ÌÀÃÀÄÀÍÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 17 èþíÿ 2003 ã. N 81-Ä
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÌÀÃÀÄÀÍ" ÇÀ 2002 ÃÎÄ
Çàñëóøàâ è îáñóäèâ ïðåäñòàâëåííûé ìýðèåé ãîðîäà Ìàãàäàíà îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" çà 2002 ãîä, â ñîîòâåòñòâèè ñî ñò. 11 Ôåäåðàëüíîãî Çàêîíà "Î ôèíàíñîâûõ îñíîâàõ ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", à òàêæå, ñò. 241 Áþäæåòíîãî êîäåêñà ÐÔ, íà îñíîâàíèè ï. 3 ñò. 34 Óñòàâà ãîðîäà Ìàãàäàíà, ðóêîâîäñòâóÿñü ÷. 6 ñò. 31 è ñò. 39 ãîðîäñêîãî Óñòàâà, Ìàãàäàíñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" çà 2002 ãîä ïî äîõîäàì â ñóììå 2747655 òûñ. ðóá., ñîãëàñíî Ïðèëîæåíèþ 1, è ðàñõîäàì â ñóììå 2777999 òûñ. ðóá., ñîãëàñíî Ïðèëîæåíèþ 2, ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 30344 òûñ. ðóá.
2. Óòâåðäèòü îò÷åò îá èñïîëüçîâàíèè ñðåäñòâ áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí", íàïðàâëåííûõ íà ðåàëèçàöèþ îòäåëüíûõ ôåäåðàëüíûõ çàêîíîâ â 2002 ãîäó, ñîãëàñíî Ïðèëîæåíèþ 3.
3. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" ïî ã. Ìàãàäàíó â 2002 ãîäó ïî äîõîäàì â ñóììå 2223013 òûñ. ðóá. è ðàñõîäàì â ñóììå 2220153 òûñ. ðóá., ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 2860 òûñ. ðóá., ñîãëàñíî Ïðèëîæåíèÿì 4-6.
4. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" ïî Îëüñêîìó îêðóãó çà 2002 ãîä ïî äîõîäàì â ñóììå 177823 òûñ. ðóá. è ðàñõîäàì â ñóììå 196099 òûñ. ðóá., ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 18276 òûñ. ðóá., ñîãëàñíî Ïðèëîæåíèÿì 7-9.
5. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí ïî Õàñûíñêîìó îêðóãó çà 2002 ãîä ïî äîõîäàì â ñóììå 346819 òûñ. ðóá. è ðàñõîäàì â ñóììå 361747 òûñ. ðóá., ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 14928 òûñ. ðóá., ñîãëàñíî Ïðèëîæåíèÿì 10-12.
6. Óòâåðäèòü ïåðå÷åíü ìóíèöèïàëüíûõ çàèìñòâîâàíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" çà 2002 ãîä, ñîãëàñíî Ïðèëîæåíèþ 13.
7. Óòâåðäèòü èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" çà 2002 ãîä, ñîãëàñíî Ïðèëîæåíèþ 14.
8. Óòâåðäèòü îò÷åò îá èñïîëüçîâàíèè ñðåäñòâ ðåçåðâíîãî ôîíäà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" ïî ã. Ìàãàäàíó çà 2002 ãîä, ñîãëàñíî Ïðèëîæåíèþ 15.
9. Îïóáëèêîâàòü (îáíàðîäîâàòü) ñâåäåíèÿ îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ "Ãîðîä Ìàãàäàí" â ãîðîäñêèõ ñðåäñòâàõ ìàññîâîé èíôîðìàöèè.
Ãëàâà ìóíèöèïàëüíîãî îáðàçîâàíèÿ
"Ãîðîä Ìàãàäàí"
Í.Á.ÊÀÐÏÅÍÊÎ
Ïðèëîæåíèå 1
ê ðåøåíèþ
Ìàãàäàíñêîé ãîðîäñêîé äóìû
îò 17.06.2003 N 81-Ä
ÏÎÑÒÓÏËÅÍÈÅ ÄÎÕÎÄÎÂ Â ÁÞÄÆÅÒ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÌÀÃÀÄÀÍ" Â 2002 Ã.
â òûñ. ðóá.
--------T----------------------------T---------T---------T------¬
¦ Êîä ¦ Íàèìåíîâàíèå ¦Íàçíà÷åíî¦Èñïîëíåíî¦ % ¦
¦ ¦ Ïîêàçàòåëåé ¦ íà 2002 ¦ çà 2002 ¦ èñï. ¦
¦ ¦ ¦ ã. ¦ ã. ¦ ¦
+-------+----------------------------+---------+---------+------+
¦ 1¦ 2¦ 3¦ 4¦ 5¦
+-------+----------------------------+---------+---------+------+
¦1000000¦Íàëîãîâûå äîõîäû ¦ 1273217¦ 1326961¦ 104,2¦
+-------+----------------------------+---------+---------+------+
¦1010100¦Íàëîã íà ïðèáûëü ¦ 393530¦ 375436¦ 95,4¦
+-------+----------------------------+---------+---------+------+
¦1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ¦ 642793¦ 704789¦ 109,6¦
¦ ¦ëèö ¦ ¦ ¦ ¦
+-------+----------------------------+---------+---------+------+
¦1020000¦Íàëîãè íà òîâàðû è óñëóãè ¦ 116756¦ 122825¦ 105,2¦
+-------+----------------------------+---------+---------+------+
¦1020200¦Àêöèçû ¦ 72589¦ 74213¦ 102,2¦
+-------+----------------------------+---------+---------+------+
¦1020400¦Ïðî÷èå íàëîãè íà òîâàðû è¦ 228¦ 254¦ 111,4¦
¦ ¦óñëóãè ëèöåíç. è¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦
+-------+----------------------------+---------+---------+------+
¦1020700¦Íàëîã ñ ïðîäàæ ¦ 43939¦ 48358¦ 110,1¦
+-------+----------------------------+---------+---------+------+
¦1030100¦Åäèíûé íàëîã íà ñîâîêóïíûé¦ 6790¦ 6635¦ 97,7¦
¦ ¦äîõîä ¦ ¦ ¦ ¦
+-------+----------------------------+---------+---------+------+
¦1030200¦Åäèíûé íàëîã íà âìåíåííûé¦ 42178¦ 40217¦ 95,4¦
¦ ¦äîõîä ¦ ¦ ¦ ¦
+-------+----------------------------+---------+---------+------+
¦1040000¦Íàëîãè íà èìóùåñòâî ¦ 48326¦ 53518¦ 110,7¦
+-------+----------------------------+---------+---------+------+
¦1050000¦Ïëàòåæè çà èñï. ïðèðîäíûõ¦ 14084¦ 14551¦ 103,3¦
¦ ¦ðåñóðñîâ ¦ ¦ ¦ ¦
+-------+----------------------------+---------+---------+------+
¦1400100¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 6279¦ 6791¦ 108,2¦
+-------+----------------------------+---------+---------+------+
¦1400500¦Ìåñòíûå íàëîãè è ñáîðû ¦ 2481¦ 2199¦ 88,6¦
+-------+----------------------------+---------+---------+------+
¦2000000¦Íåíàëîãîâûå äîõîäû ¦ 67752¦ 72757¦ 107,4¦
+-------+----------------------------+---------+---------+------+
¦2010100¦Äèâèäåíäû ïî àêöèÿì,¦ 45¦ 45¦ 100,0¦
¦ ¦ïðèíàäë. ãîñóä. ¦ ¦ ¦ ¦
+-------+----------------------------+---------+---------+------+
¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó¦ 47147¦ 51165¦ 108,5¦
¦ ¦ãîñ. è ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+-------+----------------------------+---------+---------+------+
¦2013000¦Äîõîäû îò ðåàëèçàöèè¦ 6700¦ 6520¦ 97,3¦
¦ ¦êîíôèñê. èìóù. ¦ ¦ ¦ ¦
+-------+----------------------------+---------+---------+------+
¦2040000¦Äîõîäû îò ïðîäàæè çåìëè è¦ ¦ 12¦ ¦
¦ ¦íåìàò. àêò. ¦ ¦ ¦ ¦
+-------+----------------------------+---------+---------+------+
¦2060000¦Àäìèíèñòðàòèâíûå ïëàòåæè ¦ 4446¦ 4548¦ 102,3¦
+-------+----------------------------+---------+---------+------+
¦2070000¦Øòðàôíûå ñàíêöèè ¦ 6917¦ 8147¦ 117,8¦
+-------+----------------------------+---------+---------+------+
¦2090000¦Ïðî÷èå íåíàëîãîâûå ïëàòåæè ¦ 2497¦ 2224¦ 89,1¦
+-------+----------------------------+---------+---------+------+
¦2012000¦Äîõîäû îò ïðîäàæè èìóùåñòâà ¦ ¦ 96¦ ¦
+-------+----------------------------+---------+---------+------+
¦ ¦Èòîãî ñîáñòâåííûå äîõîäû ¦ 1340969¦ 1399718¦ 104,4¦
+-------+----------------------------+---------+---------+------+
¦3020400¦Äîòàöèè íà âûð. óð. áþäæ.¦ 466095¦ 466095¦ 100,0¦
¦ ¦îáåñï. (òðàíñôåðò) ¦ ¦ ¦ ¦
+-------+----------------------------+---------+---------+------+
¦3020500¦Ãîñôèíïîääåðæêà ¦ 692192¦ 692192¦ 100,0¦
+-------+----------------------------+---------+---------+------+
¦ ¦Ôîíä êîìïåíñàöèé - âñåãî ⦠72776¦ 72411¦ 99,5¦
¦ ¦òîì ÷èñëå: ¦ ¦ ¦ ¦
+-------+----------------------------+---------+---------+------+
¦3020200¦ñóáâåíöèè íà ðåàëèç. ÔÇ "Φ 27641¦ 27641¦ 100,0¦
¦ ¦ãîñóäàðñ. ïîñîáèÿõ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
+-------+----------------------------+---------+---------+------+
¦3020500¦ñóáñèäèè íà ðåàëèç. ÔÇ "Φ 28978¦ 28978¦ 100,0¦
¦ ¦ñîö. Çàùèòå èíâàëèäîâ" ¦ ¦ ¦ ¦
+-------+----------------------------+---------+---------+------+
¦3020500¦ñóáñèäèè íà âîçì. ëüãîò ïî¦ 14332¦ 14332¦ 100,0¦
¦ ¦îïëàòå ÆÊÕ, óñëóã ñâÿçè¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèì, ñîòðóäíèêàì¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íàëîâîé ïîëèöèè,¦ ¦ ¦ ¦
¦ ¦òàìîæíè ¦ ¦ ¦ ¦
+-------+----------------------------+---------+---------+------+
¦3020500¦ñóáñèäèè íà âîçìåùåíèå¦ 1825¦ 1460¦ 80,0¦
¦ ¦ëüãîò ïî îïëàòå ÆÊÕ, óñëó㦠¦ ¦ ¦
¦ ¦ñâÿçè, òðàíñïîðòà,¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, ïîäâåðãøèìñÿ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèè. ¦ ¦ ¦ ¦
+-------+----------------------------+---------+---------+------+
¦3020300¦Âçàèìíûå ðàñ÷åòû ¦ 34011¦ 34011¦ 100,0¦
+-------+----------------------------+---------+---------+------+
¦3020100¦Ôîíä ñîôèíàíñèð. ñîöèàëüíûõ¦ 81674¦ 81674¦ 100,0¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+-------+----------------------------+---------+---------+------+
¦3020200¦Ñóáâåíöèè íà ïåðåïèñü ¦ 476¦ 476¦ 100,0¦
+-------+----------------------------+---------+---------+------+
¦3070000¦Ïðî÷èå áåçâîçìåçäíûå¦ 1078¦ 1078¦ 100,0¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+-------+----------------------------+---------+---------+------+
¦ ¦Èòîãî áåçâîçìåçäíûå¦ 1348302¦ 1347937¦ 100,0¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+-------+----------------------------+---------+---------+------+
¦ ¦Âñåãî äîõîäîâ ¦ 2689271¦ 2747655¦ 102,2¦
L-------+----------------------------+---------+---------+-------
Ìýð ã. Ìàãàäàíà
Í.Á.ÊÀÐÏÅÍÊÎ
Ïðèëîæåíèå 2
ê ðåøåíèþ
Ìàãàäàíñêîé ãîðîäñêîé Äóìû
îò 17.06.2003 N 81-Ä
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÌÀÃÀÄÀÍ" ÇÀ 2002 Ã.
â òûñ. ðóá.
