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦057 ¦08 ¦01 ¦4410000¦000 ¦000 ¦ 4569 ¦ 4567¦ 100,0¦ -2¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦057 ¦08 ¦01 ¦4410000¦327 ¦000 ¦ 4569 ¦ 4567¦ 100,0¦ -2¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà¦057 ¦08 ¦01 ¦4410000¦327 ¦210 ¦ 2839 ¦ 2839¦ 100,0¦ 0¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦211 ¦ 2247 ¦ 2247¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦212 ¦ 3 ¦ 3¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦213 ¦ 589 ¦ 589¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦057 ¦08 ¦01 ¦4410000¦327 ¦220 ¦ 1494 ¦ 1494¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦221 ¦ 34 ¦ 33¦ 97,1¦ -1¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦222 ¦ 65 ¦ 61¦ 93,8¦ -4¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦223 ¦ 224 ¦ 224¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦àðåíäíàÿ ïëàòà çঠ¦ ¦ ¦ ¦ ¦224 ¦ 8 ¦ 15¦ 187,5¦ 7¦
¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 737 ¦ 672¦ 91,2¦ -65¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 426 ¦ 489¦ 114,8¦ 63¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦057 ¦08 ¦01 ¦4410000¦327 ¦300 ¦ 236 ¦ 234¦ 99,2¦ -2¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 76 ¦ 76¦ 100,0¦ 0¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 160 ¦ 158¦ 98,8¦ -2¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦2.2.3. ¦Áèáëèîòåêè ¦057 ¦08 ¦01 ¦4420000¦000 ¦000 ¦ 32557 ¦ 32327¦ 99,3¦ -230¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦057 ¦08 ¦01 ¦4420000¦327 ¦000 ¦ 32557 ¦ 32327¦ 99,3¦ -230¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà¦057 ¦08 ¦01 ¦4420000¦327 ¦210 ¦ 17636 ¦ 17553¦ 99,5¦ -83¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦211 ¦ 13975 ¦ 13964¦ 99,9¦ -11¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦213 ¦ 3661 ¦ 3589¦ 98,0¦ -72¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦057 ¦08 ¦01 ¦4420000¦327 ¦220 ¦ 12377 ¦ 12249¦ 99,0¦ -128¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦221 ¦ 207 ¦ 224¦ 108,2¦ 17¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦222 ¦ 51 ¦ 62¦ 121,6¦ 11¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦223 ¦ 1192 ¦ 1140¦ 95,6¦ -52¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦àðåíäíàÿ ïëàòà çঠ¦ ¦ ¦ ¦ ¦224 ¦ 84 ¦ 59¦ 70,2¦ -25¦
¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 10415 ¦ 10276¦ 98,7¦ -139¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 428 ¦ 488¦ 114,0¦ 60¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦057 ¦08 ¦01 ¦4420000¦327 ¦290 ¦ 40 ¦ 25¦ 62,5¦ -15¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦057 ¦08 ¦01 ¦4420000¦327 ¦300 ¦ 2504 ¦ 2500¦ 99,8¦ -4¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 2159 ¦ 2146¦ 99,4¦ -13¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 345 ¦ 354¦ 102,6¦ 9¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦2.2.4. ¦Òåàòðû, öèðêè, êîíöåðòíûå è¦057 ¦08 ¦01 ¦4430000¦000 ¦000 ¦ 7686 ¦ 7889¦ 102,6¦ 203¦
¦ ¦äðóãèå îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦057 ¦08 ¦01 ¦4430000¦327 ¦000 ¦ 7686 ¦ 7889¦ 102,6¦ 203¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà¦057 ¦08 ¦01 ¦4430000¦327 ¦210 ¦ 6532 ¦ 6435¦ 98,5¦ -97¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦211 ¦ 5160 ¦ 5062¦ 98,1¦ -98¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦212 ¦ 39 ¦ 51¦ 130,8¦ 12¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦213 ¦ 1333 ¦ 1322¦ 99,2¦ -11¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦057 ¦08 ¦01 ¦4430000¦327 ¦220 ¦ 979 ¦ 955¦ 97,5¦ -24¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦221 ¦ 0 ¦ 34¦ ¦ 34¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦222 ¦ 225 ¦ 140¦ 62,2¦ -85¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦223 ¦ 111 ¦ 174¦ 156,8¦ 63¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 31 ¦ 44¦ 141,9¦ 13¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 612 ¦ 563¦ 92,0¦ -49¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦057 ¦08 ¦01 ¦4430000¦327 ¦290 ¦ 38 ¦ 51¦ 134,2¦ 13¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦057 ¦08 ¦01 ¦4430000¦327 ¦300 ¦ 137 ¦ 448¦ 327,0¦ 311¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 31 ¦ 104¦ 335,5¦ 73¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 106 ¦ 344¦ 324,5¦ 238¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦2.2.5. ¦Ìåðîïðèÿòèÿ â ñôåðå¦057 ¦08 ¦01 ¦4500000¦000 ¦000 ¦ 19772 ¦ 19808¦ 100,2¦ 36¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦057 ¦08 ¦01 ¦4500000¦453 ¦000 ¦ 19772 ¦ 19808¦ 100,2¦ 36¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦057 ¦08 ¦01 ¦4500000¦453 ¦220 ¦ 14095 ¦ 14523¦ 103,0¦ 428¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 14095 ¦ 14523¦ 103,0¦ 428¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦057 ¦08 ¦01 ¦4500000¦453 ¦290 ¦ 677 ¦ 527¦ 77,8¦ -150¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦057 ¦08 ¦01 ¦4500000¦453 ¦300 ¦ 5000 ¦ 4758¦ 95,2¦ -242¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 5000 ¦ 4758¦ 95,2¦ -242¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦2.2.6. ¦Ìóíèöèïàëüíûå öåëåâûå¦057 ¦08 ¦01 ¦7950000¦000 ¦000 ¦ 2053 ¦ 2049¦ 99,8¦ -4¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦057 ¦08 ¦01 ¦7950000¦453 ¦000 ¦ 2053 ¦ 2049¦ 99,8¦ -4¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦057 ¦08 ¦01 ¦7950000¦453 ¦220 ¦ 1153 ¦ 1149¦ 99,7¦ -4¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦222 ¦ 21 ¦ 21¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 1132 ¦ 1128¦ 99,6¦ -4¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦057 ¦08 ¦01 ¦7950000¦453 ¦300 ¦ 900 ¦ 900¦ 100,0¦ 0¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 900 ¦ 900¦ 100,0¦ 0¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦2.3. ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦057 ¦10 ¦ ¦ ¦ ¦ ¦ 3866 ¦ 3866¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦2.3.1. ¦Äðóãèå âîïðîñû â îáëàñòè¦057 ¦10 ¦06 ¦0000000¦000 ¦000 ¦ 3866 ¦ 3866¦ 100,0¦ 0¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦2.3.1.1. ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦057 ¦10 ¦06 ¦5140000¦000 ¦000 ¦ 3866 ¦ 3866¦ 100,0¦ 0¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦057 ¦10 ¦06 ¦5140000¦482 ¦000 ¦ 3866 ¦ 3866¦ 100,0¦ 0¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦057 ¦10 ¦06 ¦5140000¦482 ¦260 ¦ 3866 ¦ 3866¦ 100,0¦ 0¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦262 ¦ 3866 ¦ 3866¦ 100,0¦ 0¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦3. ¦ÓÏÐÀÂËÅÍÈÅ ÎÁÐÀÇÎÂÀÍÈߦ073 ¦ ¦ ¦ ¦ ¦ ¦ 1938218 ¦ 1934917¦ 99,8¦ -3301¦
¦ ¦ÊÎÌÈÒÅÒÀ ÏÎ ÑÎÖÈÀËÜÍÎɦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÎËÈÒÈÊÅ È ÊÓËÜÒÓÐŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ Ã. ÈÐÊÓÒÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦073 ¦04 ¦00 ¦ ¦ ¦ ¦ 774 ¦ 896¦ 115,8¦ 122¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦073 ¦04 ¦11 ¦0000000¦000 ¦000 ¦ 774 ¦ 896¦ 115,8¦ 122¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦073 ¦04 ¦11 ¦3400000¦327 ¦000 ¦ 774 ¦ 896¦ 115,8¦ 122¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦073 ¦04 ¦11 ¦3400000¦327 ¦220 ¦ 774 ¦ 774¦ 100,0¦ 0¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 774 ¦ 774¦ 100,0¦ 0¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦073 ¦04 ¦11 ¦3400000¦327 ¦290 ¦ 0 ¦ 122¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦3.1. ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦073 ¦07 ¦00 ¦ ¦ ¦ ¦ 1936889 ¦ 1933466¦ 99,8¦ -3423¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦3.1.1. ¦Äîøêîëüíîå îáðàçîâàíèå ¦073 ¦07 ¦01 ¦0000000¦000 ¦000 ¦ 564114 ¦ 562896¦ 99,8¦ -1218¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦3.1.1.1. ¦Äåòñêèå äîøêîëüíûå¦073 ¦07 ¦01 ¦4200000¦000 ¦000 ¦ 564114 ¦ 562896¦ 99,8¦ -1218¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦073 ¦07 ¦01 ¦4200000¦327 ¦000 ¦ 564114 ¦ 562896¦ 99,8¦ -1218¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà¦073 ¦07 ¦01 ¦4200000¦327 ¦210 ¦ 376949 ¦ 376997¦ 100,0¦ 48¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦211 ¦ 297158 ¦ 297130¦ 100,0¦ -28¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦212 ¦ 2750 ¦ 2832¦ 103,0¦ 82¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦213 ¦ 77041 ¦ 77035¦ 100,0¦ -6¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦073 ¦07 ¦01 ¦4200000¦327 ¦220 ¦ 79866 ¦ 78199¦ 97,9¦ -1667¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦221 ¦ 572 ¦ 549¦ 96,0¦ -23¦
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¦ ¦òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦222 ¦ 586 ¦ 232¦ 39,6¦ -354¦
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¦ ¦êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦223 ¦ 50512 ¦ 49508¦ 98,0¦ -1004¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 20462 ¦ 20153¦ 98,5¦ -309¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 7734 ¦ 7757¦ 100,3¦ 23¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦073 ¦07 ¦01 ¦4200000¦327 ¦290 ¦ 345 ¦ 391¦ 113,3¦ 46¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦073 ¦07 ¦01 ¦4200000¦327 ¦300 ¦ 106954 ¦ 107309¦ 100,3¦ 355¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 5959 ¦ 6436¦ 108,0¦ 477¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 100995 ¦ 100873¦ 99,9¦ -122¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦3.1.2. ¦Îáùåå îáðàçîâàíèå ¦073 ¦07 ¦02 ¦0000000¦000 ¦000 ¦ 1270800 ¦ 1268270¦ 99,8¦ -2530¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦3.1.2.1. ¦Øêîëû-äåòñêèå ñàäû, øêîëû¦073 ¦07 ¦02 ¦4210000¦000 ¦000 ¦ 1045443 ¦ 1041367¦ 99,6¦ -4076¦
¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦073 ¦07 ¦02 ¦4210000¦327 ¦000 ¦ 1045443 ¦ 1041367¦ 99,6¦ -4076¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà¦073 ¦07 ¦02 ¦4210000¦327 ¦210 ¦ 836516 ¦ 835830¦ 99,9¦ -686¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦211 ¦ 658002 ¦ 657665¦ 99,9¦ -337¦
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¦ ¦ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦212 ¦ 6139 ¦ 5990¦ 97,6¦ -149¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦213 ¦ 172375 ¦ 172175¦ 99,9¦ -200¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦073 ¦07 ¦02 ¦4210000¦327 ¦220 ¦ 133497 ¦ 130948¦ 98,1¦ -2549¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦221 ¦ 1953 ¦ 1679¦ 86,0¦ -274¦
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¦ ¦òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦222 ¦ 479 ¦ 236¦ 49,3¦ -243¦
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¦ ¦êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦223 ¦ 68637 ¦ 68729¦ 100,1¦ 92¦
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¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 51537 ¦ 49726¦ 96,5¦ -1811¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 10886 ¦ 10578¦ 97,2¦ -308¦
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¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦073 ¦07 ¦02 ¦4210000¦327 ¦260 ¦ 20465 ¦ 20403¦ 99,7¦ -62¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦262 ¦ 20465 ¦ 20403¦ 99,7¦ -62¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦073 ¦07 ¦02 ¦4210000¦327 ¦290 ¦ 562 ¦ 501¦ 89,1¦ -61¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦073 ¦07 ¦02 ¦4210000¦327 ¦300 ¦ 54403 ¦ 53685¦ 98,7¦ -718¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 22701 ¦ 22479¦ 99,0¦ -222¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 31702 ¦ 31206¦ 98,4¦ -496¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦3.1.2.2. ¦Øêîëû-èíòåðíàòû ¦073 ¦07 ¦02 ¦4220000¦000 ¦000 ¦ 39268 ¦ 39907¦ 101,6¦ 639¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦073 ¦07 ¦02 ¦4220000¦327 ¦000 ¦ 39268 ¦ 39907¦ 101,6¦ 639¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà¦073 ¦07 ¦02 ¦4220000¦327 ¦210 ¦ 27971 ¦ 27954¦ 99,9¦ -17¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦211 ¦ 22044 ¦ 22026¦ 99,9¦ -18¦
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¦ ¦ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦212 ¦ 152 ¦ 158¦ 103,9¦ 6¦
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¦ ¦íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦213 ¦ 5775 ¦ 5770¦ 99,9¦ -5¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦073 ¦07 ¦02 ¦4220000¦327 ¦220 ¦ 5516 ¦ 5804¦ 105,2¦ 288¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦221 ¦ 58 ¦ 46¦ 79,3¦ -12¦
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¦ ¦òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦222 ¦ 38 ¦ 11¦ 28,9¦ -27¦
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¦ ¦êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦223 ¦ 4417 ¦ 4526¦ 102,5¦ 109¦
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¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 808 ¦ 999¦ 123,6¦ 191¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 195 ¦ 222¦ 113,8¦ 27¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦073 ¦07 ¦02 ¦4220000¦327 ¦290 ¦ 21 ¦ 21¦ 100,0¦ 0¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦073 ¦07 ¦02 ¦4220000¦327 ¦300 ¦ 5760 ¦ 6128¦ 106,4¦ 368¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 308 ¦ 333¦ 108,1¦ 25¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 5452 ¦ 5795¦ 106,3¦ 343¦
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¦3.1.2.3. ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦073 ¦07 ¦02 ¦4230000¦000 ¦000 ¦ 78752 ¦ 77797¦ 98,8¦ -955¦
¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦073 ¦07 ¦02 ¦4230000¦327 ¦000 ¦ 78752 ¦ 77797¦ 98,8¦ -955¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà¦073 ¦07 ¦02 ¦4230000¦327 ¦210 ¦ 63500 ¦ 63488¦ 100,0¦ -12¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦211 ¦ 50010 ¦ 49973¦ 99,9¦ -37¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦212 ¦ 540 ¦ 538¦ 99,6¦ -2¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦213 ¦ 12950 ¦ 12977¦ 100,2¦ 27¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦073 ¦07 ¦02 ¦4230000¦327 ¦220 ¦ 13884 ¦ 12939¦ 93,2¦ -945¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦221 ¦ 173 ¦ 146¦ 84,4¦ -27¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦223 ¦ 3107 ¦ 2965¦ 95,4¦ -142¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦àðåíäíàÿ ïëàòà çঠ¦ ¦ ¦ ¦ ¦224 ¦ 659 ¦ 659¦ 100,0¦ 0¦
¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 9104 ¦ 8346¦ 91,7¦ -758¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 841 ¦ 823¦ 97,9¦ -18¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦073 ¦07 ¦02 ¦4230000¦327 ¦290 ¦ 36 ¦ 41¦ 113,9¦ 5¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦073 ¦07 ¦02 ¦4230000¦327 ¦300 ¦ 1332 ¦ 1329¦ 99,8¦ -3¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 28 ¦ 28¦ 100,0¦ 0¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 1304 ¦ 1301¦ 99,8¦ -3¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦3.1.2.4. ¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦073 ¦07 ¦02 ¦4330000¦000 ¦000 ¦ 59550 ¦ 61616¦ 103,5¦ 2066¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦073 ¦07 ¦02 ¦4330000¦327 ¦000 ¦ 59550 ¦ 61616¦ 103,5¦ 2066¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà¦073 ¦07 ¦02 ¦4330000¦327 ¦210 ¦ 44952 ¦ 44933¦ 100,0¦ -19¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦211 ¦ 35429 ¦ 36106¦ 101,9¦ 677¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦212 ¦ 285 ¦ 297¦ 104,2¦ 12¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦213 ¦ 9238 ¦ 8530¦ 92,3¦ -708¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦073 ¦07 ¦02 ¦4330000¦327 ¦220 ¦ 8802 ¦ 10022¦ 113,9¦ 1220¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦221 ¦ 43 ¦ 44¦ 102,3¦ 1¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦222 ¦ 35 ¦ 14¦ 40,0¦ -21¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦223 ¦ 3879 ¦ 5227¦ 134,8¦ 1348¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 4353 ¦ 4176¦ 95,9¦ -177¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 492 ¦ 561¦ 114,0¦ 69¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦073 ¦07 ¦02 ¦4330000¦327 ¦290 ¦ 51 ¦ 607¦ 1190,2¦ 556¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦073 ¦07 ¦02 ¦4330000¦327 ¦300 ¦ 5745 ¦ 6054¦ 105,4¦ 309¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 389 ¦ 367¦ 94,3¦ -22¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 5356 ¦ 5687¦ 106,2¦ 331¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦3.1.2.5. ¦Èíûå áåçâîçìåçäíûå è¦073 ¦07 ¦02 ¦5200000¦ ¦ ¦ 47787 ¦ 47583¦ 99,6¦ -204¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Âíåäðåíèå èííîâàöèîííûõ¦073 ¦07 ¦02 ¦5200000¦621 ¦ ¦ 7000 ¦ 7000¦ 100,0¦ 0¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà¦073 ¦07 ¦02 ¦5200000¦621 ¦210 ¦ 5 ¦ 5¦ 100,0¦ 0¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦212 ¦ 5 ¦ 5¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦073 ¦07 ¦02 ¦5200000¦621 ¦220 ¦ 498 ¦ 498¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦222 ¦ 120 ¦ 120¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 378 ¦ 378¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦073 ¦07 ¦02 ¦5200000¦621 ¦300 ¦ 6497 ¦ 6497¦ 100,0¦ 0¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 6366 ¦ 6366¦ 100,0¦ 0¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 131 ¦ 131¦ 100,0¦ 0¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦3.1.2.6. ¦Åæåìåñÿ÷íîå äåíåæíîå¦073 ¦07 ¦02 ¦5200000¦623 ¦000 ¦ 40787 ¦ 40583¦ 99,5¦ -204¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà¦073 ¦07 ¦02 ¦5200000¦623 ¦210 ¦ 40787 ¦ 40583¦ 99,5¦ -204¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦211 ¦ 32320 ¦ 32179¦ 99,6¦ -141¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦213 ¦ 8467 ¦ 8404¦ 99,3¦ -63¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦3.1.3. ¦Ìîëîäåæíàÿ ïîëèòèêà è¦073 ¦07 ¦07 ¦0000000¦000 ¦000 ¦ 2300 ¦ 2277¦ 99,0¦ -23¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ìóíèöèïàëüíûå öåëåâûå¦073 ¦07 ¦07 ¦7950000¦000 ¦000 ¦ 2300 ¦ 2277¦ 99,0¦ -23¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦073 ¦07 ¦07 ¦7950000¦452 ¦000 ¦ 2300 ¦ 2277¦ 99,0¦ -23¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦073 ¦07 ¦07 ¦7950000¦452 ¦220 ¦ 1337 ¦ 1315¦ 98,4¦ -22¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦222 ¦ 20 ¦ 20¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 1066 ¦ 1066¦ 100,0¦ 0¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 251 ¦ 229¦ 91,2¦ -22¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦073 ¦07 ¦07 ¦7950000¦452 ¦260 ¦ 700 ¦ 699¦ 99,9¦ -1¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦262 ¦ 700 ¦ 699¦ 99,9¦ -1¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦073 ¦07 ¦07 ¦7950000¦452 ¦300 ¦ 263 ¦ 263¦ 100,0¦ 0¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 36 ¦ 36¦ 100,0¦ 0¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 227 ¦ 227¦ 100,0¦ 0¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦3.1.4. ¦Äðóãèå âîïðîñû â îáëàñòè¦073 ¦07 ¦09 ¦0000000¦000 ¦000 ¦ 99675 ¦ 100023¦ 100,3¦ 348¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦3.1.4.1. ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦073 ¦07 ¦09 ¦4350000¦000 ¦000 ¦ 7065 ¦ 7536¦ 106,7¦ 471¦
¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦073 ¦07 ¦09 ¦4350000¦285 ¦000 ¦ 7065 ¦ 7536¦ 106,7¦ 471¦
¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Áåçâîçìåçäíûå è¦073 ¦07 ¦09 ¦4350000¦285 ¦240 ¦ 7065 ¦ 7536¦ 106,7¦ 471¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦241 ¦ 424 ¦ 350¦ 82,5¦ -74¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦242 ¦ 6641 ¦ 7186¦ 108,2¦ 545¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦3.1.4.2. ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦073 ¦07 ¦09 ¦4520000¦000 ¦000 ¦ 66053 ¦ 67140¦ 101,6¦ 1087¦
¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóõãàëòåðèè, ãðóïïû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíûå ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦073 ¦07 ¦09 ¦4520000¦327 ¦000 ¦ 66053 ¦ 67140¦ 101,6¦ 1087¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà¦073 ¦07 ¦09 ¦4520000¦327 ¦210 ¦ 53283 ¦ 53280¦ 100,0¦ -3¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦211 ¦ 42350 ¦ 42350¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦212 ¦ 53 ¦ 36¦ 67,9¦ -17¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦213 ¦ 10880 ¦ 10894¦ 100,1¦ 14¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦073 ¦07 ¦09 ¦4520000¦327 ¦220 ¦ 9483 ¦ 9427¦ 99,4¦ -56¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦221 ¦ 293 ¦ 363¦ 123,9¦ 70¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦222 ¦ 9 ¦ 14¦ 155,6¦ 5¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦223 ¦ 530 ¦ 527¦ 99,4¦ -3¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 6302 ¦ 6233¦ 98,9¦ -69¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 2349 ¦ 2290¦ 97,5¦ -59¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦073 ¦07 ¦09 ¦4520000¦327 ¦290 ¦ 562 ¦ 562¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦073 ¦07 ¦09 ¦4520000¦327 ¦300 ¦ 2725 ¦ 3871¦ 142,1¦ 1146¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 290 ¦ 1313¦ 452,8¦ 1023¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 2435 ¦ 2558¦ 105,1¦ 123¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦3.1.4.3. ¦Ìóíèöèïàëüíûå öåëåâûå¦073 ¦07 ¦09 ¦7950000¦000 ¦000 ¦ 26557 ¦ 25347¦ 95,4¦ -1210¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦073 ¦07 ¦09 ¦7950000¦285 ¦000 ¦ 26557 ¦ 25347¦ 95,4¦ -1210¦
¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà¦073 ¦07 ¦09 ¦7950000¦285 ¦210 ¦ 513 ¦ 511¦ 99,6¦ -2¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦211 ¦ 291 ¦ 289¦ 99,3¦ -2¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦212 ¦ 158 ¦ 158¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦213 ¦ 64 ¦ 64¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦073 ¦07 ¦09 ¦7950000¦285 ¦220 ¦ 18291 ¦ 17084¦ 93,4¦ -1207¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 6400 ¦ 5198¦ 81,2¦ -1202¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 11891 ¦ 11886¦ 100,0¦ -5¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦073 ¦07 ¦09 ¦7950000¦482 ¦290 ¦ 3410 ¦ 3410¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦073 ¦07 ¦09 ¦7950000¦482 ¦300 ¦ 4343 ¦ 4342¦ 100,0¦ -1¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 3842 ¦ 3841¦ 100,0¦ -1¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 501 ¦ 501¦ 100,0¦ 0¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦3.2. ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦073 ¦09 ¦00 ¦0000000¦000 ¦000 ¦ 555 ¦ 555¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦3.2.1. ¦Äðóãèå âîïðîñû â îáëàñòè¦073 ¦09 ¦04 ¦0000000¦000 ¦ ¦ 555 ¦ 555¦ 100,0¦ 0¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦073 ¦09 ¦04 ¦7950000¦455 ¦ ¦ 555 ¦ 555¦ 100,0¦ 0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦073 ¦09 ¦04 ¦7950000¦455 ¦220 ¦ 55 ¦ 55¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 55 ¦ 55¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦073 ¦09 ¦04 ¦7950000¦455 ¦300 ¦ 500 ¦ 500¦ 100,0¦ 0¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 400 ¦ 400¦ 100,0¦ 0¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 100 ¦ 100¦ 100,0¦ 0¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4. ¦ÊÎÌÈÒÅÒ ÏÎ ÝÊÎÍÎÌÈÊŠȦ092 ¦ ¦ ¦ ¦ ¦ ¦ 841905 ¦ 795228¦ 94,5¦ -46677¦
¦ ¦ÔÈÍÀÍÑÀÌ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ã. ÈÐÊÓÒÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.1. ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦092 ¦01 ¦ ¦ ¦ ¦ ¦ 545768 ¦ 508239¦ 93,1¦ -37529¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.1.1. ¦Ôóíêöèîíèðîâàíèå âûñøåãî¦01 ¦01 ¦02 ¦0000000¦000 ¦000 ¦ 2332 ¦ 2092¦ 89,7¦ -240¦
¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíà ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦01 ¦01 ¦02 ¦0010000¦000 ¦000 ¦ 2332 ¦ 2092¦ 89,7¦ -240¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ãëàâà ìóíèöèïàëüíîãî¦01 ¦01 ¦02 ¦0010000¦010 ¦000 ¦ 2332 ¦ 2092¦ 89,7¦ -240¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà¦01 ¦01 ¦02 ¦0010000¦010 ¦210 ¦ 2332 ¦ 2092¦ 89,7¦ -240¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦211 ¦ 1836 ¦ 1836¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦212 ¦ 38 ¦ 15¦ 39,5¦ -23¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦213 ¦ 458 ¦ 241¦ 52,6¦ -217¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.1.2. ¦Ôóíêöèîíèðîâàíèå ¦092 ¦01 ¦03 ¦0000000¦000 ¦000 ¦ 23665 ¦ 25792¦ 109,0¦ 2127¦
¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.1.2.1. ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦092 ¦01 ¦03 ¦0010000¦000 ¦000 ¦ 23665 ¦ 25792¦ 109,0¦ 2127¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦092 ¦01 ¦03 ¦0010000¦005 ¦000 ¦ 21141 ¦ 23540¦ 111,3¦ 2399¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà¦092 ¦01 ¦03 ¦0010000¦005 ¦210 ¦ 3890 ¦ 3819¦ 98,2¦ -71¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦211 ¦ 3082 ¦ 2998¦ 97,3¦ -84¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦213 ¦ 808 ¦ 821¦ 101,6¦ 13¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦092 ¦01 ¦03 ¦0010000¦005 ¦220 ¦ 9561 ¦ 11531¦ 120,6¦ 1970¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦221 ¦ 638 ¦ 438¦ 68,7¦ -200¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦222 ¦ 586 ¦ 240¦ 41,0¦ -346¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 420 ¦ 420¦ 100,0¦ 0¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 7917 ¦ 10433¦ 131,8¦ 2516¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦092 ¦01 ¦03 ¦0010000¦005 ¦290 ¦ 4446 ¦ 4446¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦092 ¦01 ¦03 ¦0010000¦005 ¦300 ¦ 3244 ¦ 3744¦ 115,4¦ 500¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 2947 ¦ 3447¦ 117,0¦ 500¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 297 ¦ 297¦ 100,0¦ 0¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.1.2.2. ¦Ïðåäñåäàòåëü ¦092 ¦01 ¦03 ¦0010000¦026 ¦000 ¦ 1107 ¦ 875¦ 79,0¦ -232¦
¦ ¦ïðåäñòàâèòåëüíîãî îðãàíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà¦092 ¦01 ¦03 ¦0010000¦026 ¦210 ¦ 1107 ¦ 875¦ 79,0¦ -232¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦211 ¦ 863 ¦ 756¦ 87,6¦ -107¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦212 ¦ 18 ¦ 17¦ 94,4¦ -1¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦213 ¦ 226 ¦ 102¦ 45,1¦ -124¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.1.2.3. ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî¦092 ¦01 ¦03 ¦0010000¦027 ¦000 ¦ 1417 ¦ 1377¦ 97,2¦ -40¦