------------------------------T----T---T-------T-------T-----¬
¦ Âèäû ðàñõîäîâ ¦ Ðç ¦ÏÐ ¦Íàçíà÷å¦Èñïîëíå¦ % ¦
¦ ¦ ¦ ¦ íî íà ¦ íî çà ¦èñï. ¦
¦ ¦ ¦ ¦2002 ã.¦2002 ã.¦ ¦
+-----------------------------+----+---+-------+-------+-----+
¦ 1¦ 2¦ 3¦ 4¦ 5¦ 6¦
+-----------------------------+----+---+-------+-------+-----+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è¦ 01¦ 06¦ 101444¦ 95268¦ 93,9¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+---+-------+-------+-----+
¦Ôóíêöèîíèðîâàíèå ¦ 01¦ 06¦ 101444¦ 95268¦ 93,9¦
¦èñïîëíèòåëüíûõ îðãàíîâ âëàñòè¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+---+-------+-------+-----+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 05¦ ¦ 59036¦ 56848¦ 96,3¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñ. ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+---+-------+-------+-----+
¦Îðãàíû âíóòðåííèõ äåë ¦ 05¦ 01¦ 36603¦ 34672¦ 94,7¦
+-----------------------------+----+---+-------+-------+-----+
¦Ïîæàðíàÿ áåçîïàñíîñòü ¦ 05¦ 09¦ 22433¦ 22176¦ 98,9¦
+-----------------------------+----+---+-------+-------+-----+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà,¦ 07¦ ¦ 75505¦ 74575¦ 98,8¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+---+-------+-------+-----+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ 07¦ 01¦ 7613¦ 6992¦ 91,8¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+---+-------+-------+-----+
¦Äðóãèå îòðàñëè ïðîìûøëåííîñòè¦ 07¦ 05¦ 3161¦ 3124¦ 98,8¦
+-----------------------------+----+---+-------+-------+-----+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 07¦ 07¦ 64731¦ 64459¦ 99,6¦
+-----------------------------+----+---+-------+-------+-----+
¦Ñåëüñêîå õîçÿéñòâî è¦ 08¦ ¦ 1469¦ 1374¦ 93,5¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+---+-------+-------+-----+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 08¦ 01¦ 1406¦ 1311¦ 93,2¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+---+-------+-------+-----+
¦Çåìåëüíûå ðåñóðñû ¦ 08¦ 02¦ 63¦ 63¦100,0¦
+-----------------------------+----+---+-------+-------+-----+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ 09¦ ¦ 8520¦ 6053¦ 71,0¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+---+-------+-------+-----+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé¦ 09¦ 06¦ 8520¦ 6053¦ 71,0¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+---+-------+-------+-----+
¦Òðàíñïîðò, ñâÿçü è¦ 10¦ ¦ 12815¦ 12815¦100,0¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+---+-------+-------+-----+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 10¦ 01¦ 12815¦ 12815¦100,0¦
+-----------------------------+----+---+-------+-------+-----+
¦Æèëèùíî-êîììóíàëüíîå ¦ 12¦ ¦ 639067¦ 735731¦115,1¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+---+-------+-------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦ 12¦ 01¦ 173628¦ 179680¦103,5¦
+-----------------------------+----+---+-------+-------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12¦ 02¦ 461004¦ 551666¦119,7¦
+-----------------------------+----+---+-------+-------+-----+
¦Ïðî÷èå ¦ 12¦ 03¦ 4435¦ 4385¦ 98,9¦
+-----------------------------+----+---+-------+-------+-----+
¦Îáðàçîâàíèå ¦ 14¦ ¦ 555645¦ 556132¦100,1¦
+-----------------------------+----+---+-------+-------+-----+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 14¦ 01¦ 143432¦ 144006¦100,4¦
+-----------------------------+----+---+-------+-------+-----+
¦Îáùåå îáðàçîâàíèå ¦ 14¦ 02¦ 397242¦ 397442¦100,1¦
+-----------------------------+----+---+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 14¦ 07¦ 14971¦ 14684¦ 98,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+---+-------+-------+-----+
¦Êóëüòóðà, èñêóññòâî è¦1500¦ ¦ 56122¦ 55399¦ 98,7¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+---+-------+-------+-----+
¦Êóëüòóðà è èñêóññòâî ¦ 15¦ 01¦ 53146¦ 52549¦ 98,9¦
+-----------------------------+----+---+-------+-------+-----+
¦Êèíåìàòîãðàôèÿ ¦ 15¦ 02¦ 2976¦ 2850¦ 95,8¦
+-----------------------------+----+---+-------+-------+-----+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 16¦ ¦ 3307¦ 3275¦ 99,0¦
+-----------------------------+----+---+-------+-------+-----+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 16¦ 02¦ 3307¦ 3275¦ 99,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+---+-------+-------+-----+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ¦ 17¦ ¦ 275457¦ 275264¦ 99,9¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+---+-------+-------+-----+
¦Çäðàâîîõðàíåíèå ¦ 17¦ 01¦ 274487¦ 274275¦ 99,9¦
+-----------------------------+----+---+-------+-------+-----+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 17¦ 03¦ 970¦ 989¦102,0¦
+-----------------------------+----+---+-------+-------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18¦ ¦ 192275¦ 189954¦ 98,8¦
+-----------------------------+----+---+-------+-------+-----+
¦Ó÷ðåæäåíèÿ ñîöèàëüí. çàùèòû¦ 18¦ 01¦ 24352¦ 24183¦ 99,3¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+---+-------+-------+-----+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 18¦ 02¦ 546¦ 546¦100,0¦
+-----------------------------+----+---+-------+-------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 18¦ 03¦ 6931¦ 6692¦ 96,6¦
+-----------------------------+----+---+-------+-------+-----+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè¦ 18¦ 06¦ 129541¦ 127624¦ 98,5¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+---+-------+-------+-----+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ 18¦ 07¦ 30905¦ 30909¦100,0¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+---+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû ¦ 30¦ ¦ 721670¦ 715311¦ 99,1¦
+-----------------------------+----+---+-------+-------+-----+
¦Ðåçåðâíûé ôîíä ¦ 30¦ 01¦ 7752¦ 6841¦ 88,2¦
+-----------------------------+----+---+-------+-------+-----+
¦Ïðîâåäåíèå âûáîðîâ è¦ 30¦ 02¦ 1377¦ 1374¦ 99,8¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+---+-------+-------+-----+
¦Áþäæåòíûå ññóäû ¦ 30¦ 03¦ ¦ -3370¦ ¦
+-----------------------------+----+---+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû, íå¦ 30¦ 04¦ 712541¦ 710466¦ 99,7¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+----+---+-------+-------+-----+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦2702332¦2777999¦102,8¦
L-----------------------------+----+---+-------+-------+------
Ìýð ã. Ìàãàäàíà
Í.Á.ÊÀÐÏÅÍÊÎ
Ïðèëîæåíèå 3
ê ðåøåíèþ
Ìàãàäàíñêîé ãîðîäñêîé Äóìû
îò 17.06.2003 N 81-Ä
ÑÐÅÄÑÒÂÀ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ
ÌÀÃÀÄÀÍ", ÍÀÏÐÀÂËÅÍÍÛÅ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÒÄÅËÜÍÛÕ
ÔÅÄÅÐÀËÜÍÛÕ ÇÀÊÎÍÎÂ Â 2002 ÃÎÄÓ
â òûñ. ðóá.
-----------------T---------------T---------------T----------------T-------------T---------------T-----------------¬
¦ Ïðåäïðèÿòèÿ ¦ ÔÇ "Î ¦ ÔÇ "Î ¦ Ëüãîòû ñîòð. ¦ Ëüãîòû ¦ ÔÇ "Î ¦ ÂÑÅÃÎ ¦
¦ ¦ Âåòåðàíàõ" ¦ ñîöèàëüíîé ¦ ìèëèöèè, ¦ ãðàæä., ¦ ãîñóäàðñòâ. ¦ ¦
¦ ¦ ¦ çàùèòå ¦ íàëîãîâûõ ¦ïîäâåðãøèìñÿ ¦ ïîñîáèÿõ ¦ ¦
¦ ¦ ¦ èíâàëèäîâ" ¦ îðãàíîâ ¦ ðàäèàöèîí. ¦ ãðàæäàíàì, ¦ ¦
¦ ¦ ¦ ¦ òàìîæíè, ¦ âîçä. ¦ èìåþùèì äåòåé ¦ ¦
¦ ¦ ¦ ¦ âîåííîñëóæ. ¦ ¦ ¦ ¦
¦ +-----T-----T---+-----T-----T---+-----T------T---+----T----T---+-----T-----T---+------T------T---+
¦ ¦Íàçíà¦Èñï. ¦ % ¦Íàçíà¦Èñï. ¦ % ¦Íàçíà¦Èñï. ¦ % ¦Íàç ¦Èñï.¦ % ¦Íàçíà¦Èñï. ¦ % ¦Íàçíà ¦ Èñï. ¦ % ¦
¦ ¦ ÷åí.¦ çà ¦èñ ¦ ÷åí.¦ çà ¦èñ ¦ ÷åí.¦ çà ¦èñ ¦íà÷.¦ çà ¦èñ ¦ ÷åí.¦ çà ¦èñ ¦ ÷åí. ¦ çà ¦èñ ¦
¦ ¦ íà ¦2002 ¦ïîë¦ íà ¦2002 ¦ïîë¦ íà ¦2002 ¦ïîë¦ íà ¦2002¦ïîë¦ íà ¦2002 ¦ïîë¦ íà ¦ 2002 ¦ïîë¦
¦ ¦2002 ¦ ã. ¦íå ¦2002 ¦ ã. ¦íå ¦2002 ¦ ã. ¦íå ¦2002¦ ã. ¦íå ¦2002 ¦ ã. ¦íå ¦2002 ¦ ã. ¦íå ¦
¦ ¦ ã. ¦ ¦íèÿ¦ ã. ¦ ¦íèÿ¦ ã. ¦ ¦íèÿ¦ ¦ ¦íèÿ¦ ã. ¦ ¦íèÿ¦ ã. ¦ ¦íèÿ¦
+----------------+-----+-----+---+-----+-----+---+-----+------+---+----+----+---+-----+-----+---+------+------+---+
¦ 1¦ 2¦ 3¦ 4¦ 5¦ 6¦ 7¦ 8¦ 9¦ 10¦ 11¦ 12¦ 13¦ 14¦ 15¦ 16¦ 17¦ 18¦ 19¦
+----------------+-----+-----+---+-----+-----+---+-----+------+---+----+----+---+-----+-----+---+------+------+---+
¦ÌÓÏ "ÐÝÓ-1" ¦ 1205¦ 1197¦ 99¦ 220¦ 220¦100¦ 371¦ 360¦ 97¦ 18¦ 6¦ 34¦ ¦ ¦ ¦ 1814¦ 1783¦ 98¦
+----------------+-----+-----+---+-----+-----+---+-----+------+---+----+----+---+-----+-----+---+------+------+---+
¦ÌÓÏ "ÐÝÓ-2" ¦ 1186¦ 1186¦100¦ 240¦ 240¦100¦ 318¦ 480¦151¦ 34¦ 19¦ 56¦ ¦ ¦ ¦ 1778¦ 1925¦108¦
+----------------+-----+-----+---+-----+-----+---+-----+------+---+----+----+---+-----+-----+---+------+------+---+
¦ÌÓÏ "ÐÝÓ-3" ¦ 1116¦ 1116¦100¦ 265¦ 265¦100¦ 313¦ 300¦ 96¦ 22¦ 11¦ 52¦ ¦ ¦ ¦ 1716¦ 1692¦ 99¦
+----------------+-----+-----+---+-----+-----+---+-----+------+---+----+----+---+-----+-----+---+------+------+---+
¦ÌÓÏ "ÐÝÓ-4" ¦ 1435¦ 1311¦ 91¦ 253¦ 253¦100¦ 365¦ 270¦ 74¦ 22¦ 16¦ 74¦ ¦ ¦ ¦ 2075¦ 1850¦ 89¦
+----------------+-----+-----+---+-----+-----+---+-----+------+---+----+----+---+-----+-----+---+------+------+---+
¦ÌÓÏ "ÐÝÓ-5" ¦ 1406¦ 1406¦100¦ 245¦ 261¦107¦ 454¦ 480¦106¦ 24¦ 11¦ 45¦ ¦ ¦ ¦ 2129¦ 2158¦101¦
+----------------+-----+-----+---+-----+-----+---+-----+------+---+----+----+---+-----+-----+---+------+------+---+
¦ÌÓÏ "ÐÝÓ-6" ¦ 1123¦ 1123¦100¦ 268¦ 268¦100¦ 661¦ 600¦ 91¦ 28¦ 16¦ 57¦ ¦ ¦ ¦ 2080¦ 2007¦ 96¦
+----------------+-----+-----+---+-----+-----+---+-----+------+---+----+----+---+-----+-----+---+------+------+---+
¦ÌÓÏ "ÐÝÓ-7" ¦ 1086¦ 1014¦ 93¦ 195¦ 195¦100¦ 363¦ 183¦ 50¦ 18¦ 9¦ 48¦ ¦ ¦ ¦ 1662¦ 1401¦ 84¦
+----------------+-----+-----+---+-----+-----+---+-----+------+---+----+----+---+-----+-----+---+------+------+---+
¦ÌÏ "Ñîêîëîâñêîå¦ 620¦ 606¦ 98¦ 54¦ 54¦100¦ 171¦ 100¦ 58¦ 8¦ 3¦ 31¦ ¦ ¦ ¦ 853¦ 763¦ 89¦
¦ÆÊÕ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----+-----+---+-----+-----+---+-----+------+---+----+----+---+-----+-----+---+------+------+---+
¦ÌÓÏ "Ñîöèàëüíîå¦ 661¦ 661¦100¦ 552¦ 552¦100¦ 431¦ 375¦ 87¦ 44¦ 23¦ 53¦ ¦ ¦ ¦ 1688¦ 1611¦ 95¦
¦æèëüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----+-----+---+-----+-----+---+-----+------+---+----+----+---+-----+-----+---+------+------+---+
¦ÌÓÏ "Óïòàðñêîå¦ 222¦ 87¦ 39¦ 58¦ 58¦100¦ 132¦ 123¦ 93¦ 12¦ 6¦ 48¦ ¦ ¦ ¦ 424¦ 274¦ 65¦
¦ÆÊÕ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----+-----+---+-----+-----+---+-----+------+---+----+----+---+-----+-----+---+------+------+---+
¦ÌÏ "Ìàãàäàíòåïëî¦13000¦13000¦100¦ 3723¦ 3723¦100¦ 4189¦ 4200¦100¦ 231¦ 154¦ 67¦ ¦ ¦ ¦ 21143¦ 21077¦100¦
¦ñåòü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----+-----+---+-----+-----+---+-----+------+---+----+----+---+-----+-----+---+------+------+---+
¦ÌÓÏ "Âîäîêàíàë" ¦ 2093¦ 2031¦ 97¦ 600¦ 626¦104¦ 1034¦ 690¦ 67¦ 56¦ 28¦ 51¦ ¦ ¦ ¦ 3783¦ 3375¦ 89¦
+----------------+-----+-----+---+-----+-----+---+-----+------+---+----+----+---+-----+-----+---+------+------+---+
¦ÎÀÎ "Ìàãàäàí¦ 3880¦ 3880¦100¦ 2710¦ 2661¦ 98¦ 3324¦ 4200¦126¦ 98¦ 85¦ 86¦ ¦ ¦ ¦ 10012¦ 10826¦108¦
¦ýëåêòðîñåòü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----+-----+---+-----+-----+---+-----+------+---+----+----+---+-----+-----+---+------+------+---+
¦Ôèëèàë ÌÒÝÖ ¦ 1034¦ 961¦ 93¦ 429¦ 429¦100¦ 856¦ 720¦ 84¦ 68¦ 34¦ 50¦ ¦ ¦ ¦ 2387¦ 2144¦ 90¦
+----------------+-----+-----+---+-----+-----+---+-----+------+---+----+----+---+-----+-----+---+------+------+---+
¦ÆÊÕ Àðìàíñêîãî¦ 1157¦ 1157¦100¦ 135¦ 136¦101¦ 173¦ 99¦ 57¦ 6¦ 7¦123¦ ¦ ¦ ¦ 1471¦ 1399¦ 95¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----+-----+---+-----+-----+---+-----+------+---+----+----+---+-----+-----+---+------+------+---+
¦ÌÏ "Ãîðòîïñáûò" ¦ 140¦ 140¦100¦ 35¦ 35¦100¦ 25¦ ¦ 0¦ 8¦ 2¦ 21¦ ¦ ¦ ¦ 208¦ 177¦ 85¦
+----------------+-----+-----+---+-----+-----+---+-----+------+---+----+----+---+-----+-----+---+------+------+---+
¦Îòäåë ¦ 1139¦ 1139¦100¦ 1727¦ 1730¦100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2866¦ 2869¦100¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----+-----+---+-----+-----+---+-----+------+---+----+----+---+-----+-----+---+------+------+---+
¦ÎÀÎ "ÌÏÀÏ" ¦22765¦22765¦100¦ 7363¦ 7363¦100¦ ¦ ¦ ¦ 288¦ 307¦107¦ ¦ ¦ ¦ 30416¦ 30435¦100¦
+----------------+-----+-----+---+-----+-----+---+-----+------+---+----+----+---+-----+-----+---+------+------+---+
¦ÌÓ "ÃÔÑÏÍ ã.¦ ¦ ¦ ¦ 5500¦ 5503¦100¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 5500¦ 5503¦100¦
¦Ìàãàäàíà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----+-----+---+-----+-----+---+-----+------+---+----+----+---+-----+-----+---+------+------+---+
¦ÓÑÇÍ ìýðèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 567¦ ¦ ¦24033¦24037¦100¦ 24600¦ 24037¦ 98¦
¦Ìàãàäàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----+-----+---+-----+-----+---+-----+------+---+----+----+---+-----+-----+---+------+------+---+
¦Êîíäîìèíèìóìû ¦ 6¦ 3¦ 50¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 6¦ 3¦ 50¦
+----------------+-----+-----+---+-----+-----+---+-----+------+---+----+----+---+-----+-----+---+------+------+---+
¦Ìåõêîëîííà ËÝÏ ¦ 30¦ 30¦100¦ ¦ ¦ ¦ ¦ ¦ ¦ 2¦ 2¦ 85¦ ¦ ¦ ¦ 32¦ 32¦100¦
+----------------+-----+-----+---+-----+-----+---+-----+------+---+----+----+---+-----+-----+---+------+------+---+
¦ÎÀÎ "Ìàãàäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 30¦ 29¦ 98¦ ¦ ¦ ¦ 30¦ 29¦ 98¦
¦ñâÿçüèíôîðì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----+-----+---+-----+-----+---+-----+------+---+----+----+---+-----+-----+---+------+------+---+
¦ÌÓÑÇ Îëüñêîãî¦ 3556¦ 3556¦100¦ 2308¦ 2308¦100¦ 627¦ 627¦100¦ 157¦ 43¦ 27¦ 3291¦ 3291¦100¦ 9939¦ 9825¦ 99¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+-----+-----+---+-----+-----+---+-----+------+---+----+----+---+-----+-----+---+------+------+---+
¦ÕÌÓÑÎÍ ¦ 3113¦ 3113¦100¦ 2098¦ 2126¦101¦ 525¦ 525¦100¦ 84¦ 84¦100¦ 3581¦ 3581¦100¦ 9401¦ 9429¦100¦
+----------------+-----+-----+---+-----+-----+---+-----+------+---+----+----+---+-----+-----+---+------+------+---+
¦Âñåãî ¦61973¦61482¦ 99¦28978¦29006¦100¦14332¦ 14332¦100¦1825¦ 895¦ 49¦30905¦30909¦100¦138013¦136624¦ 99¦
L----------------+-----+-----+---+-----+-----+---+-----+------+---+----+----+---+-----+-----+---+------+------+----
Ìýð ã. Ìàãàäàíà
Í.Á.ÊÀÐÏÅÍÊÎ
Ïðèëîæåíèå 4
ê ðåøåíèþ
Ìàãàäàíñêîé ãîðîäñêîé Äóìû
îò 17.06.2003 N 81-Ä
ÏÎÑÒÓÏËÅÍÈÅ ÄÎÕÎÄÎÂ Â ÁÞÄÆÅÒ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÌÀÃÀÄÀÍ" ÏÎ Ã. ÌÀÃÀÄÀÍÓ Â 2002 ÃÎÄÓ
â òûñ. ðóá.
---------T--------------------------------T-------T-------T-----¬
¦ ÊÎÄ ¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ÍÀËÎÃÀ (ÑÁÎÐÀ) ¦Íàçíà÷.¦Èñïîëí.¦ % ¦
¦áþäæåòí.¦ ¦ Íà ¦ â ¦èñïîë¦
¦êëàñ. ÐÔ¦ ¦2002 ã.¦2002 ã.¦íåíèÿ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1¦ 2¦ 3¦ 4¦ 5¦
+--------+--------------------------------+-------+-------+-----+
¦ 1000000¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦1159512¦1213222¦104,6¦
+--------+--------------------------------+-------+-------+-----+
¦ 1010000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ (ÄÎÕÎÄ),¦ 941294¦ 958033¦101,8¦
¦ ¦ÏÐÈÐÎÑÒ ÊÀÏÈÒÀËÀ ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1010100¦Íàëîã íà ïðèáûëü (äîõîä)¦ 365094¦ 347000¦ 95,0¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1010102¦íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 188011¦ 207551¦110,4¦
¦ ¦çà÷èñëÿåìûé â áþäæåò ñóáúåêòà ÐÔ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1010110¦íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 177083¦ 139449¦ 78,7¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûé áþäæåò ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 576200¦ 638033¦110,7¦
+--------+--------------------------------+-------+-------+-----+
¦ 1010201¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö¦ 1450¦ 1259¦ 86,8¦
¦ ¦îò äîëåâîãî ó÷àñòèÿ ⦠¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè îðãàíèçàöèé,¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûå â âèäå äèâèäåíäîâ ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1010202¦Íàëîã íà äîõîäû ôèç., êðîìå¦ 563144¦ 622449¦110,5¦
¦ ¦äîõîäîâ, ïîëó÷àåìûõ â âèäå¦ ¦ ¦ ¦
¦ ¦äèâèäåíä., âûèãðûøåé ïî¦ ¦ ¦ ¦
¦ ¦ëîòåðåå, âûèãð. è ïðèçîâ ⦠¦ ¦ ¦
¦ ¦öåëÿõ ðåêëàìû, ðàçíèöঠ¦ ¦ ¦
¦ ¦ñòðàõîâîé âûïëàòû ïî äîãîâîðàì¦ ¦ ¦ ¦
¦ ¦äîáðîâ. ñòðàõîâàíèÿ,¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûå âûãîäû ïî çàåìíûì¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàì è ïðîöåíòíûì äîõîäàì¦ ¦ ¦ ¦
¦ ¦ïî âêëàäàì â áàíêàõ ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1010205¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ 11606¦ 11876¦102,3¦
¦ ¦îñóùåñòâëÿþùèõ ïðåäïðèíèìàò.¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü áåç îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêîãî ëèöà ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1020000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ,¦ 113400¦ 119384¦105,3¦
¦ ¦ËÈÖÅÍÇÈÎÍÍÛÅ È ÐÅÃÈÑÒÐÀÖÈÎÍÍÛŦ ¦ ¦ ¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦ 71500¦ 73122¦102,3¦
¦ ¦(ïðîäóêöèè) è îòäåëüíûì âèäàì¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ,¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûì íà òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1020201¦ýòèëîâûé ñïèðò-ñûðåö èç¦ 9850¦ 11565¦117,4¦
¦ ¦ïèùåâîãî ñûðüÿ è ñïèðò ïèòüåâîé ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1020204¦Âîäêà, ëèêåðîâîäî÷íûå èçäåëèÿ ¦ 55800¦ 54209¦ 97,1¦
+--------+--------------------------------+-------+-------+-----+
¦ 1020205¦êîíüÿê, øàìïàíñêîå (âèíî¦ 700¦ 954¦136,3¦
¦ ¦èãðèñòîå), âèíî íàòóðàëüíîå ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1020207¦Ïèâî ¦ 5000¦ 6287¦125,7¦
+--------+--------------------------------+-------+-------+-----+
¦ 1020209¦þâåëèðíûå èçäåëèÿ ¦ 150¦ 107¦ 71,3¦
+--------+--------------------------------+-------+-------+-----+
¦ 1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå¦ 200¦ 208¦104,0¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1020430¦ïðî÷èå ëèöåíçèîííûå è¦ 200¦ 216¦108,0¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1020433¦ïðî÷èå ëèöåíçèîííûå è¦ 200¦ 216¦108,0¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûé áþäæåò ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1020700¦Íàëîã ñ ïðîäàæ ¦ 41700¦ 46054¦110,4¦
+--------+--------------------------------+-------+-------+-----+
¦ 1030000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 45555¦ 43254¦ 94,9¦
+--------+--------------------------------+-------+-------+-----+
¦ 1030100¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè¦ 6455¦ 5905¦ 91,5¦
¦ ¦ñ ïðèìåíåíèåì óïðîùåííîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû íàëîãîîáëîæåíèÿ, ó÷åòঠ¦ ¦ ¦
¦ ¦è îò÷åòíîñòè äëÿ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ìàëîãî ïðåäïðèíèì. ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1030102¦åäèíûé íàëîã äëÿ þðèäè÷åñêèõ¦ 5255¦ 4745¦ 90,3¦
¦ ¦ëèö, çà÷èñëÿåìûé â áþäæåò¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1030104¦åäèíûé íàëîã äëÿ ôèçè÷åñêèõ¦ 1200¦ 1161¦ 96,8¦
¦ ¦ëèö, îñóùåñòâëÿþù.¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü áåç îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêîãî ëèöà, çà÷èñëÿåìûé¦ ¦ ¦ ¦
¦ ¦â áþäæåò ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1030200¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 39100¦ 37348¦ 95,5¦
¦ ¦äëÿ îïðåäåëåííûõ âèäîâ äåÿòåëüí.¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1030201¦åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 6200¦ 7301¦117,8¦
¦ ¦äëÿ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1030202¦åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 32900¦ 30047¦ 91,3¦
¦ ¦äëÿ ôèçè÷. ëèö, îñóùåñòâëÿþùèõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü áåç îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêîãî ëèöà ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1040000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 41800¦ 47526¦113,7¦
+--------+--------------------------------+-------+-------+-----+
¦ 1040100¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ¦ 1000¦ 1231¦123,1¦
¦ ¦ëèö ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1040200¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 40600¦ 46052¦113,4¦
+--------+--------------------------------+-------+-------+-----+