¦ ¦îðãàíà ìóíèöèïàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà¦092 ¦01 ¦03 ¦0010000¦027 ¦210 ¦ 1417 ¦ 1377¦ 97,2¦ -40¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦211 ¦ 1109 ¦ 1172¦ 105,7¦ 63¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦212 ¦ 18 ¦ 9¦ 50,0¦ -9¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦213 ¦ 290 ¦ 196¦ 67,6¦ -94¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.1.3. ¦Ôóíêöèîíèðîâàíèå ¦092 ¦01 ¦04 ¦0000000¦000 ¦000 ¦ 486462 ¦ 457445¦ 94,0¦ -29017¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ìåñòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.1.3.1. ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦092 ¦01 ¦04 ¦0010000¦000 ¦000 ¦ 486462 ¦ 457445¦ 94,0¦ -29017¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦092 ¦01 ¦04 ¦0010000¦005 ¦000 ¦ 486462 ¦ 457445¦ 94,0¦ -29017¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà¦092 ¦01 ¦04 ¦0010000¦005 ¦210 ¦ 386642 ¦ 346430¦ 89,6¦ -40212¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦211 ¦ 308003 ¦ 283843¦ 92,2¦ -24160¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦212 ¦ 100 ¦ 155¦ 155,0¦ 55¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦213 ¦ 78539 ¦ 62432¦ 79,5¦ -16107¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦092 ¦01 ¦04 ¦0010000¦005 ¦220 ¦ 56794 ¦ 59974¦ 105,6¦ 3180¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦221 ¦ 8295 ¦ 7276¦ 87,7¦ -1019¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦222 ¦ 3067 ¦ 2812¦ 91,7¦ -255¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦223 ¦ 4352 ¦ 3545¦ 81,5¦ -807¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 11485 ¦ 17828¦ 155,2¦ 6343¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 29535 ¦ 28513¦ 96,5¦ -1022¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦092 ¦01 ¦04 ¦0010000¦005 ¦290 ¦ 3624 ¦ 3564¦ 98,3¦ -60¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦092 ¦01 ¦04 ¦0010000¦005 ¦300 ¦ 39402 ¦ 47477¦ 120,5¦ 8075¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 22423 ¦ 29865¦ 133,2¦ 7442¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 16979 ¦ 17612¦ 103,7¦ 633¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.1.4. ¦Ñóäåáíàÿ ñèñòåìà ¦092 ¦01 ¦05 ¦0000000¦000 ¦000 ¦ 286 ¦ 0¦ 0,0¦ -286¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.1.4.1. ¦Ôîíä êîìïåíñàöèé ¦092 ¦01 ¦05 ¦5190000¦000 ¦000 ¦ 286 ¦ 0¦ 0,0¦ -286¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ñîñòàâëåíèå (èçìåíåíèå è¦092 ¦01 ¦05 ¦5190000¦070 ¦000 ¦ 286 ¦ 0¦ 0,0¦ -286¦
¦ ¦äîïîëíåíèå) ñïèñêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦092 ¦01 ¦05 ¦5190000¦070 ¦220 ¦ 252 ¦ 0¦ 0,0¦ -252¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦221 ¦ 166 ¦ 0¦ 0,0¦ -166¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 86 ¦ 0¦ 0,0¦ -86¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦092 ¦01 ¦05 ¦5190000¦070 ¦300 ¦ 34 ¦ 0¦ 0,0¦ -34¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 34 ¦ 0¦ 0,0¦ -34¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.1.5. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦092 ¦01 ¦06 ¦0000000¦000 ¦000 ¦ 10491 ¦ 4785¦ 45,6¦ -5706¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.1.5.1. ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦092 ¦01 ¦06 ¦0010000¦000 ¦000 ¦ 10491 ¦ 4785¦ 45,6¦ -5706¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Öåíòðàëüíûé àïïàðàò ¦092 ¦01 ¦06 ¦0010000¦005 ¦000 ¦ 6920 ¦ 3233¦ 46,7¦ -3687¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà¦092 ¦01 ¦06 ¦0010000¦005 ¦210 ¦ 4956 ¦ 1245¦ 25,1¦ -3711¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦211 ¦ 3924 ¦ 991¦ 25,3¦ -2933¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦212 ¦ 4 ¦ 0¦ 0,0¦ -4¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦213 ¦ 1028 ¦ 254¦ 24,7¦ -774¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦092 ¦01 ¦06 ¦0010000¦005 ¦220 ¦ 1264 ¦ 1099¦ 86,9¦ -165¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦222 ¦ 125 ¦ 0¦ 0,0¦ -125¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 706 ¦ 719¦ 101,8¦ 13¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 433 ¦ 380¦ 87,8¦ -53¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦092 ¦01 ¦06 ¦0010000¦005 ¦300 ¦ 700 ¦ 889¦ 127,0¦ 189¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 616 ¦ 809¦ 131,3¦ 193¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 84 ¦ 80¦ 95,2¦ -4¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.1.5.2. ¦Ðóêîâîäèòåëü ¦092 ¦01 ¦06 ¦0010000¦083 ¦000 ¦ 3571 ¦ 1552¦ 43,5¦ -2019¦
¦ ¦Êîíòðîëüíî-ñ÷åòíîé ïàëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà¦092 ¦01 ¦06 ¦0010000¦083 ¦210 ¦ 3571 ¦ 1552¦ 43,5¦ -2019¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦211 ¦ 2828 ¦ 1295¦ 45,8¦ -1533¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦212 ¦ 2 ¦ 0¦ 0,0¦ -2¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦213 ¦ 741 ¦ 257¦ 34,7¦ -484¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.1.6. ¦Ìåæäóíàðîäíûå îòíîøåíèÿ è¦092 ¦01 ¦08 ¦0000000¦000 ¦000 ¦ 8688 ¦ 7440¦ 85,6¦ -1248¦
¦ ¦ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ìåæäóíàðîäíîå ñîòðóäíè÷åñòâî¦092 ¦01 ¦08 ¦0300000¦000 ¦000 ¦ 8688 ¦ 7440¦ 85,6¦ -1248¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ìåæäóíàðîäíûå êóëüòóðíûå,¦092 ¦01 ¦08 ¦0300000¦125 ¦000 ¦ 8688 ¦ 7440¦ 85,6¦ -1248¦
¦ ¦íàó÷íûå è èíôîðìàöèîííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦092 ¦01 ¦08 ¦0300000¦125 ¦220 ¦ 8006 ¦ 7136¦ 89,1¦ -870¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 8006 ¦ 7136¦ 89,1¦ -870¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦092 ¦01 ¦08 ¦0300000¦125 ¦290 ¦ 682 ¦ 304¦ 44,6¦ -378¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.1.7. ¦Îáñëóæèâàíèå ¦092 ¦01 ¦12 ¦0000000¦000 ¦000 ¦ 3000 ¦ 0¦ 0,0¦ -3000¦
¦ ¦ãîñóäàðñòâåííîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî¦092 ¦01 ¦12 ¦0650000¦000 ¦000 ¦ 3000 ¦ 0¦ 0,0¦ -3000¦
¦ ¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðîöåíòíûå ïëàòåæè ïî¦092 ¦01 ¦12 ¦0650000¦152 ¦000 ¦ 3000 ¦ 0¦ 0,0¦ -3000¦
¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îáñëóæèâàíèå äîëãîâûõ¦092 ¦01 ¦12 ¦0650000¦152 ¦230 ¦ 3000 ¦ 0¦ 0,0¦ -3000¦
¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îáñëóæèâàíèå âíóòðåííèõ¦ ¦ ¦ ¦ ¦ ¦231 ¦ 3000 ¦ 0¦ 0,0¦ -3000¦
¦ ¦äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.1.8. ¦Ðåçåðâíûå ôîíäû ¦092 ¦01 ¦13 ¦0000000¦000 ¦000 ¦ 79 ¦ 0¦ 0,0¦ -79¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ðåçåðâíûå ôîíäû ¦092 ¦01 ¦13 ¦0700000¦000 ¦000 ¦ 79 ¦ 0¦ 0,0¦ -79¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ¦092 ¦01 ¦13 ¦0700000¦184 ¦000 ¦ 79 ¦ 0¦ 0,0¦ -79¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦092 ¦01 ¦13 ¦0700000¦184 ¦290 ¦ 79 ¦ 0¦ 0,0¦ -79¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.1.9. ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦092 ¦01 ¦15 ¦0000000¦000 ¦000 ¦ 10765 ¦ 10685¦ 99,3¦ -80¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.1.9.1. ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦092 ¦01 ¦15 ¦0920000¦000 ¦000 ¦ 10550 ¦ 10470¦ 99,2¦ -80¦
¦ ¦ôóíêöèé, ñâÿçàííûõ ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.1.9.1.1.¦Âûïîëíåíèå äðóãèõ¦092 ¦01 ¦15 ¦0920000¦216 ¦000 ¦ 10472 ¦ 10392¦ 99,2¦ -80¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦092 ¦01 ¦15 ¦0920000¦216 ¦220 ¦ 9060 ¦ 9060¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 8101 ¦ 8101¦ 100,0¦ 0¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 959 ¦ 959¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦092 ¦01 ¦15 ¦0920000¦216 ¦290 ¦ 1397 ¦ 1317¦ 94,3¦ -80¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 15 ¦ 15¦ 100,0¦ 0¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.1.9.1.2.¦Ïðåìèè â îáëàñòè ëèòåðàòóðû¦092 ¦01 ¦15 ¦0920000¦448 ¦000 ¦ 2047 ¦ 2047¦ 100,0¦ 0¦
¦ ¦è èñêóññòâà, îáðàçîâàíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè, íàóêè è òåõíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíûå ïîîùðåíèÿ çà îñîáûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦092 ¦01 ¦15 ¦0920000¦448 ¦290 ¦ 2047 ¦ 2047¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.1.9.1.3.¦Ôèíàíñîâàÿ ïîääåðæêà íà¦092 ¦01 ¦15 ¦0920000¦520 ¦000 ¦ -1969 ¦ -1969¦ 100,0¦ 0¦
¦ ¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Âûáûòèå ôèíàíñîâûõ àêòèâîâ ¦092 ¦01 ¦15 ¦0920000¦520 ¦600 ¦ -1969 ¦ -1969¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Óìåíüøåíèå çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦ ¦640 ¦ -1969 ¦ -1969¦ 100,0¦ 0¦
¦ ¦áþäæåòíûì ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.1.9.2. ¦Ìóíèöèïàëüíûå öåëåâûå¦092 ¦01 ¦15 ¦7950000¦000 ¦000 ¦ 215 ¦ 215¦ 100,0¦ 0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦092 ¦01 ¦15 ¦7950000¦216 ¦000 ¦ 215 ¦ 215¦ 100,0¦ 0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦092 ¦01 ¦15 ¦7950000¦216 ¦220 ¦ 145 ¦ 145¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 145 ¦ 145¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦092 ¦01 ¦15 ¦7950000¦216 ¦290 ¦ 59 ¦ 55¦ 93,2¦ -4¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦092 ¦01 ¦15 ¦7950000¦216 ¦300 ¦ 11 ¦ 15¦ 136,4¦ 4¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 7 ¦ 7¦ 100,0¦ 0¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 4 ¦ 8¦ 200,0¦ 4¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.2. ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦092 ¦02 ¦ ¦ ¦ ¦ ¦ 1000 ¦ 1000¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.2.1. ¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà¦092 ¦02 ¦03 ¦0000000¦000 ¦000 ¦ 1000 ¦ 1000¦ 100,0¦ 0¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.2.1.1. ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦092 ¦02 ¦03 ¦2090000¦000 ¦000 ¦ 1000 ¦ 1000¦ 100,0¦ 0¦
¦ ¦ôóíêöèé ïî ìîáèëèçàöèîííîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ¦092 ¦02 ¦03 ¦2090000¦237 ¦000 ¦ 1000 ¦ 1000¦ 100,0¦ 0¦
¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦092 ¦02 ¦03 ¦2090000¦237 ¦290 ¦ 1000 ¦ 1000¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.3. ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦092 ¦03 ¦ ¦ ¦ ¦ ¦ 22118 ¦ 22117¦ 100,0¦ -1¦
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.3.1. ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦092 ¦03 ¦09 ¦0000000¦000 ¦000 ¦ 3017 ¦ 3016¦ 100,0¦ -1¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.3.1.1. ¦Ìåðîïðèÿòèÿ ïî¦092 ¦03 ¦09 ¦2180000¦000 ¦000 ¦ 2817 ¦ 2816¦ 100,0¦ -1¦
¦ ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦092 ¦03 ¦09 ¦2180000¦260 ¦000 ¦ 2817 ¦ 2816¦ 100,0¦ -1¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ñòèõèéíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé ïðèðîäíîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦092 ¦03 ¦09 ¦2180000¦260 ¦220 ¦ 710 ¦ 709¦ 99,9¦ -1¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðî÷èå óñëóãè ¦092 ¦03 ¦09 ¦2180000¦260 ¦226 ¦ 710 ¦ 709¦ 99,9¦ -1¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦ ¦ ¦ ¦ ¦ ¦300 ¦ 2107 ¦ 2107¦ 100,0¦ 0¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 2102 ¦ 2102¦ 100,0¦ 0¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 5 ¦ 5¦ 100,0¦ 0¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.3.1.2. ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé¦092 ¦03 ¦09 ¦2190000¦000 ¦000 ¦ 200 ¦ 200¦ 100,0¦ 0¦
¦ ¦îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîäãîòîâêà íàñåëåíèÿ è¦092 ¦03 ¦09 ¦2190000¦261 ¦000 ¦ 200 ¦ 200¦ 100,0¦ 0¦
¦ ¦îðãàíèçàöèé ê äåéñòâèÿì ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦092 ¦03 ¦09 ¦2190000¦261 ¦220 ¦ 200 ¦ 200¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 200 ¦ 200¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.3.2. ¦Äðóãèå âîïðîñû â îáëàñòè¦092 ¦03 ¦13 ¦0000000¦000 ¦000 ¦ 19101 ¦ 19101¦ 100,0¦ 0¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.3.2.1. ¦Ìóíèöèïàëüíûå öåëåâûå¦092 ¦03 ¦13 ¦7950000¦000 ¦000 ¦ 19101 ¦ 19101¦ 100,0¦ 0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Âûïîëíåíèå äðóãèõ¦092 ¦03 ¦13 ¦7950000¦216 ¦000 ¦ 19101 ¦ 19101¦ 100,0¦ 0¦
¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦092 ¦03 ¦13 ¦7950000¦216 ¦220 ¦ 7721 ¦ 7721¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦221 ¦ 96 ¦ 96¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦223 ¦ 240 ¦ 240¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦àðåíäà ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦224 ¦ 35 ¦ 35¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 4298 ¦ 4298¦ 100,0¦ 0¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 3052 ¦ 3052¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦092 ¦03 ¦13 ¦7950000¦216 ¦290 ¦ 3021 ¦ 3021¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦092 ¦03 ¦13 ¦7950000¦216 ¦300 ¦ 8359 ¦ 8359¦ 100,0¦ 0¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 7631 ¦ 7631¦ 100,0¦ 0¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 728 ¦ 728¦ 100,0¦ 0¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.4. ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦092 ¦04 ¦ ¦ ¦ ¦ ¦ 32107 ¦ 23373¦ 72,8¦ -8734¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.4.1. ¦Îáùåýêîíîìè÷åñêèå âîïðîñû ¦092 ¦04 ¦01 ¦0000000¦000 ¦000 ¦ 400 ¦ 367¦ 91,8¦ -33¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦092 ¦04 ¦01 ¦5100000¦000 ¦000 ¦ 400 ¦ 367¦ 91,8¦ -33¦
¦ ¦çàíÿòîñòè íàñåëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îðãàíèçàöèÿ îáùåñòâåííûõ¦092 ¦04 ¦01 ¦5100000¦273 ¦000 ¦ 400 ¦ 367¦ 91,8¦ -33¦
¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦092 ¦04 ¦01 ¦5100000¦273 ¦290 ¦ 400 ¦ 367¦ 91,8¦ -33¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.4.2. ¦Äðóãèå âîïðîñû â îáëàñòè¦092 ¦04 ¦11 ¦0000000¦000 ¦000 ¦ 31707 ¦ 23006¦ 72,6¦ -8701¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.4.2.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦092 ¦04 ¦11 ¦3400000¦327 ¦000 ¦ 24477 ¦ 19747¦ 80,7¦ -4730¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà¦092 ¦04 ¦11 ¦3400000¦327 ¦210 ¦ 12155 ¦ 11963¦ 98,4¦ -192¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦211 ¦ 9649 ¦ 9700¦ 100,5¦ 51¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦213 ¦ 2506 ¦ 2263¦ 90,3¦ -243¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦092 ¦04 ¦11 ¦3400000¦327 ¦220 ¦ 11279 ¦ 6855¦ 60,8¦ -4424¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦221 ¦ 13 ¦ 13¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦223 ¦ 435 ¦ 464¦ 106,7¦ 29¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 2933 ¦ 3106¦ 105,9¦ 173¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 7898 ¦ 3272¦ 41,4¦ -4626¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦092 ¦04 ¦11 ¦3400000¦327 ¦290 ¦ 631 ¦ 483¦ 76,5¦ -148¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦092 ¦04 ¦11 ¦3400000¦327 ¦300 ¦ 412 ¦ 446¦ 108,3¦ 34¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 80 ¦ 80¦ 100,0¦ 0¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 332 ¦ 366¦ 110,2¦ 34¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.4.2.2. ¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ¦092 ¦04 ¦11 ¦3400000¦340 ¦000 ¦ 940 ¦ 655¦ 69,7¦ -285¦