¦ 1040202¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé,¦ 40600¦ 46052¦113,4¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûé áþäæåò ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1040300¦Íàëîã íà èìóùåñòâî, ïåðåõîäÿùåå¦ 200¦ 243¦121,5¦
¦ ¦â ïîðÿäêå íàñëåäîâàíèÿ èëè¦ ¦ ¦ ¦
¦ ¦äàðåíèÿ ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1050000¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈŦ 9663¦ 10001¦103,5¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1050100¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ ¦ -53¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1050120¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1050300¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ ¦ 683¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1050700¦Çåìåëüíûé íàëîã ¦ 9663¦ 9371¦ 97,0¦
+--------+--------------------------------+-------+-------+-----+
¦ 1050701¦Çåìåëüíûé íàëîã íà çåìëè¦ ¦ 16¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1050702¦çåìåëüíûé íàëîã íà çåìëè¦ 9663¦ 9149¦ 94,7¦
¦ ¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1050703¦çåìåëüíûé íàëîã çà äðóãèå çåìëè¦ ¦ 206¦ ¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1400000¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦ 7800¦ 8024¦102,9¦
+--------+--------------------------------+-------+-------+-----+
¦ 1400100¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 5900¦ 6413¦108,7¦
+--------+--------------------------------+-------+-------+-----+
¦ 1400102¦ãîñóäàðñòâåííàÿ ïîøëèíà ñ¦ 4100¦ 4434¦108,1¦
¦ ¦èñêîâûõ è èíûõ çàÿâëåíèé è¦ ¦ ¦ ¦
¦ ¦æàëîá, ïîäàâàåìûõ â ñóäû îáùåé¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1400103¦ãîñóäàðñòâåííàÿ ïîøëèíà çঠ1800¦ 1979¦109,9¦
¦ ¦ñîâåðøåíèå íîòàðèàëüíûõ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé çà ãîñóäàðñòâåííóþ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ àêòîâ ãðàæä.¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ è äðóãèå þðèäè÷åñêè¦ ¦ ¦ ¦
¦ ¦çíà÷èìûå äåéñòâèÿ, çঠ¦ ¦ ¦
¦ ¦ðàññìîòðåíèå è âûäà÷ó¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ, ñâÿçàííûõ ñ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèåì ãðàæäàíñòâà ÐÔ¦ ¦ ¦ ¦
¦ ¦èëè ñ âûõîäîì èç ãðàæäàíñòâà ÐÔ ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1400500¦Ìåñòíûå íàëîãè è ñáîðû ¦ 1900¦ 1611¦ 84,8¦
+--------+--------------------------------+-------+-------+-----+
¦ 1400502¦öåëåâûå ñáîðû ñ ãðàæäàí è¦ 993¦ 978¦ 98,5¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé è¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, áëàãîóñòðîéñòâî¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 1400503¦íàëîã íà ðåêëàìó ¦ 480¦ 651¦135,6¦
+--------+--------------------------------+-------+-------+-----+
¦ 1400540¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 427¦ -18¦ -4,2¦
+--------+--------------------------------+-------+-------+-----+
¦ 2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 62999¦ 68022¦108,0¦
+--------+--------------------------------+-------+-------+-----+
¦ 2010000¦ÄÎÕÎÄÛ ÎÒ ÈÌÓÙÅÑÒÂÀ,¦ 50645¦ 54924¦108,4¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎɦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ, ÈËÈ ÎÒ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 2010100¦Äèâèäåíäû ïî àêöèÿì¦ 45¦ 45¦100,0¦
¦ ¦ïðèíàäëåæàùèì ãîñóäàðñòâó ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 2010200¦Äîõîäû îò ñäà÷è â àðåíäó¦ 43900¦ 48272¦110,0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 2010201¦àðåíäíàÿ ïëàòà çà çåìëè¦ 3¦ 6¦200,0¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 2010202¦àðåíäíàÿ ïëàòà çà çåìëè ãîðîäî⦠30600¦ 31322¦102,4¦
¦ ¦è ïîñåëêîâ ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 2010203¦àðåíäíàÿ ïëàòà çà äðóãèå çåìëè¦ 94¦ 170¦180,9¦
¦ ¦íåñåëüñêîõîçÿéñòâ. Íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 2010206¦äîõîäû îò ñäà÷è â àðåíäó¦ 18¦ 28¦155,6¦
¦ ¦èìóùåñòâà, çàêð. çঠ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüí. ó÷ðåæä. ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 2010207¦äîõîäû îò ñäà÷è â àðåíäó¦ 185¦ 205¦110,8¦
¦ ¦èìóùåñòâà, çàêð çঠ¦ ¦ ¦
¦ ¦ó÷ðåæä. çäðàâîîõðàíåí. ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 2010208¦äîõîäû îò ñäà÷è â àðåíäó¦ 800¦ 996¦124,5¦
¦ ¦èìóùåñòâà, çàêðåïë. çঠ¦ ¦ ¦
¦ ¦ó÷ðåæä.êóëüòóðû ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 2010240¦ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó¦ 12200¦ 15545¦127,4¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 2012000¦Äîõîäû îò ïðîäàæè îáîðóä.,¦ ¦ 87¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äð.¦ ¦ ¦ ¦
¦ ¦ìàò. öåí. ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 2013000¦Äîõîäû îò ðåàëèçàöèè êîíôèñê.,¦ 6700¦ 65200¦973,1¦
¦ ¦áåñõîçÿéíîãî èìóùåñòâà,¦ ¦ ¦ ¦
¦ ¦ïåðåøåäø. â ãîñóä. èëè ìóíèö.¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü â ïîðÿäêå¦ ¦ ¦ ¦
¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 2040000¦Äîõîäû îò ïðîäàæè çåìëè è¦ ¦ 12¦ ¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 2060000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ ¦ 3900¦ 3706¦ 95,0¦
+--------+--------------------------------+-------+-------+-----+
¦ 2060100¦ñáîðû, âçèìàåìûå ÃÈÁÄÄ (çঠ3900¦ 3664¦ 93,9¦
¦ ¦èñêëþ÷åíèåì øòðàôîâ) ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 2064000¦ïðî÷èå ïëàòåæè, âçèìàåìûå¦ ¦ 42¦ ¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè¦ ¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 2070000¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ 6200¦ 7399¦119,3¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 2070100¦Ïîñòóï. ñóìì çà âûïóñê è¦ ¦ 58¦ ¦
¦ ¦ðåàëèçàö. ïðîäóêöèè, èçãîò. ñ¦ ¦ ¦ ¦
¦ ¦îòñòóïëåíèåì îò ñòàíäàðòîâ è ÒÓ ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 2070200¦Ñàíêöèè çà íàðóøåíèå ïîðÿäêঠ400¦ 368¦ 92,0¦
¦ ¦ïðèìåíåíèÿ öåí ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 2070300¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå¦ 5800¦ 5936¦102,3¦
¦ ¦ñàíêöèè, âêëþ÷àÿ øòðàôû çঠ¦ ¦ ¦
¦ ¦íàðóøåíèå ïðàâèë äîðîæíîãî¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 2070301¦øòðàôû, âçûñêèâàåìûå îðãàíàìè¦ 500¦ 848¦169,6¦
¦ ¦Ìèíèñò. ÐÔ ïî íàëîãàì è ñáîðàì¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì øòðàôîâ,¦ ¦ ¦ ¦
¦ ¦âçûñêèâàåìûõ ïî îòäåëüíûì âèäàì¦ ¦ ¦ ¦
¦ ¦íàëîãîâ çà íàðóøåíèå íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà) ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 2070340¦ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû¦ 5300¦ 5088¦ 96,0¦
¦ ¦è èíûå ñàíêöèè ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 2070400¦Ñóììû, âçûñêèâàåìûå ñ¦ ¦ 1037¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé è íåäîñòà÷å ìàò.¦ ¦ ¦ ¦
¦ ¦Öåííîñòåé ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 2090000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2254¦ 1981¦ 87,9¦
+--------+--------------------------------+-------+-------+-----+
¦ 2090200¦Ïðî÷èå äîõîäû ¦ 2254¦ 1981¦ 87,9¦
+--------+--------------------------------+-------+-------+-----+
¦ ¦ÈÒÎÃÎ ÑÎÁÑÒÂÅÍÍÛÅ ÄÎÕÎÄÛ ¦1222511¦1281244¦104,8¦
+--------+--------------------------------+-------+-------+-----+
¦ 3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦ 942020¦ 941769¦100,0¦
+--------+--------------------------------+-------+-------+-----+
¦ 3020000¦ÎÒ ÁÞÄÆÅÒΠÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦ 942020¦ 941769¦100,0¦
+--------+--------------------------------+-------+-------+-----+
¦ 3020400¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦ 304797¦ 304797¦100,0¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè¦ ¦ ¦ ¦
¦ ¦(òðàíñôåðò) ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 3020500¦Ãîñôèíïîääåðæêà ¦ 490309¦ 490309¦100,0¦
+--------+--------------------------------+-------+-------+-----+
¦ ¦Ôîíä êîìïåíñàöèé - âñåãî â òîì¦ 61325¦ 61074¦ 99,6¦
¦ ¦÷èñëå: ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 3020200¦- ñóáâåíöèè íà ðåàëèçàöèþ ÔÇ "Φ 21989¦ 21989¦100,0¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 3020500¦- ñóáñèäèè íà ðåàëèçàöèþ ÔÇ "Φ 24572¦ 24572¦100,0¦
¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦
¦ ¦ÐÔ" ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 3020500¦- ñóáñèäèè íà âîçìåùåíèå ëüãîò¦ 13180¦ 13180¦100,0¦
¦ ¦ïî îïëàòå ÆÊÕ, óñëóã ñâÿçè¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèõ, ñîòðóäíèêî⦠¦ ¦ ¦
¦ ¦ìèëèöèè, íàëîãîâîé ïîëèöèè,¦ ¦ ¦ ¦
¦ ¦òàìîæíè; ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 3020500¦- ñóáñèäèè íà âîçìåùåíèå ëüãîò¦ 1584¦ 1333¦ 84,2¦
¦ ¦ïî îïëàòå ÆÊÕ, óñëóã ñâÿçè,¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà ãðàæäàíàì,¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííûì¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèÿì ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 3020100¦Ôîíä ñîôèíàíñèðîâàíèÿ¦ 64686¦ 64686¦100,0¦
¦ ¦ñîöèàëüíûõ ðàñõîäîâ (íঠ¦ ¦ ¦
¦ ¦ïîâûøåíèå çàðïëàòû ðàáîòíèêî⦠¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû, âîçìåù.¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé ïî êîì. ìàëîèìóùèì) ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 3020300¦Ñðåäñòâà, ïîëó÷àåìûå ïî¦ 20456¦ 20456¦100,0¦
¦ ¦âçàèìíûì ðàñ÷åòàì ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 3020200¦Ñóáâåíöèè íà âîçìåùåíèå¦ 447¦ 447¦100,0¦
¦ ¦ðàñõîäîâ ïî ïåðåïèñè íàñåëåíèÿ ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ 3070000¦Ïðî÷èå áåçâîçìåçäíûå¦ ¦ ¦ ¦
¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+--------+--------------------------------+-------+-------+-----+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦2164531¦2223013¦102,7¦
L--------+--------------------------------+-------+-------+------
Ìýð ã. Ìàãàäàíà
Í.Á.ÊÀÐÏÅÍÊÎ
Ïðèëîæåíèå 5
ê ðåøåíèþ
Ìàãàäàíñêîé ãîðîäñêîé Äóìû
îò 17.06.2003 N 81-Ä
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÌÀÃÀÄÀÍ" ÇÀ 2002 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ,
ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ
ÔÅÄÅÐÀÖÈÈ ÏÎ Ã. ÌÀÃÀÄÀÍÓ
â òûñ. ðóá.
--------------------------T--T---T----T----T-------T-------T-----¬
¦Íàèìåíîâàíèå ¦Ðç¦ÏÐ ¦ ÖÑЦ ÂÐ ¦Íàçíà÷å¦Èñïîëíå¦ % ¦
¦ ¦ ¦ ¦ ¦ ¦ íî íà ¦ íî íà ¦èñïîë¦
¦ ¦ ¦ ¦ ¦ ¦2002 ã.¦2002 ã.¦íåíèÿ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦ 1¦ 2¦ 3¦ 4¦ 5¦ 6¦ 7¦ 8¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ¦01¦ ¦ ¦ ¦ 73236¦ 72860¦ 99,5¦
¦óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ôóíêöèîíèðîâàíèå ¦01¦ 06¦ ¦ ¦ 73236¦ 72860¦ 99,5¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Äåíåæíîå ñîäåðæàíèå¦01¦ 06¦ 026¦ 027¦ 57767¦ 57313¦ 99,2¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ðàñõîäû íà ñîäåðæàíèå¦01¦ 06¦ 027¦ 029¦ 15469¦ 15547¦100,5¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ïðàâîîõðàíèòåëüíàÿ ¦05¦ ¦ ¦ ¦ 40394¦ 38516¦ 95,4¦
¦äåÿòåëüíîñòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå áåçîïàñíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Îðãàíû âíóòðåííèõ äåë ¦05¦ 01¦ ¦ ¦ 27873¦ 26233¦ 94,1¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Îáåñïå÷åíèå ëè÷íîãî¦05¦ 01¦ 601¦ ¦ 27873¦ 26233¦ 94,1¦
¦ñîñòàâà âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ñîäåðæàíèå ¦05¦ 01¦ 601¦ 75¦ 27873¦ 26233¦ 94,1¦
¦ïîäâåäîìñòâåííûõ ñòðóêòó𦠦 ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííàÿ ¦05¦ 09¦ ¦ ¦ 12521¦ 12283¦ 98,1¦
¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Îáåñïå÷åíèå ëè÷íîãî¦05¦ 09¦ 601¦ ¦ 12521¦ 12283¦ 98,1¦
¦ñîñòàâà âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ñîäåðæàíèå ¦05¦ 09¦ 601¦ 75¦ 12521¦ 12283¦ 98,1¦
¦ïîäâåäîìñòâåííûõ ñòðóêòó𦠦 ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ïðîìûøëåííîñòü, ¦07¦ ¦ ¦ ¦ 73434¦ 72816¦ 99,2¦
¦ýíåðãåòèêà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦07¦ 01¦ ¦ ¦ 6335¦ 5989¦ 94,5¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííàÿ ¦07¦ 01¦ 293¦ ¦ 6335¦ 5989¦ 94,5¦
¦ïîääåðæêà ýíåðãåòèêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðèôèêàöèè ñóáúåêòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Öåëåâûå äîòàöèè è¦07¦ 01¦ 293¦ 290¦ 6335¦ 5989¦ 94,5¦
¦ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Äðóãèå îòðàñëè¦07¦ 05¦ ¦ ¦ 2368¦ 2368¦ 100¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííàÿ ¦07¦ 05¦ 302¦ ¦ 2368¦ 2368¦ 100¦
¦ïîääåðæêà îòðàñëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Öåëåâûå äîòàöèè è¦07¦ 05¦ 302¦ 290¦ 2368¦ 2368¦ 100¦
¦ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ñòðîèòåëüñòâî, ¦07¦ 07¦ ¦ ¦ 64731¦ 64459¦ 99,6¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííûå ¦07¦ 07¦ 313¦ ¦ 64731¦ 64459¦ 99,6¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííûå ¦07¦ 07¦ 313¦ 198¦ 64731¦ 64459¦ 99,6¦
¦êàïèòàëüíûå âëîæåíèÿ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ñåëüñêîå õîçÿéñòâî è¦08¦ ¦ ¦ ¦ 847¦ 768¦ 90,7¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ñåëüñêîõîçÿéñòâåííîå ¦08¦ 01¦ ¦ ¦ 847¦ 768¦ 90,7¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦08¦ 01¦ 342¦ 290¦ 847¦ 768¦ 90,7¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Îõðàíà îêðóæàþùåé¦09¦ ¦ ¦ ¦ 8520¦ 6053¦ 71¦
¦ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦09¦ 06¦ ¦ ¦ 8520¦ 6053¦ 71¦
¦îõðàíû îêðóæàþùåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ôèíàíñèðîâàíèå ¦09¦ 06¦ 362¦ 397¦ 8520¦ 6053¦ 71¦
¦ìåðîïðèÿòèé â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëÿ çà ñîñòîÿíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Òðàíñïîðò, ñâÿçü è¦10¦ ¦ ¦ ¦ 11800¦ 11800¦ 100¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦10¦ 01¦ ¦ ¦ 11800¦ 11800¦ 100¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííàÿ ¦10¦ 01¦ 372¦ ¦ 11800¦ 11800¦ 100¦
¦ïîääåðæêà àâòîìîáèëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Öåëåâûå äîòàöèè è¦10¦ 01¦ 372¦ 290¦ 11800¦ 11800¦ 100¦
¦ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Æèëèùíî-êîììóíàëüíîå ¦12¦ ¦ ¦ ¦ 562800¦ 616987¦109,6¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦12¦ 01¦ ¦ ¦ 142409¦ 141577¦ 99,4¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ñóáñèäèè íà ïîêðûòèå¦12¦ 01¦ 310¦ 290¦ 44472¦ 43905¦ 98,7¦
¦óáûòêîâ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ïðî÷èå òðàíñôåðòû¦12¦ 01¦ 352¦ 356¦ 89637¦ 89316¦ 99,6¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Êàïèòàëüíûé ðåìîíò¦12¦ 01¦ 310¦ 397¦ 8300¦ 8356¦100,7¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦12¦ 02¦ ¦ ¦ 416081¦ 471099¦113,2¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííàÿ ¦12¦ 02¦ 311¦ ¦ 416081¦ 471099¦113,2¦
¦ïîääåðæêà êîììóíàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Êàïèòàëüíûé ðåìîíò¦12¦ 02¦ 311¦ 397¦ 26250¦ 26192¦ 99,8¦
¦îáúåêòîâ íåïðîèçâîäñòâåí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ñóáñèäèè ãîñóäàðñòâåííûì¦12¦ 02¦ 311¦ 440¦ 268625¦ 323767¦120,5¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ñóáñèäèè íà ïîêðûòèå¦12¦ 02¦ 311¦ 440¦ 3293¦ 3077¦ 93,4¦
¦óáûòêîâ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ñóáñèäèè íà óñëóãè¦12¦ 02¦ 311¦ 442¦ 30620¦ 30755¦100,4¦
¦ïðåäîñòàâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ îðãàíèçàöèÿìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ñóáñèäèè ãîñóäàðñòâåííûì¦12¦ 02¦ 311¦ 442¦ 30086¦ 30408¦101,1¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ñóáñèäèè íà ïîêðûòèå¦12¦ 02¦ 311¦ 442¦ 534¦ 347¦ 65¦
¦óáûòêîâ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ðàñõîäû íà¦12¦ 02¦ 311¦ ¦ 87293¦ 87308¦ 100¦
¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ñóáñèäèè ãîñóäàðñòâåííûì¦12¦ 02¦ 311¦ 443¦ 87293¦ 87308¦ 100¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ïðî÷èå ñòðóêòóðû¦12¦ 03¦ ¦ ¦ 4310¦ 4311¦ 100¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ñóáñèäèè íà ïîêðûòèå¦12¦ 03¦ 311¦ 444¦ 4310¦ 4311¦ 100¦
¦óáûòêîâ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Îáðàçîâàíèå ¦14¦ ¦ ¦ ¦ 460457¦ 461288¦100,2¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Äîøêîëüíîå îáðàçîâàíèå ¦14¦ 01¦ ¦ ¦ 125097¦ 125109¦ 100¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Âåäîìñòâåííûå ðàñõîäû íà¦14¦ 01¦ 400¦ ¦ 125097¦ 125109¦ 100¦
¦äîøêîëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Äåòñêèå äîøêîëüíûå¦14¦ 01¦ 400¦ 259¦ 125097¦ 125109¦ 100¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Îáùåå îáðàçîâàíèå ¦14¦ 02¦ ¦ ¦ 322388¦ 323643¦100,4¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Âåäîìñòâåííûå ðàñõîäû íà¦14¦ 02¦ 401¦ ¦ 322388¦ 323643¦100,4¦
¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Øêîëû-äåòñêèå ñàäû,¦14¦ 02¦ 401¦ 260¦ 221517¦ 222851¦100,6¦
¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ñïåöèàëüíûå øêîëû ¦14¦ 02¦ 401¦ 261¦ 12945¦ 12946¦ 100¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Âå÷åðíèå è çàî÷íûå¦14¦ 02¦ 401¦ 262¦ 5762¦ 5762¦ 100¦
¦ñðåäíèå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Øêîëû-èíòåðíàòû ¦14¦ 02¦ 401¦ 263¦ 24220¦ 24220¦ 100¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ó÷ðåæäåíèÿ ïî¦14¦ 02¦ 401¦ 264¦ 57944¦ 57864¦ 99,9¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦14¦ 07¦ ¦ ¦ 12972¦ 12536¦ 96,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ïðî÷èå âåäîìñòâåííûå¦14¦ 07¦ 407¦ ¦ 12972¦ 12536¦ 96,6¦
¦ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦14¦ 07¦ 407¦ 272¦ 12142¦ 11938¦ 98,3¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ôèíàíñèðîâàíèå ìåðîï¦14¦ 07¦ 407¦ 319¦ 830¦ 598¦ 72¦
¦ðèÿòèé ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Êóëüòóðà, èñêóññòâî è¦15¦ ¦ ¦ ¦ 45548¦ 44954¦ 98,7¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Êóëüòóðà è èñêóññòâî ¦15¦ 01¦ ¦ ¦ 42572¦ 42104¦ 98,9¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Âåäîìñòâåííûå ðàñõîäû íà¦15¦ 01¦ 410¦ ¦ 31786¦ 31478¦ 99¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Äâîðöû è äîìà êóëüòóðû ¦15¦ 01¦ 410¦ 280¦ 25414¦ 25236¦ 99,3¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ìóçåè è ïîñòîÿííûå¦15¦ 01¦ 410¦ 283¦ 652¦ 549¦ 84,2¦
¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Áèáëèîòåêè ¦15¦ 01¦ 410¦ 284¦ 5720¦ 5693¦ 99,5¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦15¦ 01¦ 412¦ 287¦ 10786¦ 10626¦ 98,5¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Êèíåìàòîãðàôèÿ ¦15¦ 02¦ ¦ ¦ 2976¦ 2850¦ 95,8¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû, íå¦15¦ 02¦ 415¦ 282¦ 2976¦ 2850¦ 95,8¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ñðåäñòâà ìàññîâîé¦16¦ ¦ ¦ ¦ 1700¦ 1700¦ 100¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦16¦ 02¦ ¦ ¦ 1700¦ 1700¦ 100¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííàÿ ¦16¦ 02¦ 423¦ 290¦ 1700¦ 1700¦ 100¦
¦ïîääåðæêà ïåðèîäè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàíèé ó÷ðåæäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Çäðàâîîõðàíåíèå è¦17¦ ¦ ¦ ¦ 214459¦ 214479¦ 100¦
¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Çäðàâîîõðàíåíèå ¦17¦ 01¦ ¦ ¦ 213589¦ 213609¦ 100¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Âåäîìñòâåííûå ðàñõîäû íà¦17¦ 01¦ 430¦ ¦ 213589¦ 213609¦ 100¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Áîëüíèöû, ðîäèëüíûå¦17¦ 01¦ 430¦ 300¦ 104302¦ 104335¦ 100¦
¦äîìà, êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ïîëèêëèíèêè, ¦17¦ 01¦ 430¦ 301¦ 35893¦ 35987¦100,3¦
¦àìáóëàòîðèè, äèàãíîñòè÷.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ôåëüäøåðñêî-àêóøåðñêèå ¦17¦ 01¦ 430¦ 302¦ 114¦ 107¦ 93,9¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Äîìà ðåáåíêà ¦17¦ 01¦ 430¦ 304¦ 15965¦ 15965¦ 100¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ñòàíöèÿ ñêîðîé è¦17¦ 01¦ 430¦ 305¦ 20387¦ 20389¦ 100¦
¦íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ñàíàòîðèè äëÿ áîëüíûõ¦17¦ 01¦ 430¦ 306¦ 7037¦ 7039¦ 100¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ñàíàòîðèè äëÿ äåòåé è¦17¦ 01¦ 430¦ 307¦ 6835¦ 6835¦ 100¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦17¦ 01¦ 430¦ 310¦ 7296¦ 7192¦ 98,6¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ñðåäñòâà áþäæåòà íà¦17¦ 01¦ 430¦ 316¦ 15760¦ 15760¦ 100¦
¦îáÿçàòåëüíîå ìåäèöèíñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåííûå ôîíäàì ÎÌÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ôèçè÷åñêàÿ êóëüòóðà è¦17¦ 03¦ ¦ ¦ 870¦ 870¦ 100¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Âåäîìñòâåííûå ðàñõîäû íà¦17¦ 03¦ 434¦ ¦ 870¦ 870¦ 100¦
¦ôèçè÷åñêóþ êóëüòóðó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦17¦ 03¦ 434¦ 314¦ 870¦ 870¦ 100¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦18¦ ¦ ¦ ¦ 167987¦ 165938¦ 98,8¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîé¦18¦ 01¦ ¦ ¦ 21604¦ 21621¦ 100¦
¦çàùèòû è ñëóæáû çàíÿòîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Âåäîìñòâåííûå ðàñõîäû â¦18¦ 01¦ 440¦ ¦ 21604¦ 21621¦ 100¦
¦îáëàñòè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Òåððèòîðèàëüíûå öåíòðû è¦18¦ 01¦ 440¦ 318¦ 10739¦ 10736¦ 100¦
¦îòäåëåíèÿ è öåíòðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦18¦ 01¦ 440¦ 323¦ 10865¦ 10885¦100,2¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ñîöèàëüíàÿ ïîìîùü ¦18¦ 02¦ ¦ ¦ 546¦ 546¦ 100¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿ¦18¦ 02¦ 445¦ 319¦ 546¦ 546¦ 100¦