¦ ¦ñòàâîê ïî ïðèâëå÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòàì â ðîññèéñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Áåçâîçìåçäíûå è¦092 ¦04 ¦11 ¦3400000¦340 ¦240 ¦ 940 ¦ 655¦ 69,7¦ -285¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦242 ¦ 940 ¦ 655¦ 69,7¦ -285¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.4.2.3. ¦Ìóíèöèïàëüíûå öåëåâûå¦092 ¦04 ¦11 ¦7950000¦000 ¦000 ¦ 6290 ¦ 2604¦ 41,4¦ -3686¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦092 ¦04 ¦11 ¦7950000¦521 ¦000 ¦ 6290 ¦ 2604¦ 41,4¦ -3686¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦092 ¦04 ¦11 ¦7950000¦521 ¦220 ¦ 5830 ¦ 2404¦ 41,2¦ -3426¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 5830 ¦ 2404¦ 41,2¦ -3426¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Áåçâîçìåçäíûå è¦092 ¦04 ¦11 ¦7950000¦521 ¦240 ¦ 260 ¦ 0¦ 0,0¦ -260¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦áåçâîçìåçäíûå è¦092 ¦04 ¦11 ¦7950000¦521 ¦242 ¦ 260 ¦ 0¦ 0,0¦ -260¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦092 ¦04 ¦11 ¦7950000¦521 ¦290 ¦ 200 ¦ 200¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.5. ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦092 ¦05 ¦ ¦ ¦ ¦ ¦ 154800 ¦ 154800¦ 100,0¦ 0¦
¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.5.1. ¦Æèëèùíîå õîçÿéñòâî ¦092 ¦05 ¦01 ¦0000000¦000 ¦000 ¦ 154800 ¦ 154800¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ìóíèöèïàëüíûå öåëåâûå¦092 ¦05 ¦01 ¦7950000¦000 ¦000 ¦ 154800 ¦ 154800¦ 100,0¦ 0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïåðåñåëåíèå ãðàæäàí èç¦092 ¦05 ¦01 ¦7950000¦666 ¦000 ¦ 154800 ¦ 154800¦ 100,0¦ 0¦
¦ ¦æèëèùíîãî ôîíäà, ïðèçíàííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦092 ¦05 ¦01 ¦7950000¦666 ¦290 ¦ 5400 ¦ 5400¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦092 ¦05 ¦01 ¦7950000¦666 ¦300 ¦ 149400 ¦ 149400¦ 100,0¦ 0¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 149400 ¦ 149400¦ 100,0¦ 0¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.6. ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦092 ¦07 ¦ ¦ ¦ ¦ ¦ 11458 ¦ 11205¦ 97,8¦ -253¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.6.1. ¦Ìîëîäåæíàÿ ïîëèòèêà è¦092 ¦07 ¦07 ¦0000000¦000 ¦000 ¦ 8023 ¦ 8026¦ 100,0¦ 3¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ìóíèöèïàëüíûå öåëåâûå¦092 ¦07 ¦07 ¦7950000¦000 ¦000 ¦ 8023 ¦ 8026¦ 100,0¦ 3¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.6.1.1. ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦092 ¦07 ¦07 ¦7950000¦447 ¦000 ¦ 3668 ¦ 3656¦ 99,7¦ -12¦
¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦092 ¦07 ¦07 ¦7950000¦447 ¦220 ¦ 1545 ¦ 1536¦ 99,4¦ -9¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦222 ¦ 155 ¦ 155¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 1390 ¦ 1381¦ 99,4¦ -9¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Áåçâîçìåçäíûå è¦092 ¦07 ¦07 ¦7950000¦447 ¦240 ¦ 555 ¦ 553¦ 99,6¦ -2¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦241 ¦ 85 ¦ 85¦ 100,0¦ 0¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦242 ¦ 470 ¦ 468¦ 99,6¦ -2¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦092 ¦07 ¦07 ¦7950000¦447 ¦290 ¦ 1476 ¦ 1475¦ 99,9¦ -1¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦092 ¦07 ¦07 ¦7950000¦447 ¦300 ¦ 92 ¦ 92¦ 100,0¦ 0¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 87 ¦ 87¦ 100,0¦ 0¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 5 ¦ 5¦ 100,0¦ 0¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.6.1.2. ¦Îçäîðîâëåíèå äåòåé ¦092 ¦07 ¦07 ¦7950000¦452 ¦000 ¦ 4355 ¦ 4370¦ 100,3¦ 15¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦055 ¦07 ¦07 ¦7950000¦452 ¦220 ¦ 30 ¦ 30¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦222 ¦ 30 ¦ 30¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Áåçâîçìåçäíûå è¦092 ¦07 ¦07 ¦7950000¦452 ¦240 ¦ 400 ¦ 398¦ 99,5¦ -2¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦241 ¦ 350 ¦ 348¦ 99,4¦ -2¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦242 ¦ 50 ¦ 50¦ 100,0¦ 0¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦092 ¦07 ¦07 ¦7950000¦452 ¦260 ¦ 2250 ¦ 2267¦ 100,8¦ 17¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦262 ¦ 2250 ¦ 2267¦ 100,8¦ 17¦
¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦092 ¦07 ¦07 ¦7950000¦452 ¦290 ¦ 75 ¦ 75¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦092 ¦07 ¦07 ¦7950000¦452 ¦300 ¦ 1600 ¦ 1600¦ 100,0¦ 0¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 1600 ¦ 1600¦ 100,0¦ 0¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.6.2. ¦Äðóãèå âîïðîñû â îáëàñòè¦092 ¦07 ¦09 ¦0000000¦000 ¦000 ¦ 3435 ¦ 3179¦ 92,5¦ -256¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦4.6.2.1. ¦Ðåãèîíàëüíûå öåëåâûå¦092 ¦07 ¦09 ¦5220000¦ ¦ ¦ 2000 ¦ 1750¦ 87,5¦ -250¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦092 ¦07 ¦09 ¦5220000¦285 ¦ ¦ 2000 ¦ 1750¦ 87,5¦ -250¦
¦ ¦ñôåðå îáðàçîâàíèÿ (îáëàñòíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦4.6.2.2. ¦Ìóíèöèïàëüíûå öåëåâûå¦092 ¦07 ¦09 ¦7950000¦000 ¦000 ¦ 1435 ¦ 1429¦ 99,6¦ -6¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦092 ¦07 ¦09 ¦7950000¦285 ¦290 ¦ 485 ¦ 480¦ 99,0¦ -5¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦092 ¦07 ¦09 ¦7950000¦285 ¦300 ¦ 185 ¦ 184¦ 99,5¦ -1¦
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¦4.7. ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦092 ¦08 ¦ ¦ ¦ ¦ ¦ 28251 ¦ 28245¦ 100,0¦ -6¦
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¦4.7.1. ¦Ìåðîïðèÿòèÿ â ñôåðå¦092 ¦08 ¦06 ¦4500000¦000 ¦000 ¦ 28251 ¦ 28245¦ 100,0¦ -6¦
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¦4.7.1.1. ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦092 ¦08 ¦06 ¦4500000¦453 ¦000 ¦ 28251 ¦ 28245¦ 100,0¦ -6¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦092 ¦08 ¦06 ¦4500000¦453 ¦220 ¦ 28036 ¦ 28036¦ 100,0¦ 0¦
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¦4.8. ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦092 ¦10 ¦00 ¦ ¦ ¦ ¦ 46403 ¦ 46249¦ 99,7¦ -154¦
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¦ ¦áåäñòâèé, ãðàæäàíñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîèñêîâûå è¦132 ¦03 ¦09 ¦3020000¦000 ¦000 ¦ 16584 ¦ 16860¦ 101,7¦ 276¦
¦ ¦àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦132 ¦03 ¦09 ¦3020000¦327 ¦000 ¦ 16584 ¦ 16860¦ 101,7¦ 276¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà¦132 ¦03 ¦09 ¦3020000¦327 ¦210 ¦ 9472 ¦ 9472¦ 100,0¦ 0¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦211 ¦ 7522 ¦ 7522¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦213 ¦ 1950 ¦ 1950¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦132 ¦03 ¦09 ¦3020000¦327 ¦220 ¦ 305 ¦ 300¦ 98,4¦ -5¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦221 ¦ 52 ¦ 52¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦223 ¦ 76 ¦ 75¦ 98,7¦ -1¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 78 ¦ 74¦ 94,9¦ -4¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 99 ¦ 99¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦132 ¦03 ¦09 ¦3020000¦327 ¦290 ¦ 359 ¦ 359¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦132 ¦03 ¦09 ¦3020000¦327 ¦300 ¦ 6448 ¦ 6729¦ 104,4¦ 281¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 5548 ¦ 5787¦ 104,3¦ 239¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 900 ¦ 942¦ 104,7¦ 42¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦5.2. ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦132 ¦04 ¦ ¦ ¦ ¦ ¦ 100041 ¦ 100041¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: â
òðåòüåì ñòîëáöå âìåñòî "13" ñëåäóåò ÷èòàòü "132".
------------------------------------------------------------------
¦5.2.1. ¦Òðàíñïîðò ¦13 ¦04 ¦08 ¦0000000¦000 ¦000 ¦ 100041 ¦ 100041¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦5.2.1.1. ¦Ìóíèöèïàëüíûå öåëåâûå¦132 ¦04 ¦08 ¦7950000¦000 ¦000 ¦ 100041 ¦ 100041¦ 100,0¦ 0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦132 ¦04 ¦08 ¦7950000¦366 ¦000 ¦ 100041 ¦ 100041¦ 100,0¦ 0¦
¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦132 ¦04 ¦08 ¦7950000¦366 ¦220 ¦ 13300 ¦ 13300¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 13300 ¦ 13300¦ 100,0¦ 0¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Áåçâîçìåçäíûå è¦132 ¦04 ¦08 ¦7950000¦366 ¦240 ¦ 56308 ¦ 56308¦ 100,0¦ 0¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦241 ¦ 56308 ¦ 56308¦ 100,0¦ 0¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦132 ¦04 ¦08 ¦7950000¦366 ¦300 ¦ 30433 ¦ 30433¦ 100,0¦ 0¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 30433 ¦ 30433¦ 100,0¦ 0¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦5.3. ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦132 ¦05 ¦ ¦ ¦ ¦ ¦ 1357624 ¦ 1352476¦ 99,6¦ -5148¦
¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦5.3.1. ¦Æèëèùíîå õîçÿéñòâî ¦132 ¦05 ¦01 ¦0000000¦000 ¦000 ¦ 83973 ¦ 82176¦ 97,9¦ -1797¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦5.3.1.1. ¦Ìåðîïðèÿòèÿ â îáëàñòè¦132 ¦05 ¦01 ¦3500000¦410 ¦000 ¦ 83973 ¦ 82176¦ 97,9¦ -1797¦
¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦132 ¦05 ¦01 ¦3500000¦410-1 ¦000 ¦ 51922 ¦ 51665¦ 99,5¦ -257¦
¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦132 ¦05 ¦01 ¦3500000¦410-1 ¦220 ¦ 7870 ¦ 7620¦ 96,8¦ -250¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 7870 ¦ 7620¦ 96,8¦ -250¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦132 ¦05 ¦01 ¦3500000¦410-1 ¦300 ¦ 44052 ¦ 44045¦ 100,0¦ -7¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 44052 ¦ 44045¦ 100,0¦ -7¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦5.3.1.2. ¦Ìåðîïðèÿòèÿ â îáëàñòè¦132 ¦05 ¦01 ¦3500000¦410-2 ¦000 ¦ 32051 ¦ 30511¦ 95,2¦ -1540¦
¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦132 ¦05 ¦01 ¦3500000¦410-2 ¦220 ¦ 32051 ¦ 30511¦ 95,2¦ -1540¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 32051 ¦ 30511¦ 95,2¦ -1540¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦5.3.2. ¦Êîììóíàëüíîå õîçÿéñòâî ¦132 ¦05 ¦02 ¦0000000¦000 ¦000 ¦ 1271161 ¦ 1269089¦ 99,8¦ -2072¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦5.3.2.1. ¦Ïîääåðæêà êîììóíàëüíîãî¦132 ¦05 ¦02 ¦3510000¦000 ¦000 ¦ 676068 ¦ 674067¦ 99,7¦ -2001¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦5.3.2.1.1.¦Ñóáñèäèè ¦132 ¦05 ¦02 ¦3510000¦197 ¦000 ¦ 22660 ¦ 22660¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Áåçâîçìåçäíûå è¦132 ¦05 ¦02 ¦3510000¦197 ¦240 ¦ 22660 ¦ 22660¦ 100,0¦ 0¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦241 ¦ 22660 ¦ 22660¦ 100,0¦ 0¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦5.3.2.1.2.¦Ìåðîïðèÿòèÿ â îáëàñòè¦132 ¦05 ¦02 ¦3510000¦411 ¦000 ¦ 43058 ¦ 43280¦ 100,5¦ 222¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ¦132 ¦05 ¦02 ¦3510000¦411 ¦225 ¦ 43058 ¦ 43280¦ 100,5¦ 222¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦5.3.2.1.3.¦Ìåðîïðèÿòèÿ ïî¦132 ¦05 ¦02 ¦3510000¦412 ¦000 ¦ 610350 ¦ 608127¦ 99,6¦ -2223¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ðàñõîäû íà óëè÷íîå îñâåùåíèå¦132 ¦05 ¦02 ¦3510000¦412-1 ¦000 ¦ 64000 ¦ 62024¦ 96,9¦ -1976¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 64000 ¦ 62024¦ 96,9¦ -1976¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ðàñõîäû íà îçåëåíåíèå ¦132 ¦05 ¦02 ¦3510000¦412-2 ¦000 ¦ 96520 ¦ 96390¦ 99,9¦ -130¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 96520 ¦ 96390¦ 99,9¦ -130¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ðàñõîäû ïî îðãàíèçàöèè è¦132 ¦05 ¦02 ¦3510000¦412-3 ¦000 ¦ 5067 ¦ 5030¦ 99,3¦ -37¦
¦ ¦ñîäåðæàíèþ ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 5067 ¦ 5030¦ 99,3¦ -37¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ðàñõîäû ïî ñîäåðæàíèþ¦132 ¦05 ¦02 ¦3510000¦412-4 ¦000 ¦ 2152 ¦ 2152¦ 100,0¦ 0¦
¦ ¦ïåøåõîäíûõ ìîñòîâ è ëåñòíèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 2152 ¦ 2152¦ 100,0¦ 0¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ðàñõîäû ïî ñîäåðæàíèþ¦132 ¦05 ¦02 ¦3510000¦412-5 ¦000 ¦ 2322 ¦ 1859¦ 80,1¦ -463¦
¦ ¦ñêîòîìîãèëüíèêà è îòëî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áðîäÿ÷èõ æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 2322 ¦ 1859¦ 80,1¦ -463¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ðàñõîäû ïî ñîäåðæàíèþ¦132 ¦05 ¦02 ¦3510000¦412-6 ¦000 ¦ 7100 ¦ 7088¦ 99,8¦ -12¦
¦ ¦ôîíòàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 7100 ¦ 7088¦ 99,8¦ -12¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå¦132 ¦05 ¦02 ¦3510000¦412-7 ¦000 ¦ 433189 ¦ 433584¦ 100,1¦ 395¦