¦òèé ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦18¦ 03¦ ¦ ¦ 6931¦ 6692¦ 96,6¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííàÿ ¦18¦ 03¦ 446¦ ¦ 6931¦ 6692¦ 96,6¦
¦ïîääåðæêà â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦18¦ 03¦ 446¦ 323¦ 6931¦ 6692¦ 96,6¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ïðî÷èå ìåðîïðèÿòèÿ â¦18¦ 06¦ ¦ ¦ 114873¦ 113042¦ 98,4¦
¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ôîíä êîìïåíñàöèé ¦18¦ 06¦ 489¦ ¦ 39336¦ 38520¦ 97,9¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ðàñõîäû íà ðåàëèçàöèþ¦18¦ 06¦ 489¦ ¦ 24572¦ 24572¦ 100¦
¦ëüãîò, óñòàíîâëåííûõ ÔǦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû, íå¦18¦ 06¦ 489¦ 397¦ 425¦ 358¦ 84,2¦
¦îòíîñÿùèåñÿ ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ðàñõîäû íà îïëàòó¦18¦ 06¦ 489¦ 333¦ 12863¦ 12866¦ 100¦
¦ïðîåçäà âåòåðàíàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ðàñõîäû íà îïëàòó¦18¦ 06¦ 489¦ 345¦ 9947¦ 9941¦ 99,9¦
¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã âåòåðàíàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ðàñõîäû íà îáåñïå÷åíèå¦18¦ 06¦ 489¦ 348¦ 1302¦ 1372¦105,4¦
¦ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè èíâàëèäîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ðàñõîäû íà ïðèîáðåòåíèå¦18¦ 06¦ 489¦ 346¦ 35¦ 35¦ 100¦
¦è ïîñòàâêó òîïëèâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ðàñõîäû íà âîçìåùåíèå¦18¦ 06¦ 489¦ 353¦ 13180¦ 13180¦ 100¦
¦ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã è óñëóã ñâÿçè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì ìèëèöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâîé ïîëèöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíûì ëèöàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ðàñõîäû ïî âîçìåùåíèþ¦18¦ 06¦ 489¦ 558¦ 1584¦ 768¦ 48,5¦
¦ëüãîò ïî îïëàòå óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè, êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã è ïðîåçäà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ïîäâåðãøèìñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííîìó âîçäåéñòâèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèè íà ÏÎ "Ìàÿê" è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿäåðíûõ èñïûòàíèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ðàñõîäû íà ðåàëèçàöèþ¦18¦ 06¦ 498¦ ¦ 55304¦ 54813¦ 99,1¦
¦ëüãîò, óñòàíîâëåííûõ ÔǦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î Âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ðàñõîäû íà îïëàòó¦18¦ 06¦ 498¦ 333¦ 22765¦ 22765¦ 100¦
¦ïðîåçäà âåòåðàíàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ðàñõîäû íà îïëàòó¦18¦ 06¦ 498¦ 345¦ 31260¦ 30769¦ 98,4¦
¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã âåòåðàíàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ðàñõîäû íà ïðèîáðåòåíèå¦18¦ 06¦ 498¦ 346¦ 140¦ 140¦ 100¦
¦è äîñòàâêó òîïëèâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ðàñõîäû íà îáåñïå÷åíèå¦18¦ 06¦ 498¦ 348¦ 329¦ 115¦ 35¦
¦ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè èíâàëèäîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû, íå¦18¦ 06¦ 498¦ 397¦ 810¦ 1024¦126,4¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦18¦ 06¦ 445¦ 323¦ 17873¦ 17645¦ 98,7¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ðàñõîäû íà ðåàëèçàöèþ¦18¦ 06¦ 350¦ 290¦ 2360¦ 2064¦ 87,5¦
¦ëüãîò óñòàíîâëåííûõ ÔǦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦18¦ 07¦ ¦ ¦ 24033¦ 24037¦ 100¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ôîíä êîìïåíñàöèé ¦18¦ 07¦ 489¦ ¦ 24033¦ 24037¦ 100¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ñóáâåíöèè íà ðåàëèçàöèþ¦18¦ 07¦ 489¦ 470¦ 24033¦ 24037¦ 100¦
¦ÔÇ "Î ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿõ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû ¦30¦ ¦ ¦ ¦ 515220¦ 511994¦ 99,4¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ðåçåðâíûå ôîíäû ¦30¦ 01¦ ¦ ¦ 5610¦ 4760¦ 84,8¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ðåçåðâíûå ôîíäû¦30¦ 01¦ 510¦ 435¦ 5610¦ 4760¦ 84,8¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ïðîâåäåíèå âûáîðîâ è¦30¦ 02¦ ¦ ¦ 777¦ 774¦ 99,6¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Âûáîðû â îðãàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé ¦30¦ 02¦ 511¦ 394¦ 777¦ 774¦ 99,6¦
¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòà ÐÔ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðû â îðãàíû ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Áþäæåòíûå êðåäèòû (ññóäû)¦30¦ 03¦ ¦ ¦ ¦ -286¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû íå¦30¦ 04¦ ¦ ¦ 508833¦ 506746¦ 99,6¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû, íå¦30¦ 04¦ 515¦ 397¦ 18524¦ 16437¦ 88,7¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦Ñóáñèäèè íà¦30¦ 04¦ 480¦ 456¦ 490309¦ 490309¦ 100¦
¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâóþ ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêóïêè è äîñòàâêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà â ðàéîíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûå ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îãðàíè÷åííûìè ñðîêàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàâîçà ãðóçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+--+---+----+----+-------+-------+-----+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦2176402¦2220153¦ 102¦
L-------------------------+--+---+----+----+-------+-------+------
Ìýð ã. Ìàãàäàíà
Í.Á.ÊÀÐÏÅÍÊÎ
Ïðèëîæåíèå 6
ê ðåøåíèþ
Ìàãàäàíñêîé ãîðîäñêîé Äóìû
îò 17.06.2003 N 81-Ä
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÏÎ ÃËÀÂÍÛÌ ÐÀÑÏÎÐßÄÈÒÅËßÌ È
ÏÎËÓ×ÀÒÅËßÌ ÁÞÄÆÅÒÍÛÕ ÑÐÅÄÑÒ  ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ
ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÎÉ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÌÀÃÀÄÀÍ" ÇÀ 2002 ÃÎÄ ÏÎ Ã. ÌÀÃÀÄÀÍÓ
---------------------T----T---T--T----T----T-------T-------T-----¬
¦Íàèìåíîâàíèå ¦ Ìèí¦Ðç ¦ÏЦ ÖÑЦ ÂÐ ¦Íàçíà÷.¦Èñïîëí.¦ % ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ íà ¦ çà ¦Èñï. ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦2002 ã.¦2002 ã.¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ 1¦ 2¦ 3¦ 4¦ 5¦ 6¦ 7¦ 8¦ 9¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ìèíèñòåðñòâî ¦ 020¦ ¦ ¦ ¦ ¦ 6579¦ 6233¦ 94,7¦
¦ýíåðãåòèêè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ÌÏ "Ìàãàäàíñêèé¦ 020¦ ¦ ¦ ¦ ¦ 5944¦ 5933¦ 99,8¦
¦ãîðòîïñáûò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Òîïëèâíî-ýíåðãåòè÷åñ¦ 020¦ 07¦01¦ ¦ ¦ 5700¦ 5689¦ 99,8¦
¦êèé êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Öåëåâûå ñóáñèäèè è¦ 020¦ 07¦01¦ 293¦ 290¦ 5700¦ 5689¦ 99,8¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ020¦ 18¦06¦ 498¦ ¦ 140¦ 140¦ 100¦
¦ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ020¦ 18¦06¦ 498¦ 346¦ 140¦ 140¦ 100¦
¦ïðèîáðåòåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâêó òîïëèâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ020¦ 18¦06¦ 350¦ 290¦ 9¦ 9¦ 100¦
¦ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå òðàíñôåðòû¦ 020¦ 12¦01¦ 352¦ 356¦ 95¦ 95¦ 100¦
¦íàñåëåíèþ (âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìàëîèìóùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëîÿì íàñåëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîäèìîé ðåôîðìîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Àäìèíèñòðàöèÿ ¦ 020¦ 07¦01¦ ¦ ¦ 635¦ 300¦ 47,2¦
¦Àðìàíñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Òîïëèâíî-ýíåðãåòè÷åñ¦ 020¦ 07¦01¦ ¦ ¦ 635¦ 300¦ 47,2¦
¦êèé êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Öåëåâûå ñóáñèäèè è¦ 020¦ 07¦01¦ 293¦ 290¦ 635¦ 300¦ 47,2¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ìèíèñòåðñòâî ¦ 050¦ ¦ ¦ ¦ ¦ 10888¦ 8421¦ 77,3¦
¦ïðèðîäíûõ ðåñóðñî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Îáùåñòâî îõðàíû¦ 050¦ 09¦06¦ ¦ ¦ 50¦ 50¦ 100¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Îõðàíà îêðóæàþùåé¦ 050¦ 09¦06¦ 362¦ ¦ 50¦ 50¦ 100¦
¦ïðèðîäíîé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû íå¦ 050¦ 09¦06¦ 362¦ 397¦ 50¦ 50¦ 100¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðåäïðèÿòèÿ, ¦ 050¦ 09¦06¦ ¦ ¦ 8470¦ 6003¦ 70,9¦
¦îñóùåñòâëÿþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäîîõðàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû ⦠050¦ 09¦06¦ 362¦ 397¦ 8470¦ 6003¦ 70,9¦
¦îáëàñòè îõðàíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíîé ñðåäû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ÌÓ "Ìàãàäàíñêèé¦ 050¦ 07¦05¦ ¦ ¦ 2368¦ 2368¦ 100¦
¦ãîðîäñêîé ëåñõîç" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííàÿ ¦ 050¦ 07¦05¦ 302¦ ¦ 2368¦ 2368¦ 100¦
¦ïîääåðæêà îòðàñëåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Öåëåâûå ñóáñèäèè è¦ 050¦ 07¦05¦ 302¦ 290¦ 2368¦ 2368¦ 100¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ìèíèñòåðñòâî ¦ 054¦ ¦ ¦ ¦ ¦ 202757¦ 202703¦100,0¦
¦çäðàâîîõðàíåíèÿ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Îòäåë ¦ 054¦ ¦ ¦ ¦ ¦ 195016¦ 194841¦ 99,9¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìýðèè ã. Ìàãàäàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ¦ 054¦ 01¦ ¦ ¦ ¦ 2689¦ 2615¦ 97,2¦
¦óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ôóíêöèîíèðîâàíèå ¦ 054¦ 01¦06¦ ¦ ¦ 2689¦ 2615¦ 97,2¦
¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Äåíåæíîå ñîäåðæàíèå¦ 054¦ 01¦06¦ 026¦ 027¦ 2596¦ 2548¦ 98,2¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ054¦ 01¦06¦ 027¦ 029¦ 93¦ 67¦ 72,0¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Çäðàâîîõðàíåíèå ¦ 054¦ 17¦01¦ ¦ ¦ 191188¦ 191087¦ 99,9¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Âåäîìñòâåííûå ¦ 054¦ 17¦01¦ 430¦ ¦ 191188¦ 191087¦ 99,9¦
¦ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Áîëüíèöû, ðîäèëüíûå¦ 054¦ 17¦01¦ 430¦ 300¦ 98620¦ 98619¦100,0¦
¦äîìà, êëèíèêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïîëèêëèíèêè, ¦ 054¦ 17¦01¦ 430¦ 301¦ 35048¦ 35048¦100,0¦
¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Äîìà ðåáåíêà ¦ 054¦ 17¦01¦ 430¦ 304¦ 15965¦ 15965¦100,0¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñòàíöèÿ ñêîðîé è¦ 054¦ 17¦01¦ 430¦ 305¦ 20387¦ 20389¦100,0¦
¦íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñàíàòîðèè äëÿ¦ 054¦ 17¦01¦ 430¦ 306¦ 7037¦ 7039¦100,0¦
¦áîëüíûõ òóáåðêóëåçîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñàíàòîðèè äëÿ äåòåé¦ 054¦ 17¦01¦ 430¦ 307¦ 6835¦ 6835¦100,0¦
¦è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 054¦ 17¦01¦ 430¦ 310¦ 7296¦ 7192¦ 98,6¦
¦ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ054¦ 18¦06¦ 498¦ ¦ 1139¦ 1139¦ 100¦
¦ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ054¦ 18¦06¦ 498¦ 348¦ 329¦ 115¦ 35,0¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû íå¦ 054¦ 18¦06¦ 498¦ 397¦ 810¦ 1024¦126,4¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Àäìèíèñòðàöèÿ ¦ 054¦ 17¦ ¦ ¦ ¦ 6641¦ 6762¦101,8¦
¦Àðìàíñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Âåäîìñòâåííûå ¦ 054¦ 17¦01¦ 430¦ ¦ 6641¦ 6762¦101,8¦
¦ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Áîëüíèöû, ðîäèëüíûå¦ 054¦ 17¦01¦ 430¦ 300¦ 5682¦ 5716¦100,6¦
¦äîìà, êëèíèêè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïîëèêëèíèêè, ¦ 054¦ 17¦01¦ 430¦ 301¦ 845¦ 939¦111,1¦
¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷. Öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ Ôåëüäøåðñêî-àêóøåðñ¦ 054¦ 17¦01¦ 430¦ 302¦ 114¦ 107¦ 93,9¦
¦êèå ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ¦ 054¦ 30¦04¦ 515¦ 397¦ 1100¦ 1100¦100,0¦
¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìàãàäàíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòíîå áþðî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäåáíî-ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïåðòèçû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû íå¦ 054¦ 30¦04¦ 515¦ 397¦ 1100¦ 1100¦100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ìèíèñòåðñòâî ¦ 056¦ ¦ ¦ ¦ ¦ 64577¦ 63819¦ 98,8¦
¦êóëüòóðû ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Óïðàâëåíèå êóëüòóðû¦ 056¦ ¦ ¦ ¦ ¦ 61987¦ 60985¦ 98,4¦
¦ìýðèè ã. Ìàãàäàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ¦ 056¦ 01¦ ¦ ¦ ¦ 1955¦ 1837¦ 94,0¦
¦óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ôóíêöèîíèðîâàíèå ¦ 056¦ 01¦06¦ ¦ ¦ 1955¦ 1837¦ 94,0¦
¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Äåíåæíîå ñîäåðæàíèå¦ 056¦ 01¦06¦ 026¦ 027¦ 1789¦ 1679¦ 93,9¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ056¦ 01¦06¦ 027¦ 029¦ 166¦ 158¦ 95,2¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Îáùåå îáðàçîâàíèå ¦ 056¦ 14¦02¦ ¦ ¦ 16162¦ 16057¦ 99,4¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ó÷ðåæäåíèÿ ïî¦ 056¦ 14¦02¦ 401¦ 264¦ 16162¦ 16057¦ 99,4¦
¦âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Êóëüòóðà è èñêóññòâî¦ 056¦ 15¦01¦ ¦ ¦ 40894¦ 40241¦ 98,4¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Âåäîìñòâåííûå ¦ 056¦ 15¦01¦ 410¦ ¦ 30108¦ 29615¦ 98,4¦
¦ðàñõîäû íà êóëüòóðó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Äâîðöû è äîìঠ056¦ 15¦01¦ 410¦ 280¦ 23736¦ 23373¦ 98,5¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ìóçåè è ïîñòîÿííûå¦ 056¦ 15¦01¦ 410¦ 283¦ 652¦ 549¦ 84,2¦
¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Áèáëèîòåêè ¦ 056¦ 15¦01¦ 410¦ 284¦ 5720¦ 5693¦ 99,5¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 056¦ 15¦01¦ 412¦ 287¦ 10786¦ 10626¦ 98,5¦
¦ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Êèíåìàòîãðàôèÿ ¦ 056¦ 15¦02¦ ¦ ¦ 2976¦ 2850¦ 95,8¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû, íå¦ 056¦ 15¦02¦ 415¦ 282¦ 2976¦ 2850¦ 95,8¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Àäìèíèñòðàöèÿ ¦ 056¦ ¦ ¦ ¦ ¦ 2590¦ 2834¦109,4¦
¦Àðìàíñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Îáðàçîâàíèå ¦ 056¦ 14¦ ¦ ¦ ¦ 912¦ 971¦106,5¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Îáùåå îáðàçîâàíèå ¦ 056¦ 14¦02¦ ¦ ¦ 912¦ 971¦106,5¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ó÷ðåæäåíèÿ ïî¦ 056¦ 14¦02¦ 401¦ 264¦ 912¦ 971¦106,5¦
¦âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Âåäîìñòâåííûå ¦ 056¦ 15¦01¦ 410¦ ¦ 1678¦ 1863¦111,0¦
¦ðàñõîäû íà êóëüòóðó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Äâîðöû è äîìঠ056¦ 15¦01¦ 410¦ 280¦ 1678¦ 1863¦111,0¦
¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ìèíèñòåðñòâî ¦ 075¦ ¦ ¦ ¦ ¦ 428781¦ 429244¦100,1¦
¦îáðàçîâàíèÿ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Óïðàâëåíèå ¦ 075¦ ¦ ¦ ¦ ¦ 404990¦ 404942¦ 99,9¦
¦îáðàçîâàíèÿ ìýðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ìàãàäàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ¦ 075¦ 01¦ ¦ ¦ ¦ 3697¦ 3496¦ 94,6¦
¦óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ôóíêöèîíèðîâàíèå ¦ 075¦ 01¦06¦ ¦ ¦ 3697¦ 3496¦ 94,6¦
¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Äåíåæíîå ñîäåðæàíèå¦ 075¦ 01¦06¦ 026¦ 027¦ 3279¦ 3079¦ 93,9¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ075¦ 01¦06¦ 027¦ 029¦ 418¦ 417¦100,2¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Îáðàçîâàíèå ¦ 075¦ 14¦ ¦ ¦ ¦ 401293¦ 401446¦ 100¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Äîøêîëüíîå ¦ 075¦ 14¦01¦ ¦ ¦ 123386¦ 123386¦ 100¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Äåòñêèå äîøêîëüíûå¦ 075¦ 14¦01¦ 400¦ 259¦ 123386¦ 123386¦ 100¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Îáùåå îáðàçîâàíèå ¦ 075¦ 14¦02¦ ¦ ¦ 265856¦ 266152¦100,1¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Âåäîìñòâåííûå ¦ 075¦ 14¦02¦ 401¦ ¦ 265856¦ 266152¦100,1¦
¦ðàñõîäû íà îáùåå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Øêîëû-äåòñêèå ñàäû,¦ 075¦ 14¦02¦ 401¦ 260¦ 208047¦ 208342¦100,1¦
¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñïåöèàëüíûå øêîëû ¦ 075¦ 14¦02¦ 401¦ 261¦ 12945¦ 12946¦ 100¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Âå÷åðíèå è çàî÷íûå¦ 075¦ 14¦02¦ 401¦ 262¦ 5762¦ 5762¦ 100¦
¦ñðåäíèå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Øêîëû-èíòåðíàòû ¦ 075¦ 14¦02¦ 401¦ 263¦ 24220¦ 24220¦ 100¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ó÷ðåæäåíèÿ ïî¦ 075¦ 14¦02¦ 401¦ 264¦ 14882¦ 14882¦ 100¦
¦âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû íঠ075¦ 14¦07¦ ¦ ¦ 12051¦ 11908¦ 98,8¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 075¦ 14¦07¦ 407¦ 272¦ 11551¦ 11550¦ 100¦
¦ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ôèíàíñèðîâàíèå ¦ 075¦ 14¦07¦ 407¦ 319¦ 500¦ 358¦ 71,6¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Àäìèíèñòðàöèÿ ¦ 075¦ 14¦ ¦ ¦ ¦ 15872¦ 16630¦104,8¦
¦Àðìàíñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Îáðàçîâàíèå ¦ 075¦ 14¦ ¦ ¦ ¦ 15872¦ 16630¦104,8¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Äîøêîëüíîå ¦ 075¦ 14¦01¦ ¦ ¦ 1711¦ 1723¦100,7¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Äåòñêèå äîøêîëüíûå¦ 075¦ 14¦01¦ 400¦ 259¦ 1711¦ 1723¦100,7¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Îáùåå îáðàçîâàíèå ¦ 075¦ 14¦02¦ ¦ ¦ 13470¦ 14509¦107,7¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Øêîëû-äåòñêèå ñàäû,¦ 075¦ 14¦02¦ 401¦ 260¦ 13470¦ 14509¦107,7¦
¦øêîëû íà÷àëüíûå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû íঠ075¦ 14¦07¦ ¦ ¦ 691¦ 398¦ 57,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 075¦ 14¦07¦ 407¦ 272¦ 591¦ 388¦ 65,7¦
¦ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ôèíàíñèðîâàíèå ¦ 075¦ 14¦07¦ 407¦ 319¦ 100¦ 10¦ 10¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Êîìèòåò ïî äåëàì¦ 075¦ ¦ ¦ ¦ ¦ 7919¦ 7672¦ 96,9¦
¦ìîëîäåæè ìýðèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìàãàäàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ¦ 075¦ 01¦ ¦ ¦ ¦ 888¦ 880¦ 99,1¦
¦óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ôóíêöèîíèðîâàíèå ¦ 075¦ 01¦06¦ ¦ ¦ 888¦ 880¦ 99,1¦
¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Äåíåæíîå ñîäåðæàíèå¦ 075¦ 01¦06¦ 026¦ 027¦ 714¦ 712¦ 99,7¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ075¦ 01¦06¦ 027¦ 029¦ 174¦ 168¦ 96,6¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 075¦ 18¦03¦ ¦ ¦ 6931¦ 6692¦ 96,6¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííàÿ ¦ 075¦ 18¦03¦ 446¦ ¦ 6931¦ 6692¦ 96,6¦
¦ïîääåðæêà â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 075¦ 18¦03¦ 446¦ 323¦ 6931¦ 6692¦ 96,6¦
¦ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ôèíàíñèðîâàíèå ¦ 075¦ 14¦07¦ 407¦ 319¦ 100¦ 100¦100,0¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ìèíèñòåðñòâî ¦ 082¦ ¦ ¦ ¦ ¦ 847¦ 768¦ 90,7¦
¦ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ¦ 082¦ 08¦01¦ ¦ ¦ 847¦ 768¦ 90,7¦
¦âåòåðèíàðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàãàäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêàÿ ñòàíöèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî áîðüáå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëåçíÿìè æèâîòíûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñåëüñêîõîçÿéñòâåííîå¦ 082¦ 08¦01¦ ¦ ¦ 847¦ 768¦ 90,7¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû ⦠082¦ 08¦01¦ 342¦ 290¦ 847¦ 768¦ 90,7¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ìèíèñòåðñòâî ¦ 104¦ ¦ ¦ ¦ ¦ 35295¦ 34965¦ 99,1¦
¦òðàíñïîðòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ÎÀÎ "ÌÏÀÏ" ¦ 104¦ ¦ ¦ ¦ ¦ 35295¦ 34965¦ 99,1¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Àâòîìîáèëüíûé ¦ 104¦ 10¦01¦ ¦ ¦ 11800¦ 11800¦ 100¦
¦òðàíñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííàÿ ¦ 104¦ 10¦01¦ 372¦ ¦ 11800¦ 11800¦ 100¦
¦ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Öåëåâûå äîòàöèè è¦ 104¦ 10¦01¦ 372¦ 290¦ 11800¦ 11800¦ 100¦
¦ñóáñèäèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦â ò.÷. ëüãîòû ÌÎÂ è¦ 104¦ 10¦01¦ 372¦ 290¦ 8426¦ 8426¦ 100¦
¦Äîíîðàì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ104¦ 18¦06¦ 498¦ ¦ 22765¦ 22765¦ 100¦
¦ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäà íà îïëàòó¦ 104¦ 18¦06¦ 498¦ 333¦ 22765¦ 22765¦ 100¦
¦ïðîåçäà âåòåðàíàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ104¦ 18¦06¦ 350¦ 290¦ 730¦ 400¦ 54,8¦
¦ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííûé ¦ 133¦ ¦ ¦ ¦ ¦1154293¦1207713¦104,6¦
¦êîìèòåò ÐÔ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ÌÓÏ "ÐÝÓ-1" ¦ 133¦ ¦ ¦ ¦ ¦ 9131¦ 9079¦ 99,4¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè íঠ133¦ 12¦01¦ 310¦ 290¦ 3631¦ 3631¦100,0¦
¦ïîêðûòèå óáûòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦â ò.÷. ëüãîòû ÌÎÂ è¦ 133¦ 12¦01¦ 310¦ 290¦ 15¦ 15¦100,0¦
¦Äîíîðàì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Êàïèòàëüíûé ðåìîíò¦ 133¦ 12¦01¦ 310¦ 397¦ 2051¦ 2051¦100,0¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå òðàíñôåðòû¦ 133¦ 12¦01¦ 352¦ 356¦ 2200¦ 2152¦ 97,8¦
¦íàñåëåíèþ (âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìàëîèìóùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëîÿì íàñåëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîäèìîé ðåôîðìîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ133¦ 18¦06¦ 498¦ 345¦ 1205¦ 1197¦ 99,3¦
¦ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ133¦ 18¦06¦ 350¦ 290¦ 44¦ 48¦109,1¦
¦ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ÌÓÏ "ÐÝÓ-2" ¦ 133¦ ¦ ¦ ¦ ¦ 5757¦ 5758¦100,0¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè íঠ133¦ 12¦01¦ 310¦ 290¦ 375¦ 375¦100,0¦
¦ïîêðûòèå óáûòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦â ò.÷. ëüãîòû ÌÎÂ è¦ 133¦ 12¦01¦ 310¦ 290¦ 15¦ 15¦100,0¦
¦Äîíîðàì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Êàïèòàëüíûé ðåìîíò¦ 133¦ 12¦01¦ 310¦ 397¦ 296¦ 294¦ 99,3¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå òðàíñôåðòû¦ 133¦ 12¦01¦ 352¦ 356¦ 2362¦ 2362¦100,0¦
¦íàñåëåíèþ (âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìàëîèìóùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëîÿì íàñåëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîäèìîé ðåôîðìîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè ¦ 133¦ 12¦02¦ 311¦ 442¦ 1490¦ 1490¦100,0¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ133¦ 18¦06¦ 498¦ 345¦ 1186¦ 1186¦100,0¦