¦ ¦àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦220 ¦ 336189 ¦ 336188¦ 100,0¦ -1¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 336189 ¦ 336188¦ 100,0¦ -1¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦132 ¦05 ¦02 ¦3510000¦412-7 ¦300 ¦ 97000 ¦ 97396¦ 100,4¦ 396¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 97000 ¦ 97396¦ 100,4¦ 396¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦5.3.2.2. ¦Ìóíèöèïàëüíûå öåëåâûå¦132 ¦05 ¦02 ¦7950000¦000 ¦000 ¦ 595093 ¦ 595022¦ 100,0¦ -71¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦5.3.2.2.1.¦Ìåðîïðèÿòèÿ ïî¦132 ¦05 ¦02 ¦7950000¦412-1 ¦000 ¦ 35802 ¦ 35802¦ 100,0¦ 0¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ¦132 ¦05 ¦02 ¦7950000¦412-1 ¦225 ¦ 9400 ¦ 9400¦ 100,0¦ 0¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦132 ¦05 ¦02 ¦7950000¦412-1 ¦300 ¦ 26402 ¦ 26402¦ 100,0¦ 0¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 26402 ¦ 26402¦ 100,0¦ 0¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦5.3.2.2.2.¦Ìåðîïðèÿòèÿ â îáëàñòè¦132 ¦05 ¦02 ¦7950000¦412-2 ¦000 ¦ 537091 ¦ 537029¦ 100,0¦ -62¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðîãðàììà ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòà äîðîã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦132 ¦05 ¦02 ¦7950000¦412-2 ¦220 ¦ 537091 ¦ 537029¦ 100,0¦ -62¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 537091 ¦ 537029¦ 100,0¦ -62¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦5.3.2.2.3.¦Ìåðîïðèÿòèÿ â îáëàñòè¦132 ¦05 ¦02 ¦7950000¦411-1 ¦000 ¦ 2200 ¦ 2191¦ 99,6¦ -9¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðîãðàììà ñòðîèòåëüñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ èíæåíåðíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦132 ¦05 ¦02 ¦7950000¦411-1 ¦220 ¦ 2200 ¦ 2191¦ 99,6¦ -9¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 2200 ¦ 2191¦ 99,6¦ -9¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦5.3.2.2.4.¦Ìåðîïðèÿòèÿ â îáëàñòè¦132 ¦05 ¦02 ¦7950000¦411-2 ¦000 ¦ 20000 ¦ 20000¦ 100,0¦ 0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýíåðãîðåñóðñîñáåðåæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦132 ¦05 ¦02 ¦7950000¦411-2 ¦220 ¦ 1980 ¦ 1980¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 1980 ¦ 1980¦ 100,0¦ 0¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦132 ¦05 ¦02 ¦7950000¦411-1 ¦300 ¦ 18020 ¦ 18020¦ 100,0¦ 0¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 18020 ¦ 18020¦ 100,0¦ 0¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦5.3.3. ¦Äðóãèå âîïðîñû â îáëàñòè¦132 ¦05 ¦04 ¦0000000¦000 ¦000 ¦ 2490 ¦ 1211¦ 48,6¦ -1279¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî¦132 ¦05 ¦04 ¦0010000¦571 ¦000 ¦ 2490 ¦ 1211¦ 48,6¦ -1279¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå ðàñõîäû ¦132 ¦05 ¦04 ¦0010000¦571 ¦290 ¦ 2490 ¦ 1211¦ 48,6¦ -1279¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦5.4. ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦132 ¦06 ¦ ¦ ¦ ¦ ¦ 26254 ¦ 25727¦ 98,0¦ -527¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦5.4.1. ¦Äðóãèå âîïðîñû â îáëàñòè¦132 ¦06 ¦04 ¦0000000¦000 ¦000 ¦ 26254 ¦ 25727¦ 98,0¦ -527¦
¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦5.4.1.1. ¦Ìóíèöèïàëüíûå öåëåâûå¦132 ¦06 ¦04 ¦7950000¦000 ¦000 ¦ 26254 ¦ 25727¦ 98,0¦ -527¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦132 ¦06 ¦04 ¦7950000¦443 ¦000 ¦ 26254 ¦ 25727¦ 98,0¦ -527¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦132 ¦06 ¦04 ¦7950000¦443 ¦220 ¦ 8141 ¦ 7902¦ 97,1¦ -239¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 8141 ¦ 7902¦ 97,1¦ -239¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦132 ¦06 ¦04 ¦7950000¦443 ¦290 ¦ 4252 ¦ 3974¦ 93,5¦ -278¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦132 ¦06 ¦04 ¦7950000¦443 ¦300 ¦ 13861 ¦ 13851¦ 99,9¦ -10¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 12884 ¦ 12874¦ 99,9¦ -10¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 977 ¦ 977¦ 100,0¦ 0¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦5.5. ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦132 ¦10 ¦ ¦ ¦ ¦ ¦ 4100 ¦ 2852¦ 69,6¦ -1248¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦5.5.1. ¦Äðóãèå âîïðîñû â îáëàñòè¦132 ¦10 ¦06 ¦0000000¦000 ¦000 ¦ 4100 ¦ 2852¦ 69,6¦ -1248¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦132 ¦10 ¦06 ¦5140000¦000 ¦000 ¦ 4100 ¦ 2852¦ 69,6¦ -1248¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦132 ¦10 ¦06 ¦5140000¦482 ¦000 ¦ 4100 ¦ 2852¦ 69,6¦ -1248¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦132 ¦10 ¦06 ¦5140000¦482 ¦260 ¦ 4100 ¦ 2852¦ 69,6¦ -1248¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ñîöèàëüíûå ïîñîáèÿ,¦ ¦ ¦ ¦ ¦ ¦263 ¦ 4100 ¦ 2852¦ 69,6¦ -1248¦
¦ ¦âûïëà÷èâàåìûå îðãàíèçàöèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåêòîðà ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦6. ¦ÊÎÌÈÒÅÒ ÏÎ ÃÐÀÄÎÑÒÐÎÈÒÅËÜÍÎɦ132 ¦ ¦ ¦ ¦ ¦ ¦ 772676 ¦ 770136¦ 99,7¦ -2540¦
¦ ¦ÏÎËÈÒÈÊÅ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ã. ÈÐÊÓÒÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦6.1. ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦132 ¦01 ¦ ¦ ¦ ¦ ¦ 16800 ¦ 16101¦ 95,8¦ -699¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦6.1.1. ¦Ôóíêöèîíèðîâàíèå ìåñòíûõ¦132 ¦01 ¦04 ¦0000000¦000 ¦000 ¦ 15800 ¦ 15101¦ 95,6¦ -699¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ìóíèöèïàëüíûå öåëåâûå¦132 ¦01 ¦04 ¦7950000¦000 ¦000 ¦ 15800 ¦ 15101¦ 95,6¦ -699¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦132 ¦01 ¦04 ¦7950000¦213 ¦000 ¦ 15800 ¦ 15101¦ 95,6¦ -699¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦132 ¦01 ¦04 ¦7950000¦213 ¦300 ¦ 15800 ¦ 15101¦ 95,6¦ -699¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦310 ¦ 15800 ¦ 15101¦ 95,6¦ -699¦
¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦6.1.2. ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦132 ¦01 ¦15 ¦0000000¦000 ¦000 ¦ 1000 ¦ 1000¦ 100,0¦ 0¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îáåñïå÷åíèå ïðèâàòèçàöèè è¦132 ¦01 ¦15 ¦0010000¦202 ¦000 ¦ 1000 ¦ 1000¦ 100,0¦ 0¦
¦ ¦ïðîâåäåíèå ïðåäïðîäàæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêè îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦132 ¦01 ¦15 ¦0010000¦202 ¦220 ¦ 1000 ¦ 1000¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦èç íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 1000 ¦ 1000¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦6.2. ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È¦132 ¦03 ¦ ¦ ¦ ¦ ¦ 8000 ¦ 8000¦ 100,0¦ 0¦
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦6.2.1. ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦132 ¦03 ¦10 ¦0000000¦000 ¦000 ¦ 8000 ¦ 8000¦ 100,0¦ 0¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ìóíèöèïàëüíûå öåëåâûå¦132 ¦03 ¦10 ¦7950000¦000 ¦000 ¦ 8000 ¦ 8000¦ 100,0¦ 0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦132 ¦03 ¦10 ¦7950000¦213 ¦000 ¦ 8000 ¦ 8000¦ 100,0¦ 0¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦132 ¦03 ¦10 ¦7950000¦213 ¦300 ¦ 8000 ¦ 8000¦ 100,0¦ 0¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦310 ¦ 8000 ¦ 8000¦ 100,0¦ 0¦
¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦6.3. ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦132 ¦04 ¦ ¦ ¦ ¦ ¦ 18607 ¦ 17794¦ 95,6¦ -813¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦6.3.1. ¦Äðóãèå âîïðîñû â îáëàñòè¦132 ¦04 ¦11 ¦0000000¦000 ¦000 ¦ 18607 ¦ 17794¦ 95,6¦ -813¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦6.3.1.1. ¦Ìåðîïðèÿòèÿ â îáëàñòè¦132 ¦04 ¦11 ¦3380000¦000 ¦000 ¦ 14607 ¦ 13794¦ 94,4¦ -813¦
¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦132 ¦04 ¦11 ¦3380000¦405 ¦000 ¦ 14607 ¦ 13794¦ 94,4¦ -813¦
¦ ¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦132 ¦04 ¦11 ¦3380000¦405 ¦220 ¦ 14607 ¦ 13794¦ 94,4¦ -813¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 14607 ¦ 13794¦ 94,4¦ -813¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦6.3.1.2. ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦132 ¦04 ¦11 ¦3400000¦000 ¦000 ¦ 4000 ¦ 4000¦ 100,0¦ 0¦
¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ ïî¦132 ¦04 ¦11 ¦3400000¦406 ¦000 ¦ 4000 ¦ 4000¦ 100,0¦ 0¦
¦ ¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦132 ¦04 ¦11 ¦3400000¦406 ¦220 ¦ 4000 ¦ 4000¦ 100,0¦ 0¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 4000 ¦ 4000¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦6.4. ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦132 ¦05 ¦ ¦ ¦ ¦ ¦ 323728 ¦ 322846¦ 99,7¦ -882¦
¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦6.4.1. ¦Æèëèùíîå õîçÿéñòâî ¦132 ¦05 ¦01 ¦0000000¦000 ¦000 ¦ 60492 ¦ 60490¦ 100,0¦ -2¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦6.4.1.1. ¦Ìóíèöèïàëüíûå öåëåâûå¦132 ¦05 ¦01 ¦7950000¦000 ¦000 ¦ 60492 ¦ 60490¦ 100,0¦ -2¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦132 ¦05 ¦01 ¦7950000¦213 ¦000 ¦ 60492 ¦ 60490¦ 100,0¦ -2¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦132 ¦05 ¦01 ¦7950000¦213 ¦300 ¦ 60492 ¦ 60490¦ 100,0¦ -2¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 60492 ¦ 60490¦ 100,0¦ -2¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦6.4.2. ¦Êîììóíàëüíîå õîçÿéñòâî ¦132 ¦05 ¦02 ¦0000000¦000 ¦000 ¦ 263236 ¦ 262356¦ 99,7¦ -880¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦6.4.2.1. ¦Ôåäåðàëüíàÿ öåëåâàÿ¦132 ¦05 ¦02 ¦1040000¦000 ¦000 ¦ 60000 ¦ 60000¦ 100,0¦ 0¦
¦ ¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ¦132 ¦05 ¦02 ¦1043000¦000 ¦000 ¦ 60000 ¦ 60000¦ 100,0¦ 0¦
¦ ¦îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìîäåðíèçàöèÿ îáúåêòîâ¦132 ¦05 ¦02 ¦1403160¦663 ¦000 ¦ 60000 ¦ 60000¦ 100,0¦ 0¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êàíàëèçàöèîííûé êîëëåêòî𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óë. Êàðëà Ëèáêíåõòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦132 ¦05 ¦02 ¦1403160¦663 ¦300 ¦ 60000 ¦ 60000¦ 100,0¦ 0¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 60000 ¦ 60000¦ 100,0¦ 0¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦6.4.2.2. ¦Ïîääåðæêà êîììóíàëüíîãî¦132 ¦05 ¦02 ¦3510000¦000 ¦000 ¦ 21957 ¦ 21584¦ 98,3¦ -373¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦6.4.2.2.1.¦Ìåðîïðèÿòèÿ â îáëàñòè¦132 ¦05 ¦02 ¦3510000¦411 ¦000 ¦ 2371 ¦ 2371¦ 100,0¦ 0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ¦132 ¦05 ¦02 ¦3510000¦411 ¦225 ¦ 2371 ¦ 2371¦ 100,0¦ 0¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦6.4.2.2.2.¦Ìåðîïðèÿòèÿ ïî¦132 ¦05 ¦02 ¦3510000¦412 ¦000 ¦ 19586 ¦ 19213¦ 98,1¦ -373¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû íà îçåëåíåíèå ¦132 ¦05 ¦02 ¦3510000¦412-2 ¦000 ¦ 12269 ¦ 12057¦ 98,3¦ -212¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 12269 ¦ 12057¦ 98,3¦ -212¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå¦132 ¦05 ¦02 ¦3510000¦412-7 ¦000 ¦ 7317 ¦ 7156¦ 97,8¦ -161¦
¦ ¦àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦220 ¦ 7317 ¦ 7156¦ 97,8¦ -161¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 7317 ¦ 7156¦ 97,8¦ -161¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦6.4.2.3. ¦Ìóíèöèïàëüíûå öåëåâûå¦132 ¦05 ¦02 ¦7950000¦000 ¦000 ¦ 181279 ¦ 180772¦ 99,7¦ -507¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦6.4.2.3.1.¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦132 ¦05 ¦02 ¦7950000¦213 ¦000 ¦ 147529 ¦ 147123¦ 99,7¦ -406¦
¦ ¦íóæä îòðàñëè (ïðîãðàììঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà è ðàçâèòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦132 ¦05 ¦02 ¦7950000¦213 ¦300 ¦ 147529 ¦ 147123¦ 99,7¦ -406¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 147529 ¦ 147123¦ 99,7¦ -406¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦6.4.2.3.2.¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦132 ¦05 ¦02 ¦7950000¦213 ¦000 ¦ 33750 ¦ 33649¦ 99,7¦ -101¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦132 ¦05 ¦02 ¦7950000¦213 ¦300 ¦ 33750 ¦ 33649¦ 99,7¦ -101¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 33750 ¦ 33649¦ 99,7¦ -101¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦6.5. ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦132 ¦07 ¦ ¦ ¦ ¦ ¦ 259103 ¦ 259047¦ 100,0¦ -56¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦6.5.1. ¦Äîøêîëüíîå îáðàçîâàíèå ¦132 ¦07 ¦01 ¦0000000¦000 ¦000 ¦ 12717 ¦ 12717¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ìóíèöèïàëüíûå öåëåâûå¦132 ¦07 ¦01 ¦7950000¦000 ¦000 ¦ 12717 ¦ 12717¦ 100,0¦ 0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦132 ¦07 ¦01 ¦7950000¦213 ¦000 ¦ 12717 ¦ 12717¦ 100,0¦ 0¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦132 ¦07 ¦01 ¦7950000¦213 ¦300 ¦ 12717 ¦ 12717¦ 100,0¦ 0¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦310 ¦ 12717 ¦ 12717¦ 100,0¦ 0¦
¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦6.5.2. ¦Îáùåå îáðàçîâàíèå ¦132 ¦07 ¦02 ¦0000000¦000 ¦000 ¦ 246386 ¦ 246330¦ 100,0¦ -56¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ìóíèöèïàëüíûå öåëåâûå¦132 ¦07 ¦02 ¦7950000¦000 ¦000 ¦ 246386 ¦ 246330¦ 100,0¦ -56¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦132 ¦07 ¦02 ¦7950000¦213 ¦000 ¦ 246386 ¦ 246330¦ 100,0¦ -56¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦132 ¦07 ¦02 ¦7950000¦213 ¦300 ¦ 246386 ¦ 246330¦ 100,0¦ -56¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ñòðîèòåëüñòâî îáúåêòî⦠¦ ¦ ¦ ¦ ¦310 ¦ 246386 ¦ 246330¦ 100,0¦ -56¦
¦ ¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦6.6. ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦132 ¦08 ¦ ¦ ¦ ¦ ¦ 25129 ¦ 25125¦ 100,0¦ -4¦
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦6.6.1. ¦Êóëüòóðà ¦132 ¦08 ¦01 ¦0000000¦000 ¦000 ¦ 25129 ¦ 25125¦ 100,0¦ -4¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ìóíèöèïàëüíûå öåëåâûå¦132 ¦08 ¦01 ¦7950000¦000 ¦000 ¦ 25129 ¦ 25125¦ 100,0¦ -4¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦132 ¦08 ¦01 ¦7950000¦213 ¦000 ¦ 25129 ¦ 25125¦ 100,0¦ -4¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦132 ¦08 ¦01 ¦7950000¦213 ¦300 ¦ 25129 ¦ 25125¦ 100,0¦ -4¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 25129 ¦ 25125¦ 100,0¦ -4¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦6.7. ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦132 ¦09 ¦ ¦ ¦ ¦ ¦ 121309 ¦ 121223¦ 99,9¦ -86¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦6.7.1. ¦Çäðàâîîõðàíåíèå ¦132 ¦09 ¦01 ¦0000000¦000 ¦000 ¦ 119791 ¦ 119705¦ 99,9¦ -86¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ìóíèöèïàëüíûå öåëåâûå¦132 ¦09 ¦01 ¦7950000¦000 ¦000 ¦ 119791 ¦ 119705¦ 99,9¦ -86¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦132 ¦09 ¦01 ¦7950000¦213 ¦000 ¦ 119791 ¦ 119705¦ 99,9¦ -86¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦132 ¦09 ¦01 ¦7950000¦213 ¦300 ¦ 119791 ¦ 119705¦ 99,9¦ -86¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 119791 ¦ 119705¦ 99,9¦ -86¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦6.7.2. ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦132 ¦09 ¦02 ¦0000000¦000 ¦000 ¦ 1518 ¦ 1518¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ìóíèöèïàëüíûå öåëåâûå¦132 ¦09 ¦02 ¦7950000¦000 ¦000 ¦ 1518 ¦ 1518¦ 100,0¦ 0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦132 ¦09 ¦02 ¦7950000¦213 ¦000 ¦ 1518 ¦ 1518¦ 100,0¦ 0¦
¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦132 ¦09 ¦02 ¦7950000¦213 ¦300 ¦ 1518 ¦ 1518¦ 100,0¦ 0¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 1518 ¦ 1518¦ 100,0¦ 0¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦7. ¦ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ¦132 ¦ ¦ ¦ ¦ ¦ ¦ 77514 ¦ 77477¦ 100,0¦ -37¦
¦ ¦ÏÐÀÂÎÁÅÐÅÆÍÛÌ ÎÊÐÓÃÎ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ Ã. ÈÐÊÓÒÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦132 ¦05 ¦ ¦ ¦ ¦ ¦ 76251 ¦ 76214¦ 100,0¦ -37¦
¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦7.1. ¦Æèëèùíîå õîçÿéñòâî ¦132 ¦05 ¦01 ¦0000000¦000 ¦000 ¦ 75181 ¦ 75142¦ 99,9¦ -39¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîääåðæêà æèëèùíîãî¦132 ¦05 ¦01 ¦3500000¦000 ¦000 ¦ 75181 ¦ 75142¦ 99,9¦ -39¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦7.1.1. ¦Ñóáñèäèè ¦132 ¦05 ¦01 ¦3500000¦197 ¦000 ¦ 8591 ¦ 8591¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Áåçâîçìåçäíûå è¦132 ¦05 ¦01 ¦3500000¦197 ¦240 ¦ 8591 ¦ 8591¦ 100,0¦ 0¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦241 ¦ 8591 ¦ 8591¦ 100,0¦ 0¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦7.1.2. ¦Ìåðîïðèÿòèÿ â îáëàñòè¦132 ¦05 ¦01 ¦3500000¦410 ¦000 ¦ 66590 ¦ 66551¦ 99,9¦ -39¦
¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦132 ¦05 ¦01 ¦3500000¦410-2 ¦000 ¦ 66590 ¦ 66551¦ 99,9¦ -39¦
¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦132 ¦05 ¦01 ¦3500000¦410-2 ¦220 ¦ 66590 ¦ 66551¦ 99,9¦ -39¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 66590 ¦ 66551¦ 99,9¦ -39¦
¦ ¦èìóùåñòâà (êàïèòàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíò æèëèùíîãî ôîíäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦7.2. ¦Êîììóíàëüíîå õîçÿéñòâî ¦132 ¦05 ¦02 ¦3510000¦000 ¦000 ¦ 1065 ¦ 1065¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦7.2.1. ¦Ìåðîïðèÿòèÿ â îáëàñòè¦132 ¦05 ¦02 ¦3510000¦411 ¦000 ¦ 127 ¦ 127¦ 100,0¦ 0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ¦132 ¦05 ¦02 ¦3510000¦411 ¦225 ¦ 127 ¦ 127¦ 100,0¦ 0¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦7.2.2. ¦Ìåðîïðèÿòèÿ ïî¦132 ¦05 ¦02 ¦3510000¦412 ¦000 ¦ 938 ¦ 938¦ 100,0¦ 0¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ðàñõîäû ïî ñîäåðæàíèþ¦132 ¦05 ¦02 ¦3510000¦412-5 ¦000 ¦ 938 ¦ 938¦ 100,0¦ 0¦
¦ ¦ïåøåõîäíûõ ìîñòîâ è ëåñòíèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 938 ¦ 938¦ 100,0¦ 0¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦7.3. ¦Äðóãèå âîïðîñû â îáëàñòè¦132 ¦05 ¦04 ¦0000000¦000 ¦000 ¦ 5 ¦ 7¦ 140,0¦ 2¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî¦132 ¦05 ¦04 ¦0010000¦571 ¦000 ¦ 5 ¦ 7¦ 140,0¦ 2¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦132 ¦05 ¦04 ¦0010000¦571 ¦220 ¦ 5 ¦ 7¦ 140,0¦ 2¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 5 ¦ 7¦ 140,0¦ 2¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦7.4. ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß,¦132 ¦08 ¦ ¦ ¦ ¦ ¦ 1263 ¦ 1263¦ 100,0¦ 0¦
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Êóëüòóðà ¦132 ¦08 ¦01 ¦0000000¦000 ¦000 ¦ 1263 ¦ 1263¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦132 ¦08 ¦01 ¦4500000¦453 ¦000 ¦ 1263 ¦ 1263¦ 100,0¦ 0¦
¦ ¦ñôåðå êóëüòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦132 ¦08 ¦01 ¦4500000¦453 ¦220 ¦ 1263 ¦ 1263¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 1263 ¦ 1263¦ 100,0¦ 0¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦8. ¦ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ¦132 ¦ ¦ ¦ ¦ ¦ ¦ 51362 ¦ 50095¦ 97,5¦ -1267¦
¦ ¦ËÅÍÈÍÑÊÈÌ ÎÊÐÓÃÎ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ Ã. ÈÐÊÓÒÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦132 ¦05 ¦ ¦ ¦ ¦ ¦ 51362 ¦ 50095¦ 97,5¦ -1267¦
¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦8.1. ¦Æèëèùíîå õîçÿéñòâî ¦132 ¦05 ¦01 ¦0000000¦000 ¦000 ¦ 43055 ¦ 41808¦ 97,1¦ -1247¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîääåðæêà æèëèùíîãî¦132 ¦05 ¦01 ¦3500000¦000 ¦000 ¦ 43055 ¦ 41808¦ 97,1¦ -1247¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦8.1.1. ¦Ñóáñèäèè ¦132 ¦05 ¦01 ¦3500000¦197 ¦000 ¦ 4952 ¦ 4952¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Áåçâîçìåçäíûå è¦132 ¦05 ¦01 ¦3500000¦197 ¦240 ¦ 4952 ¦ 4952¦ 100,0¦ 0¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦241 ¦ 4560 ¦ 4560¦ 100,0¦ 0¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦242 ¦ 392 ¦ 392¦ 100,0¦ 0¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦8.1.2. ¦Ìåðîïðèÿòèÿ â îáëàñòè¦132 ¦05 ¦01 ¦3500000¦410 ¦000 ¦ 38103 ¦ 36856¦ 96,7¦ -1247¦
¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦132 ¦05 ¦01 ¦3500000¦410-2 ¦000 ¦ 38103 ¦ 36856¦ 96,7¦ -1247¦
¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦132 ¦05 ¦01 ¦3500000¦410-2 ¦220 ¦ 38103 ¦ 36856¦ 96,7¦ -1247¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 38103 ¦ 36856¦ 96,7¦ -1247¦
¦ ¦èìóùåñòâà (êàïèòàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíò æèëèùíîãî ôîíäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦8.2. ¦Êîììóíàëüíîå õîçÿéñòâî ¦132 ¦05 ¦02 ¦3510000¦000 ¦000 ¦ 8287 ¦ 8287¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦8.2.1. ¦Ìåðîïðèÿòèÿ â îáëàñòè¦132 ¦05 ¦02 ¦3510000¦411 ¦000 ¦ 7875 ¦ 7875¦ 100,0¦ 0¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ¦132 ¦05 ¦02 ¦3510000¦411 ¦225 ¦ 7875 ¦ 7875¦ 100,0¦ 0¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦8.2.2. ¦Ìåðîïðèÿòèÿ ïî¦132 ¦05 ¦02 ¦3510000¦412 ¦000 ¦ 412 ¦ 412¦ 100,0¦ 0¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ðàñõîäû ïî ñîäåðæàíèþ¦132 ¦05 ¦02 ¦3510000¦412-5 ¦000 ¦ 412 ¦ 412¦ 100,0¦ 0¦
¦ ¦ïåøåõîäíûõ ìîñòîâ è ëåñòíèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 412 ¦ 412¦ 100,0¦ 0¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦8.3. ¦Äðóãèå âîïðîñû â îáëàñòè¦132 ¦05 ¦04 ¦0000000¦000 ¦000 ¦ 20 ¦ 0¦ 0,0¦ -20¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦132 ¦05 ¦04 ¦0010000¦571 ¦220 ¦ 20 ¦ 0¦ 0,0¦ -20¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 20 ¦ 0¦ 0,0¦ -20¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦9. ¦ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ¦132 ¦ ¦ ¦ ¦ ¦ ¦ 43862 ¦ 44109¦ 100,6¦ 247¦
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¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ Ã. ÈÐÊÓÒÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦132 ¦05 ¦ ¦ ¦ ¦ ¦ 43862 ¦ 44109¦ 100,6¦ 247¦
¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦9.1. ¦Æèëèùíîå õîçÿéñòâî ¦132 ¦05 ¦01 ¦0000000¦000 ¦000 ¦ 42014 ¦ 42266¦ 100,6¦ 252¦
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¦ ¦Ïîääåðæêà æèëèùíîãî¦132 ¦05 ¦01 ¦3500000¦000 ¦000 ¦ 42014 ¦ 42266¦ 100,6¦ 252¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïîääåðæêà æèëèùíîãî¦132 ¦05 ¦01 ¦3500000¦000 ¦000 ¦ 42014 ¦ 42266¦ 100,6¦ 252¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦9.1.1. ¦Ñóáñèäèè ¦132 ¦05 ¦01 ¦3500000¦197 ¦000 ¦ 4488 ¦ 4488¦ 100,0¦ 0¦
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¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦241 ¦ 4488 ¦ 4488¦ 100,0¦ 0¦
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¦ ¦ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦9.1.2. ¦Ìåðîïðèÿòèÿ â îáëàñòè¦132 ¦05 ¦01 ¦3500000¦410 ¦000 ¦ 37526 ¦ 37778¦ 100,7¦ 252¦
¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦132 ¦05 ¦01 ¦3500000¦410-2 ¦000 ¦ 37526 ¦ 37778¦ 100,7¦ 252¦
¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦132 ¦05 ¦01 ¦3500000¦410-2 ¦220 ¦ 37526 ¦ 37778¦ 100,7¦ 252¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 37526 ¦ 37778¦ 100,7¦ 252¦
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¦ ¦ðåìîíò æèëèùíîãî ôîíäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦9.2. ¦Êîììóíàëüíîå õîçÿéñòâî ¦132 ¦05 ¦02 ¦3510000¦000 ¦000 ¦ 1843 ¦ 1843¦ 100,0¦ 0¦
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¦ ¦Ìåðîïðèÿòèÿ ïî¦132 ¦05 ¦02 ¦3510000¦412 ¦000 ¦ 1843 ¦ 1843¦ 100,0¦ 0¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû ïî ñîäåðæàíèþ¦132 ¦05 ¦02 ¦3510000¦412-5 ¦000 ¦ 1843 ¦ 1843¦ 100,0¦ 0¦
¦ ¦ïåøåõîäíûõ ìîñòîâ è ëåñòíèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 1843 ¦ 1843¦ 100,0¦ 0¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦9.3. ¦Äðóãèå âîïðîñû â îáëàñòè¦132 ¦05 ¦04 ¦0000000¦000 ¦000 ¦ 5 ¦ 0¦ 0,0¦ -5¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ ïî¦132 ¦05 ¦04 ¦0010000¦571 ¦000 ¦ 5 ¦ 0¦ 0,0¦ -5¦
¦ ¦ðåôîðìèðîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦132 ¦05 ¦04 ¦0010000¦571 ¦220 ¦ 5 ¦ 0¦ 0,0¦ -5¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 5 ¦ 0¦ 0,0¦ -5¦
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¦10. ¦ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ¦132 ¦ ¦ ¦ ¦ ¦ ¦ 21288 ¦ 21272¦ 99,9¦ -16¦
¦ ¦ÑÂÅÐÄËÎÂÑÊÈÌ ÎÊÐÓÃÎ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ Ã. ÈÐÊÓÒÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦132 ¦05 ¦ ¦ ¦ ¦ ¦ 21288 ¦ 21272¦ 99,9¦ -16¦
¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦10.1. ¦Æèëèùíîå õîçÿéñòâî ¦132 ¦05 ¦01 ¦0000000¦000 ¦000 ¦ 18676 ¦ 18676¦ 100,0¦ 0¦
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¦ ¦Ïîääåðæêà æèëèùíîãî¦132 ¦05 ¦01 ¦3500000¦000 ¦000 ¦ 18676 ¦ 18676¦ 100,0¦ 0¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦10.1.1. ¦Ñóáñèäèè ¦132 ¦05 ¦01 ¦3500000¦197 ¦000 ¦ 5389 ¦ 5389¦ 100,0¦ 0¦
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¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦241 ¦ 5389 ¦ 5389¦ 100,0¦ 0¦
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¦10.1.2. ¦Ìåðîïðèÿòèÿ â îáëàñòè¦132 ¦05 ¦01 ¦3500000¦410 ¦000 ¦ 13287 ¦ 13287¦ 100,0¦ 0¦
¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦132 ¦05 ¦01 ¦3500000¦410-2 ¦000 ¦ 13287 ¦ 13287¦ 100,0¦ 0¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦132 ¦05 ¦01 ¦3500000¦410-2 ¦220 ¦ 13287 ¦ 13287¦ 100,0¦ 0¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 13287 ¦ 13287¦ 100,0¦ 0¦
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¦ ¦ðåìîíò æèëèùíîãî ôîíäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦10.2. ¦Êîììóíàëüíîå õîçÿéñòâî ¦132 ¦05 ¦02 ¦3510000¦000 ¦000 ¦ 2596 ¦ 2596¦ 100,0¦ 0¦
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¦ ¦Ìåðîïðèÿòèÿ ïî¦132 ¦05 ¦02 ¦3510000¦412 ¦000 ¦ 2596 ¦ 2596¦ 100,0¦ 0¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðàñõîäû ïî ñîäåðæàíèþ¦132 ¦05 ¦02 ¦3510000¦412-5 ¦000 ¦ 2596 ¦ 2596¦ 100,0¦ 0¦
¦ ¦ïåøåõîäíûõ ìîñòîâ è ëåñòíèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 2596 ¦ 2596¦ 100,0¦ 0¦
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¦10.3. ¦Äðóãèå âîïðîñû â îáëàñòè¦132 ¦05 ¦04 ¦0000000¦000 ¦000 ¦ 16 ¦ 0¦ 0,0¦ -16¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ ïî¦132 ¦05 ¦04 ¦0010000¦571 ¦000 ¦ 16 ¦ 0¦ 0,0¦ -16¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦132 ¦05 ¦01 ¦0010000¦571 ¦220 ¦ 16 ¦ 0¦ 0,0¦ -16¦
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¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 16 ¦ 0¦ 0,0¦ -16¦
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¦11. ¦ÊÎÌÈÒÅÒ ÏÎ ÓÏÐÀÂËÅÍÈÞ¦166 ¦ ¦ ¦ ¦ ¦ ¦ 30390 ¦ 30301¦ 99,7¦ -89¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÌ ÈÌÓÙÅÑÒÂÎ̦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÈ Ã. ÈÐÊÓÒÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦11.1. ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦166 ¦01 ¦ ¦ ¦ ¦ ¦ 3800 ¦ 3800¦ 100,0¦ 0¦
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¦11.1.1. ¦Äðóãèå îáùåãîñóäàðñòâåííûå¦166 ¦01 ¦15 ¦0000000¦000 ¦000 ¦ 3800 ¦ 3800¦ 100,0¦ 0¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â¦166 ¦01 ¦15 ¦0010000¦000 ¦000 ¦ 3000 ¦ 3000¦ 100,0¦ 0¦
¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦11.1.1.2. ¦Îáåñïå÷åíèå ïðèâàòèçàöèè è¦166 ¦01 ¦15 ¦0010000¦202 ¦000 ¦ 3000 ¦ 3000¦ 100,0¦ 0¦
¦ ¦ïðîâåäåíèå ïðåäïðîäàæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêè îáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâàòèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦166 ¦01 ¦15 ¦0010000¦202 ¦220 ¦ 3000 ¦ 3000¦ 100,0¦ 0¦
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¦11.1.2. ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦166 ¦01 ¦15 ¦0900000¦000 ¦000 ¦ 800 ¦ 800¦ 100,0¦ 0¦
¦ ¦ïîëèòèêè â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Îöåíêà íåäâèæèìîñòè,¦166 ¦01 ¦15 ¦0900000¦200 ¦000 ¦ 800 ¦ 800¦ 100,0¦ 0¦
¦ ¦ïðèçíàíèå ïðàâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦166 ¦01 ¦15 ¦0900000¦200 ¦220 ¦ 800 ¦ 800¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 800 ¦ 800¦ 100,0¦ 0¦
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¦11.2. ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦166 ¦04 ¦ ¦ ¦ ¦ ¦ 26590 ¦ 26501¦ 99,7¦ -89¦
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¦11.2.1. ¦Äðóãèå âîïðîñû â îáëàñòè¦166 ¦04 ¦11 ¦0000000¦000 ¦000 ¦ 26590 ¦ 26501¦ 99,7¦ -89¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦11.2.1.1. ¦Íåïðîãðàììíûå èíâåñòèöèè â¦166 ¦04 ¦11 ¦1020000¦000 ¦000 ¦ 16400 ¦ 16317¦ 99,5¦ -83¦
¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ¦166 ¦04 ¦11 ¦1020000¦214 ¦000 ¦ 16400 ¦ 16317¦ 99,5¦ -83¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦166 ¦04 ¦11 ¦1020000¦214 ¦300 ¦ 16400 ¦ 16317¦ 99,5¦ -83¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 16400 ¦ 16317¦ 99,5¦ -83¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦11.2.1.2. ¦Ìåðîïðèÿòèÿ ïî¦166 ¦04 ¦11 ¦3400000¦406 ¦000 ¦ 1000 ¦ 999¦ 99,9¦ -1¦
¦ ¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦166 ¦04 ¦11 ¦3400000¦406 ¦220 ¦ 1000 ¦ 999¦ 99,9¦ -1¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 1000 ¦ 999¦ 99,9¦ -1¦
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
Íóìåðàöèÿ ïóíêòîâ äàíà â ñîîòâåòñòâèè ñ îôèöèàëüíûì òåêñòîì äîêóìåíòà.
------------------------------------------------------------------
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¦11.2.1.2. ¦Ìóíèöèïàëüíûå öåëåâûå¦166 ¦04 ¦11 ¦7950000¦000 ¦000 ¦ 9190 ¦ 9185¦ 99,9¦ -5¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ìåðîïðèÿòèÿ ïî¦166 ¦04 ¦11 ¦7950000¦406 ¦000 ¦ 9190 ¦ 9185¦ 99,9¦ -5¦
¦ ¦çåìëåóñòðîéñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðèîáðåòåíèå óñëóã ¦166 ¦04 ¦11 ¦7950000¦406 ¦220 ¦ 9190 ¦ 9185¦ 99,9¦ -5¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 9190 ¦ 9185¦ 99,9¦ -5¦
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¦12. ¦ÓÏÐÀÂËÅÍÈÅ ÔÈÇÈ×ÅÑÊÎɦ175 ¦ ¦ ¦ ¦ ¦ ¦ 11378 ¦ 11199¦ 98,4¦ -179¦
¦ ¦ÊÓËÜÒÓÐÛ È ÑÏÎÐÒÀ ÊÎÌÈÒÅÒÀ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÎ ÑÎÖÈÀËÜÍÎÉ ÏÎËÈÒÈÊŠȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÊÓËÜÒÓÐÅ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ã. ÈÐÊÓÒÑÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦12.1. ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦175 ¦07 ¦ ¦ ¦ ¦ ¦ 60 ¦ 60¦ 100,0¦ 0¦
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¦12.1.1. ¦Äðóãèå âîïðîñû â îáëàñòè¦175 ¦07 ¦09 ¦0000000¦000 ¦000 ¦ 60 ¦ 60¦ 100,0¦ 0¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìóíèöèïàëüíûå öåëåâûå¦175 ¦07 ¦09 ¦7950000¦000 ¦000 ¦ 60 ¦ 60¦ 100,0¦ 0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦12.1.1.1. ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦175 ¦07 ¦09 ¦7950000¦285 ¦000 ¦ 60 ¦ 60¦ 100,0¦ 0¦
¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦175 ¦07 ¦09 ¦7950000¦285 ¦220 ¦ 10 ¦ 10¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 10 ¦ 10¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦175 ¦07 ¦09 ¦7950000¦285 ¦290 ¦ 50 ¦ 50¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦12.2. ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦175 ¦09 ¦ ¦ ¦ ¦ ¦ 11318 ¦ 11139¦ 98,4¦ -179¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦12.2.1. ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦175 ¦09 ¦02 ¦0000000¦000 ¦000 ¦ 11318 ¦ 11139¦ 98,4¦ -179¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦175 ¦09 ¦02 ¦4850000¦000 ¦000 ¦ 2155 ¦ 1976¦ 91,7¦ -179¦
¦ ¦ôóíêöèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦12.2.1.1. ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦175 ¦09 ¦02 ¦4850000¦327 ¦000 ¦ 2155 ¦ 1976¦ 91,7¦ -179¦
¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà¦175 ¦09 ¦02 ¦4850000¦327 ¦210 ¦ 916 ¦ 916¦ 100,0¦ 0¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦çàðàáîòíàÿ ïëàòà ¦ ¦ ¦ ¦ ¦ ¦211 ¦ 726 ¦ 726¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦213 ¦ 190 ¦ 190¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦175 ¦09 ¦02 ¦4850000¦327 ¦220 ¦ 894 ¦ 895¦ 100,1¦ 1¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦óñëóãè ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦221 ¦ 17 ¦ 17¦ 100,0¦ 0¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦222 ¦ 15 ¦ 15¦ ¦ ¦
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¦ ¦êîììóíàëüíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦223 ¦ 151 ¦ 165¦ 109,3¦ 14¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óñëóãè ïî ñîäåðæàíèþ¦ ¦ ¦ ¦ ¦ ¦225 ¦ 657 ¦ 644¦ 98,0¦ -13¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 54 ¦ 54¦ 100,0¦ 0¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦175 ¦09 ¦02 ¦4850000¦327 ¦290 ¦ 40 ¦ 0¦ 0,0¦ -40¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦175 ¦09 ¦02 ¦4850000¦327 ¦300 ¦ 305 ¦ 165¦ 54,1¦ -140¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 257 ¦ 121¦ 47,1¦ -136¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 48 ¦ 44¦ 91,7¦ -4¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦12.2.2. ¦Ìóíèöèïàëüíûå öåëåâûå¦175 ¦09 ¦02 ¦7950000¦000 ¦000 ¦ 9142 ¦ 9142¦ 100,0¦ 0¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦12.2.2.1. ¦Ìåðîïðèÿòèÿ â îáëàñòè¦175 ¦09 ¦02 ¦7950000¦455 ¦000 ¦ 9142 ¦ 9142¦ 100,0¦ 0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Îïëàòà òðóäà è íà÷èñëåíèÿ íà¦175 ¦09 ¦02 ¦7950000¦455 ¦210 ¦ 72 ¦ 72¦ 100,0¦ 0¦
¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ïðî÷èå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦212 ¦ 72 ¦ 72¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïðèîáðåòåíèå óñëóã ¦175 ¦09 ¦02 ¦7950000¦455 ¦220 ¦ 765 ¦ 765¦ 100,0¦ 0¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦òðàíñïîðòíûå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦222 ¦ 534 ¦ 534¦ 100,0¦ 0¦
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¦ ¦ïðî÷èå óñëóãè ¦ ¦ ¦ ¦ ¦ ¦226 ¦ 231 ¦ 231¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Áåçâîçìåçäíûå è¦175 ¦09 ¦02 ¦7950000¦455 ¦240 ¦ 3535 ¦ 3535¦ 100,0¦ 0¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦241 ¦ 810 ¦ 810¦ 100,0¦ 0¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦242 ¦ 2725 ¦ 2725¦ 100,0¦ 0¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ïðî÷èå ðàñõîäû ¦175 ¦09 ¦02 ¦7950000¦455 ¦290 ¦ 2371 ¦ 2371¦ 100,0¦ 0¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Ïîñòóïëåíèå íåôèíàíñîâûõ¦175 ¦09 ¦02 ¦7950000¦455 ¦300 ¦ 2399 ¦ 2399¦ 100,0¦ 0¦
¦ ¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦310 ¦ 2000 ¦ 2000¦ 100,0¦ 0¦
¦ ¦îñíîâíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦óâåëè÷åíèå ñòîèìîñòè¦ ¦ ¦ ¦ ¦ ¦340 ¦ 399 ¦ 399¦ 100,0¦ 0¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦12.2.3. ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦175 ¦09 ¦02 ¦5120000¦000 ¦000 ¦ 21 ¦ 21¦ 100,0¦ 0¦
¦ ¦ðàáîòà è ñïîðòèâíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè¦175 ¦09 ¦02 ¦5120000¦455 ¦000 ¦ 21 ¦ 21¦ 100,0¦ 0¦
¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------+----------------------------+---------+-------+----------+-------+--------+--------+-----------+--------+----------+----------+
¦ ¦Áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦240 ¦ 21 ¦ 21¦ 100,0¦ 0¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦áåçâîçìåçäíûå è¦ ¦ ¦ ¦ ¦ ¦241 ¦ 21 ¦ 21¦ 100,0¦ 0¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6353793 ¦ 6282293¦ 98,9¦ -71500¦
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Ïåðâûé çàìåñòèòåëü ãëàâû àäìèíèñòðàöèè -
ïðåäñåäàòåëü Êîìèòåòà ïî ýêîíîìèêå è
ôèíàíñàì àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê Ãëàâíîãî ôèíàíñîâîãî
óïðàâëåíèÿ - çàìåñòèòåëü ïðåäñåäàòåëÿ
Êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 24 àïðåëÿ 2007 ãîäà
N 004-20-360523/7
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÏÐÎÃÐÀÌÌ È ÌÅÐÎÏÐÈßÒÈÉ,
ÔÈÍÀÍÑÈÐÓÅÌÛÕ ÈÇ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ, ÇÀ 2006 ÃÎÄ
òûñ. ðóá.
----T---------------------------T---------------------T-------------------------------------T--------T--------T----------T----------¬
¦ N ¦ Íàèìåíîâàíèå ¦ Ðàñïîðÿäèòåëü ¦ Áþäæåòíàÿ êëàññèôèêàöèÿ ¦ Áþäæåò ¦Îò÷åò çঠÏðîöåíò ¦ Ñóììà ¦
¦ ¦ ïðîãðàììû ¦ +----------T---------T--------T-------+ íà ¦2006 ãîä¦èñïîëíåíèÿ¦îòêëîíåíèÿ¦
¦ ¦ ¦ ¦ Êîä ¦Êîä ¦ Êîä ¦ Êîä ¦2006 ãîä¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ðàçäåëà, ¦ìèíèñ- ¦öåëåâîé ¦ âèäà ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäðàçäåëà¦òåðñòâà ¦ ñòàòüè ¦ðàñõîäঠ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåäîìñòâঠ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+---------+--------+-------+--------+--------+----------+----------+
¦ 1.¦Ïðîôèëàêòèêà è ëå÷åíèå¦Óïðàâëåíèå ¦0904 ¦055 ¦7950000 ¦455 ¦ 12265¦ 12237¦ 99,8¦ -28¦
¦ ¦ñîöèàëüíî çíà÷èìûõ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàáîëåâàíèé, ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàêöèíîïðîôèëàêòèêà â ã.¦íàñåëåíèþ Êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêå íà 2006 - 2008 ãã.¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+---------+--------+-------+--------+--------+----------+----------+
¦ 2.¦Ñîâåðøåíñòâîâàíèå ¦Óïðàâëåíèå ¦0904 ¦055 ¦7950000 ¦455 ¦ 3420¦ 3420¦ 100 ¦ 0¦
¦ ¦îðãàíèçàöèè îêàçàíèÿ ñêîðîé¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè íà¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ã. Èðêóòñêà íà¦íàñåëåíèþ Êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2008 ãã. ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+---------+--------+-------+--------+--------+----------+----------+
¦ 3.¦Îõðàíà çäîðîâüÿ ìàòåðè è¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 7016¦ 6664¦ 95,0¦ -352¦
¦ ¦ðåáåíêà â ã. Èðêóòñêå íà+---------------------+----------+---------+--------+-------+--------+--------+----------+----------+
¦ ¦2006 - 2008 ãã. ¦Óïðàâëåíèå ¦0904 ¦055 ¦7950000 ¦455 ¦ 6461¦ 6109¦ 94,6¦ -352¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèþ Êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +---------------------+----------+---------+--------+-------+--------+--------+----------+----------+
¦ ¦ ¦Óïðàâëåíèå ¦0904 ¦055 ¦7950000 ¦455 ¦ 555¦ 555¦ 100 ¦ 0¦
¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+---------+--------+-------+--------+--------+----------+----------+
¦ 4.¦Ðàçâèòèå îäàðåííûõ äåòåé â¦Óïðàâëåíèå ¦0709 ¦073 ¦7950000 ¦285 ¦ 2600¦ 2600¦ 100 ¦ 0¦
¦ ¦ã. Èðêóòñêå íà 2006 -¦îáðàçîâàíèÿ Êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2008 ãã. ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+---------+--------+-------+--------+--------+----------+----------+
¦ 5.¦Ñîçäàíèå óñëîâèé äëÿ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 14085¦ 12874¦ 91,4¦ -1211¦
¦ ¦îðãàíèçàöèè äîñóãà+---------------------+----------+---------+--------+-------+--------+--------+----------+----------+
¦ ¦íåñîâåðøåííîëåòíèõ, îõðàíû¦Óïðàâëåíèå ¦0709 ¦055 ¦7950000 ¦285 ¦ 120¦ 120¦ 100 ¦ 0¦
¦ ¦è çàùèòû èõ ïðàâ â ã.¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èðêóòñêå íà 2006 - 2008 ãã.¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèþ Êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +---------------------+----------+---------+--------+-------+--------+--------+----------+----------+
¦ ¦ ¦Óïðàâëåíèå ïî ¦0709 ¦175 ¦7950000 ¦285 ¦ 60¦ 60¦ 100 ¦ 0¦
¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è ñïîðòó Êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +---------------------+----------+---------+--------+-------+--------+--------+----------+----------+
¦ ¦ ¦Óïðàâëåíèå ïî äåëàì ¦0709 ¦092 ¦7950000 ¦285 ¦ 1435¦ 1429¦ 99,6¦ -6¦
¦ ¦ ¦ìîëîäåæè è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +---------------------+----------+---------+--------+-------+--------+--------+----------+----------+
¦ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦0709 ¦057 ¦7950000 ¦285 ¦ 130¦ 130¦ 100 ¦ 0¦
¦ ¦ ¦Êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +---------------------+----------+---------+--------+-------+--------+--------+----------+----------+
¦ ¦ ¦Óïðàâëåíèå ¦0709 ¦073 ¦7950000 ¦285 ¦ 12340¦ 11135¦ 90,2¦ -1205¦
¦ ¦ ¦îáðàçîâàíèÿ Êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 6.¦Äåòñêàÿ øêîëà èñêóññòâ íà¦Óïðàâëåíèå êóëüòóðû ¦0707 ¦057 ¦7950000 ¦285 ¦ 2000¦ 1998¦ 99,9¦ -2¦
¦ ¦2006 - 2008 ãã. ¦Êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+---------+--------+-------+--------+--------+----------+----------+
¦ 7.¦Ìîëîäåæü ãîðîäà Èðêóòñêà íà¦Óïðàâëåíèå ïî äåëàì ¦0707 ¦092 ¦7950000 ¦447 ¦ 3460¦ 3448¦ 99,7¦ -12¦
¦ ¦2006 - 2008 ãã. ¦ìîëîäåæè è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+---------+--------+-------+--------+--------+----------+----------+
¦ 8.¦Êðóãëîãîäè÷íûé îòäûõ,¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 6855¦ 6848¦ 99,9¦ -7¦
¦ ¦îçäîðîâëåíèå è çàíÿòîñòü+---------------------+----------+---------+--------+-------+--------+--------+----------+----------+
¦ ¦äåòåé è ïîäðîñòêîâ ã.¦Óïðàâëåíèå ¦0707 ¦055 ¦7950000 ¦452 ¦ 200¦ 200¦ 100 ¦ 0¦
¦ ¦Èðêóòñêà íà 2006 - 2008 ãã.¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèþ Êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +---------------------+----------+---------+--------+-------+--------+--------+----------+----------+
¦ ¦ ¦Óïðàâëåíèå ïî äåëàì ¦0707 ¦092 ¦7950000 ¦452 ¦ 4355¦ 4370¦ 100,3¦ 15¦
¦ ¦ ¦ìîëîäåæè è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦Êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦Óïðàâëåíèå ¦0707 ¦073 ¦7950000 ¦452 ¦ 2300¦ 2278¦ 99,0¦ -22¦
¦ ¦ ¦îáðàçîâàíèÿ Êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ 9.¦Ãîðîäñêàÿ áèáëèîòåêà íà¦Óïðàâëåíèå êóëüòóðû ¦0801 ¦057 ¦7950000 ¦453 ¦ 1000¦ 1000¦ 100 ¦ 0¦
¦ ¦2006 - 2008 ãã. ¦Êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------------+---------------------+----------+---------+--------+-------+--------+--------+----------+----------+
¦10.¦Îáåñïå÷åíèå ïîæàðíîé¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 19312¦ 19303¦ 100,0¦ -9¦
¦ ¦áåçîïàñíîñòè íà îáúåêòàõ+---------------------+----------+---------+--------+-------+--------+--------+----------+----------+
¦ ¦ñîöèàëüíîé ñôåðû ã.¦Óïðàâëåíèå ¦0707 ¦073 ¦7950000 ¦285 ¦ 11617¦ 11612¦ 100,0¦ -5¦
¦ ¦Èðêóòñêà íà 2005 - 2009 ãîä¦îáðàçîâàíèÿ Êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ +---------------------+----------+---------+--------+-------+--------+--------+----------+----------+
¦ ¦ ¦Óïðàâëåíèå ¦0904 ¦055 ¦7950000 ¦285 ¦ 6642¦ 6642¦ 100 ¦ 0¦
¦ ¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦íàñåëåíèþ Êîìèòåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîëèòèêå è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦0801 ¦057 ¦7950000 ¦453 ¦ 1053¦ 1049¦ 99,6¦ -4¦
¦ ¦ ¦Êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîöèàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦è êóëüòóðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ã. Èðêóòñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦11.¦Ìóíèöèïàëüíàÿ öåëåâàÿ¦âñåãî, â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ 41050¦ 40628¦ 99,0¦ -422¦
¦ ¦ïðîãðàììà êàïèòàëüíîãî+---------------------+----------+---------+--------+-------+--------+--------+----------+----------+
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¦23.¦Îñíîâíûå íàïðàâëåíèÿ¦Êîìèòåò ïî ¦0408 ¦132 ¦7950000 ¦366 ¦ 100041¦ 100041¦ 100 ¦ 0¦
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Ïåðâûé çàìåñòèòåëü ãëàâû àäìèíèñòðàöèè -
ïðåäñåäàòåëü Êîìèòåòà ïî ýêîíîìèêå è
ôèíàíñàì àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê Ãëàâíîãî ôèíàíñîâîãî
óïðàâëåíèÿ - çàìåñòèòåëü ïðåäñåäàòåëÿ
Êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 24 àïðåëÿ 2007 ãîäà
N 004-20-360523/7
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÌÓÍÈÖÈÏÀËÜÍÎÉ ÀÄÐÅÑÍÎÉ ÈÍÂÅÑÒÈÖÈÎÍÍÎÉ
ÏÐÎÃÐÀÌÌÛ Ã. ÈÐÊÓÒÑÊÀ ÇÀ 2006 ÃÎÄ
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¦ Êîìïëåêñíàÿ ïðîãðàììà ïî ýíåðãîðåñóðñîñáåðåæåíèþ â ã. Èðêóòñêå äî 2006 ã. ¦ 18020¦ 18020¦ 100,0¦ 0¦
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¦ Öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è àâàðèéíîãî æèëèùíîãî ôîíäà ¦ 140900¦ 149400¦ 106,0¦ 8500¦
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¦ Ïðîãðàììà ìóíèöèïàëüíîãî æèëèùíîãî ñòðîèòåëüñòâà â ã. Èðêóòñêå íà 2004 - 2006 ãîäû ¦ 8612¦ 8612¦ 100,0¦ 0¦
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¦ 20¦132 ¦0501 ¦7950000 ¦410 ¦310 ¦ÊÃÏ ¦Ãðóïïà æèëûõ äîìîâ ïî óë. Ïîëåíîâà, â ò.÷.¦ 8612¦ 8612¦ 100,0¦ 0¦
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¦ Ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà "Ìåðîïðèÿòèÿ ïî íàðóæíîìó îñâåùåíèþ ã. Èðêóòñêà" ¦ 23800¦ 23415¦ 98,4¦ -385¦
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¦ Ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ íàðóæíîãî îñâåùåíèÿ Ïðàâîáåðåæíîãî îêðóãà ¦ 3300¦ 3384¦ 102,6¦ 84¦
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¦ Ñòðîèòåëüñòâî, ðåêîíñòðóêöèÿ íàðóæíîãî îñâåùåíèÿ Îêòÿáðüñêîãî îêðóãà ¦ 6700¦ 6819¦ 101,8¦ 119¦
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¦143¦132 ¦0310 ¦7950000 ¦213 ¦310 ¦ÌÓÏ "ÓÊÑ ¦Ñòðîèòåëüñòâî ïîæàðíîãî äåïî â Ñâåðäëîâñêîì¦ 8000¦ 8000¦ 100,0¦ 0¦
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¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 137009¦ 136644¦ 99,7¦ -365¦
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¦144¦132 ¦0501 ¦7950000 ¦410 ¦310 ¦ÌÓÏ "ÓÊÑ ¦Æèëîé äîì ñïåöèàëèçèðîâàííîãî æèëèùíîãî¦ 43346¦ 43345¦ 100,0¦ -1¦
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¦145¦132 ¦0501 ¦7950000 ¦410 ¦310 ¦ ¦50-êâ. æèëîé äîì N 7 â ì/ð Þáèëåéíûé¦ 415¦ 415¦ 100,0¦ 0¦
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¦146¦132 ¦0501 ¦7950000 ¦410 ¦310 ¦ ¦Îáùåæèòèå ïî óë. Ãîãîëÿ (îêîí÷àíèå¦ 1040¦ 1040¦ 100,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà) ¦ ¦ ¦ ¦ ¦
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¦147¦132 ¦0501 ¦7950000 ¦410 ¦310 ¦ ¦Ïðîåêò çàñòðîéêè 7 ì/ð Íîâî-Ëåíèíî, 5¦ 7079¦ 7078¦ 100,0¦ -1¦
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¦148¦132 ¦0502 ¦7950000 ¦411 ¦310 ¦ ¦Ñåòè âîäîïðîâîäà â ì/ð Þáèëåéíûé ¦ 6220¦ 6220¦ 100,0¦ 0¦
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¦149¦132 ¦0502 ¦7950000 ¦411 ¦310 ¦ ¦Ñàìîòå÷íûé êàíàëèçàöèîííûé êîëëåêòîð â 7-ì¦ 21888¦ 21888¦ 100,0¦ 0¦
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¦151¦132 ¦0502 ¦7950000 ¦213 ¦310 ¦ÌÓÏ "ÓÊÑ ¦Àâòîìîáèëüíûé ìîñò ÷åðåç ð. Óøàêîâêà ïî¦ 1400¦ 1400¦ 100,0¦ 0¦
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¦152¦132 ¦0502 ¦7950000 ¦213 ¦310 ¦ ¦Ðåêîíñòðóêöèÿ àâòîäîðîæíîãî ïóòåïðîâîäঠ32350¦ 32350¦ 100,0¦ 0¦
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¦153¦132 ¦0502 ¦7950000 ¦411 ¦310 ¦ ¦ÏÈÐ, ðàçãðóçî÷íûé ó÷àñòîê êàíàëèçàöèè¦ 500¦ 500¦ 100,0¦ 0¦
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¦154¦132 ¦0502 ¦7950000 ¦411 ¦310 ¦ ¦ÏÈÐ, ðàçãðóçî÷íûé ó÷àñòîê êàíàëèçàöèè¦ 1500¦ 1359¦ 90,6¦ -141¦
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¦155¦132 ¦0502 ¦7950000 ¦411 ¦310 ¦ ¦ÏÈÐ, âíåïëîùàäî÷íûé âîäîïðîâîä äèàìåòðîì¦ 1000¦ 778¦ 77,8¦ -222¦
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¦156¦132 ¦0502 ¦7950000 ¦411 ¦310 ¦ ¦ÏÈÐ, âíåïëîùàäî÷íûå ñåòè êàíàëèçàöèè,¦ 600¦ 600¦ 100,0¦ 0¦
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¦157¦132 ¦0502 ¦7950000 ¦411 ¦310 ¦ ¦ÏÈÐ, ìàãèñòðàëüíûå ñåòè ýëåêòðîñíàáæåíèÿ¦ 1000¦ 1000¦ 100,0¦ 0¦
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¦158¦132 ¦0502 ¦7950000 ¦411 ¦310 ¦ ¦Ðàçãðóçî÷íûé êîëëåêòîð N 11 â ì/ð Þáèëåéíûé¦ 800¦ 800¦ 100,0¦ 0¦
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¦159¦132 ¦0702 ¦7950000 ¦213 ¦310 ¦ÌÓÏ "ÓÊÑ ¦Øêîëà N 17 ïî óë. Ñòåïàíà Ðàçèíà ⦠149566¦ 149566¦ 100,0¦ 0¦
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¦160¦132 ¦0702 ¦7950000 ¦213 ¦310 ¦ ¦Äîïîëíèòåëüíûå ðàáîòû ïî øêîëå N 17 ¦ 1700¦ 1644¦ 96,7¦ -56¦
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¦161¦132 ¦0701 ¦7950000 ¦213 ¦310 ¦ ¦Ðåêîíñòðóêöèÿ äåòñêîãî ñàäà N 53 ⦠10000¦ 10000¦ 100,0¦ 0¦
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¦162¦132 ¦0702 ¦7950000 ¦213 ¦310 ¦ ¦ÌÎÓ ÄÎÄ "Äâîðåö ñïîðòà "Þíîñòü" -¦ 17000¦ 17000¦ 100,0¦ 0¦
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¦163¦132 ¦0702 ¦7950000 ¦213 ¦310 ¦ ¦Ïðîåêòèðîâàíèå è ïðèâÿçêà ìîäóëÿ ñïîðòçàëঠ7500¦ 7500¦ 100,0¦ 0¦
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¦164¦132 ¦0702 ¦7950000 ¦213 ¦310 ¦ ¦Äåòñêàÿ ìóçûêàëüíàÿ øêîëà N 5 ⦠30800¦ 30800¦ 100,0¦ 0¦
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¦165¦132 ¦0702 ¦7950000 ¦213 ¦310 ¦ ¦Øêîëà èñêóññòâ â ìèêðîðàéîíå Çåëåíûé ¦ 34820¦ 34820¦ 100,0¦ 0¦
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¦166¦132 ¦0701 ¦7950000 ¦213 ¦310 ¦ ¦Äåòñêèé ñàä â ïîñåëêå Êèðîâà (ïåðñïåêòèâíîå¦ 2717¦ 2717¦ 100,0¦ 0¦
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¦167¦132 ¦0702 ¦7950000 ¦213 ¦310 ¦ ¦Øêîëà N 11 ïî óë. Áîãäàíîâà ¦ 5000¦ 5000¦ 100,0¦ 0¦
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¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ñðåäñòâঠ25129¦ 24573¦ 97,8¦ -556¦
¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦
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¦168¦132 ¦0801 ¦7950000 ¦213 ¦310 ¦ÌÓÏ "ÓÊÑ ¦Ðåêîíñòðóêöèÿ-ðåñòàâðàöèÿ ïàìÿòíèêî⦠24129¦ 23577¦ 97,7¦ -552¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦Èðêóòñêå" ïî óë. Äåêàáðüñêèõ Ñîáûòèé è¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Ô.Ýíãåëüñà, 23 ¦ ¦ ¦ ¦ ¦
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¦169¦132 ¦0801 ¦7950000 ¦213 ¦310 ¦ ¦Ðåêîíñòðóêöèÿ ïàìÿòíèêà èðêóòÿíàì, ïîãèáøèì¦ 1000¦ 996¦ 99,6¦ -4¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðè âûïîëíåíèè âîèíñêîãî äîëãà ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 119791¦ 119705¦ 99,9¦ -86¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ã. Èðêóòñêà"¦N 1 ¦ ¦ ¦ ¦ ¦
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¦171¦132 ¦0901 ¦7950000 ¦213 ¦310 ¦ ¦Äîïîëíèòåëüíûå ðàáîòû ïî ÃÊÁ N 1 ¦ 17263¦ 17263¦ 100,0¦ 0¦
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¦172¦132 ¦0901 ¦7950000 ¦213 ¦310 ¦ ¦Ðåçåðâíîå òåïëîñíàáæåíèå ÃÊÁ N 1 ¦ 8703¦ 8673¦ 99,7¦ -30¦
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¦173¦132 ¦0901 ¦7950000 ¦213 ¦310 ¦ ¦Äåòñêàÿ ïîëèêëèíèêà â Ñâåðäëîâñêîì ðàéîíå¦ 45358¦ 45358¦ 100,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïî óë. Àêàäåìè÷åñêàÿ ¦ ¦ ¦ ¦ ¦
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¦174¦132 ¦0901 ¦7950000 ¦213 ¦310 ¦ ¦Èâàíî-Ìàòðåíèíñêàÿ ÄÊÁ ïî óë. Ñîâåòñêàÿ¦ 9832¦ 9833¦ 100,0¦ 1¦
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¦175¦132 ¦0901 ¦7950000 ¦213 ¦310 ¦ ¦Áîëüíèöà N 10 íà Ñèíþøèíîé ãîðå¦ 4240¦ 4195¦ 98,9¦ -45¦
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¦177¦132 ¦0901 ¦7950000 ¦213 ¦310 ¦ ¦Ïðèñòðîé ïîëèêëèíèêè ÌÑ× ÈÀÏÎ ïî¦ 1500¦ 1500¦ 100,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óë. Íîâàòîðîâ, 5 ¦ ¦ ¦ ¦ ¦
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¦ íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦ ¦
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¦ Íåïðîãðàììíàÿ ÷àñòü ¦ 97000¦ 97396¦ 100,4¦ 396¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦
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Ïåðâûé çàìåñòèòåëü ãëàâû àäìèíèñòðàöèè -
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Íà÷àëüíèê Ãëàâíîãî ýêîíîìè÷åñêîãî
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Â.Â.ÏÎÏÎÂ
Ïðèëîæåíèå N 7
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 24 àïðåëÿ 2007 ãîäà
N 004-20-360523/7
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ
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+--------------------------------------------+----------+--------+
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¦â ò.÷. ïî äîãîâîðàì, çàêëþ÷åííûì äî¦ 0¦ 0¦
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¦Èòîãî îáùèé îáúåì çàèìñòâîâàíèé ¦ 167273¦ 0¦
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Ïåðâûé çàìåñòèòåëü ãëàâû àäìèíèñòðàöèè -
ïðåäñåäàòåëü Êîìèòåòà ïî ýêîíîìèêå è
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Â.Â.ÏÎÏÎÂ
Ïðèëîæåíèå N 8
ê ðåøåíèþ
Äóìû ã. Èðêóòñêà
îò 24 àïðåëÿ 2007 ãîäà
N 004-20-360523/7
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÎ ÈÑÒÎ×ÍÈÊÀÌ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
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¦Âñåãî èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ¦ ¦ 277738¦ -285581¦
¦äåôèöèòà áþäæåòà ¦ ¦ ¦ ¦
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¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû,¦00002010000000000000 ¦ 167273¦ 0¦
¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé, ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûå â âàëþòå ÐÔ ¦ ¦ ¦ ¦
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¦è äîãîâîðàì, çàêëþ÷åííûì îò èìåíè¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé,¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ,¦ ¦ ¦ ¦
¦óêàçàííûì â âàëþòå ÐÔ ¦ ¦ ¦ ¦
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¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ÐÔ îò¦09202010200000000710 ¦ 167273¦ 0¦
¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
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¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ÐÔ îò¦09202010200040000710 ¦ 167273¦ ¦
¦êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ãîðîäñêèõ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦
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¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå,¦00005000000000000000 ¦ ¦ 4520¦
¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
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¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â¦00005000000040000630 ¦ ¦ 4520¦
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¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â¦00006000000000000000 ¦ 40000¦ 56072¦
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¦äî ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ, íà êîòîðûõ¦ ¦ ¦ ¦
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¦Èíûå çåìåëüíûå ó÷àñòêè è çåìåëüíûå ó÷àñòêè,¦00006030000000000430 ¦ ¦ 14¦
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¦ñîáñòâåííîñòè äî ðàçãðàíè÷åíèÿ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ è íå¦ ¦ ¦ ¦
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Ïåðâûé çàìåñòèòåëü ãëàâû àäìèíèñòðàöèè -
ïðåäñåäàòåëü Êîìèòåòà ïî ýêîíîìèêå è
ôèíàíñàì àäìèíèñòðàöèè ã. Èðêóòñêà
Ã.Ä.ÇÞÁÐ
Íà÷àëüíèê Ãëàâíîãî ôèíàíñîâîãî
óïðàâëåíèÿ - çàìåñòèòåëü ïðåäñåäàòåëÿ
Êîìèòåòà ïî ýêîíîìèêå è ôèíàíñàì
àäìèíèñòðàöèè ã. Èðêóòñêà
À.À.ÂÀËÈÓËÈÍÀ
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