¦ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ133¦ 18¦06¦ 350¦ 290¦ 48¦ 51¦106,3¦
¦ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ÌÓÏ "ÐÝÓ-3" ¦ 133¦ ¦ ¦ ¦ ¦ 5578¦ 5583¦100,1¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè íঠ133¦ 12¦01¦ 310¦ 290¦ 1312¦ 1313¦100,0¦
¦ïîêðûòèå óáûòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦â ò.÷. ëüãîòû ÌÎÂ è¦ 133¦ 12¦01¦ 310¦ 290¦ 13¦ 13¦100,0¦
¦Äîíîðàì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Êàïèòàëüíûé ðåìîíò¦ 133¦ 12¦01¦ 310¦ 397¦ 627¦ 627¦100,0¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå òðàíñôåðòû¦ 133¦ 12¦01¦ 352¦ 356¦ 2470¦ 2470¦100,0¦
¦íàñåëåíèþ (âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìàëîèìóùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëîÿì íàñåëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîäèìîé ðåôîðìîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ133¦ 18¦06¦ 498¦ 345¦ 1116¦ 1116¦100,0¦
¦ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ133¦ 18¦06¦ 350¦ 290¦ 53¦ 57¦107,5¦
¦ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ÌÓÏ "ÐÝÓ-4" ¦ 133¦ ¦ ¦ ¦ ¦ 6567¦ 6440¦ 98,1¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè íঠ133¦ 12¦01¦ 310¦ 290¦ 1665¦ 1664¦ 99,9¦
¦ïîêðûòèå óáûòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦â ò.÷. ëüãîòû ÌÎÂ è¦ 133¦ 12¦01¦ 310¦ 290¦ 7¦ 7¦100,0¦
¦Äîíîðàì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Êàïèòàëüíûé ðåìîíò¦ 133¦ 12¦01¦ 310¦ 397¦ 699¦ 692¦ 99,0¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå òðàíñôåðòû¦ 133¦ 12¦01¦ 352¦ 356¦ 2700¦ 2700¦100,0¦
¦íàñåëåíèþ (âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìàëîèìóùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëîÿì íàñåëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîäèìîé ðåôîðìîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ133¦ 18¦06¦ 498¦ 345¦ 1435¦ 1311¦ 91,4¦
¦ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ133¦ 18¦06¦ 350¦ 290¦ 68¦ 73¦107,4¦
¦ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ÌÓÏ "ÐÝÓ-5" ¦ 133¦ ¦ ¦ ¦ ¦ 4633¦ 4698¦101,4¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè íঠ133¦ 12¦01¦ 310¦ 290¦ 495¦ 496¦100,0¦
¦ïîêðûòèå óáûòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦â ò.÷. ëüãîòû ÌÎÂ è¦ 133¦ 12¦01¦ 310¦ 290¦ 10¦ 11¦110,0¦
¦Äîíîðàì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Êàïèòàëüíûé ðåìîíò¦ 133¦ 12¦01¦ 310¦ 397¦ 192¦ 254¦132,3¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå òðàíñôåðòû¦ 133¦ 12¦01¦ 352¦ 356¦ 2479¦ 2477¦100,0¦
¦íàñåëåíèþ (âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìàëîèìóùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëîÿì íàñåëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîäèìîé ðåôîðìîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ133¦ 18¦06¦ 498¦ 345¦ 1406¦ 1406¦100,0¦
¦ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ133¦ 18¦06¦ 350¦ 290¦ 61¦ 65¦106,6¦
¦ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ÌÓÏ "ÐÝÓ-6" ¦ 133¦ ¦ ¦ ¦ ¦ 8625¦ 8623¦100,0¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè íঠ133¦ 12¦01¦ 310¦ 290¦ 1898¦ 1898¦100,0¦
¦ïîêðûòèå óáûòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦â ò.÷. ëüãîòû ÌÎÂ è¦ 133¦ 12¦01¦ 310¦ 290¦ 22¦ 22¦100,0¦
¦Äîíîðàì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Êàïèòàëüíûé ðåìîíò¦ 133¦ 12¦01¦ 310¦ 397¦ 379¦ 379¦100,0¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå òðàíñôåðòû¦ 133¦ 12¦01¦ 352¦ 356¦ 3311¦ 3307¦ 99,9¦
¦íàñåëåíèþ (âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìàëîèìóùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëîÿì íàñåëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîäèìîé ðåôîðìîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè ¦ 133¦ 12¦02¦ 311¦ 442¦ 600¦ 312¦ 52,0¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè ¦ 133¦ 12¦02¦ 311¦ 440¦ 1267¦ 1554¦122,7¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ133¦ 18¦06¦ 498¦ 345¦ 1123¦ 1123¦100,0¦
¦ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ133¦ 18¦06¦ 350¦ 290¦ 47¦ 50¦106,4¦
¦ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ÌÓÏ "ÐÝÓ-7" ¦ 133¦ ¦ ¦ ¦ ¦ 14105¦ 14036¦ 99,5¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè íঠ133¦ 12¦01¦ 310¦ 290¦ 1426¦ 1426¦100,0¦
¦ïîêðûòèå óáûòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦â ò.÷. ëüãîòû ÌÎÂ è¦ 133¦ 12¦01¦ 310¦ 290¦ 18¦ 18¦100,0¦
¦Äîíîðàì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Êàïèòàëüíûé ðåìîíò¦ 133¦ 12¦01¦ 310¦ 397¦ 390¦ 389¦100,0¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå òðàíñôåðòû¦ 133¦ 12¦01¦ 352¦ 356¦ 2600¦ 2600¦100,0¦
¦íàñåëåíèþ (âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìàëîèìóùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëîÿì íàñåëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîäèìîé ðåôîðìîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè ¦ 133¦ 12¦02¦ 311¦ 442¦ 8550¦ 8550¦100,0¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ133¦ 18¦06¦ 498¦ 345¦ 1086¦ 1014¦ 93,4¦
¦ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ133¦ 18¦06¦ 350¦ 290¦ 53¦ 57¦107,5¦
¦ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ÌÓÏ "Ñîêîëîâñêîå¦ 133¦ ¦ ¦ ¦ ¦ 10464¦ 10399¦ 99,4¦
¦ÆÊÕ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè íঠ133¦ 12¦01¦ 310¦ 290¦ 5318¦ 5320¦100,0¦
¦ïîêðûòèå óáûòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦â ò.÷. ëüãîòû ÌÎÂ è¦ 133¦ 12¦01¦ 310¦ 290¦ 9¦ 10¦100,0¦
¦Äîíîðàì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Êàïèòàëüíûé ðåìîíò¦ 133¦ 12¦01¦ 310¦ 397¦ 966¦ 966¦100,0¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå òðàíñôåðòû¦ 133¦ 12¦01¦ 352¦ 356¦ 1280¦ 1280¦100,0¦
¦íàñåëåíèþ (âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìàëîèìóùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëîÿì íàñåëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîäèìîé ðåôîðìîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè ¦ 133¦ 12¦02¦ 311¦ 440¦ 1540¦ 1486¦ 96,5¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ133¦ 18¦06¦ 498¦ 345¦ 620¦ 606¦ 97,7¦
¦ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè íঠ133¦ 12¦03¦ 311¦ 444¦ 130¦ 130¦100,0¦
¦ïîêðûòèå óáûòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè ¦ 133¦ 12¦02¦ 311¦ 443¦ 600¦ 600¦100,0¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ133¦ 18¦06¦ 350¦ 290¦ 10¦ 11¦110,0¦
¦ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ÌÓÏ "Óïòàðñêîå ÆÊÕ" ¦ 133¦ ¦ ¦ ¦ ¦ 21951¦ 21018¦ 95,7¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè íঠ133¦ 12¦01¦ 310¦ 290¦ 3934¦ 3194¦ 81,2¦
¦ïîêðûòèå óáûòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦â ò.÷. ëüãîòû ÌÎÂ è¦ 133¦ 12¦01¦ 310¦ 290¦ 22¦ 5¦ 22,7¦
¦Äîíîðàì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Êàïèòàëüíûé ðåìîíò¦ 133¦ 12¦01¦ 310¦ 397¦ 300¦ 305¦101,7¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå òðàíñôåðòû¦ 133¦ 12¦01¦ 352¦ 356¦ 1550¦ 1487¦ 95,9¦
¦íàñåëåíèþ (âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìàëîèìóùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëîÿì íàñåëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîäèìîé ðåôîðìîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè ¦ 133¦ 12¦02¦ 311¦ 440¦ 2475¦ 3297¦133,2¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè ¦ 133¦ 12¦02¦ 311¦ 442¦ 1234¦ 412¦ 33,4¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ133¦ 18¦06¦ 498¦ 345¦ 222¦ 87¦ 39,2¦
¦ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè ¦ 133¦ 12¦02¦ 311¦ 443¦ 220¦ 220¦100,0¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè íঠ133¦ 30¦04¦ 480¦ 456¦ 12016¦ 12016¦100,0¦
¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó çàêóïêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâêè òîïëèâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíû Êðàéíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ÌÓÏ "Ñîöèàëüíîå¦ 133¦ ¦ ¦ ¦ ¦ 67034¦ 67204¦100,3¦
¦æèëüå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè íঠ133¦ 12¦01¦ 310¦ 290¦ 18290¦ 18460¦100,9¦
¦ïîêðûòèå óáûòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦â ò.÷. ëüãîòû ÌÎÂ è¦ 133¦ 12¦01¦ 310¦ 290¦ 297¦ 297¦100,0¦
¦Äîíîðàì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Êàïèòàëüíûé ðåìîíò¦ 133¦ 12¦01¦ 310¦ 397¦ 1700¦ 1700¦100,0¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå òðàíñôåðòû¦ 133¦ 12¦01¦ 352¦ 356¦ 5200¦ 5200¦100,0¦
¦íàñåëåíèþ (âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìàëîèìóùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëîÿì íàñåëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîäèìîé ðåôîðìîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè ¦ 133¦ 12¦02¦ 311¦ 440¦ 40466¦ 40450¦100,0¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè ¦ 133¦ 12¦02¦ 311¦ 442¦ 709¦ 725¦102,3¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ133¦ 18¦06¦ 498¦ 345¦ 661¦ 661¦100,0¦
¦ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ133¦ 18¦06¦ 350¦ 290¦ 8¦ 8¦100,0¦
¦ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ÌÓ "Ãîðæèëñåðâèñ" ¦ 133¦ ¦ ¦ ¦ ¦ 4674¦ 4674¦100,0¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè íঠ133¦ 12¦01¦ 310¦ 290¦ 4674¦ 4674¦100,0¦
¦ïîêðûòèå óáûòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦"ÆÊÕ Àäìèíèñòðàöèè¦ 133¦ ¦ ¦ ¦ ¦ 51216¦ 51216¦100,0¦
¦Àðìàíñêîãî îêðóãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè íঠ133¦ 12¦01¦ 310¦ 290¦ 1454¦ 1454¦100,0¦
¦ïîêðûòèå óáûòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦â ò.÷. ëüãîòû ÌÎÂ è¦ 133¦ 12¦01¦ 310¦ 290¦ 0¦ 0¦100,0¦
¦Äîíîðàì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Êàïèòàëüíûé ðåìîíò¦ 133¦ 12¦01¦ 310¦ 397¦ 700¦ 699¦100,0¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå òðàíñôåðòû¦ 133¦ 12¦01¦ 352¦ 356¦ 1650¦ 1650¦100,0¦
¦íàñåëåíèþ (âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìàëîèìóùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëîÿì íàñåëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîäèìîé ðåôîðìîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè ¦ 133¦ 12¦02¦ 311¦ 440¦ 23374¦ 23374¦100,0¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè ¦ 133¦ 12¦02¦ 311¦ 442¦ 1146¦ 1146¦100,0¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ133¦ 18¦06¦ 498¦ 345¦ 1157¦ 1157¦100,0¦
¦ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè ¦ 133¦ 12¦02¦ 311¦ 443¦ 200¦ 200¦100,0¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè íঠ133¦ 30¦04¦ 480¦ 456¦ 21520¦ 21520¦100,0¦
¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó çàêóïêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâêè òîïëèâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíû Êðàéíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ133¦ 18¦06¦ 350¦ 290¦ 15¦ 16¦106,7¦
¦ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ÌÏ "Æèëòðåñò" ¦ 133¦ ¦ ¦ ¦ ¦ 25485¦ 25485¦100,0¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè ¦ 133¦ 12¦02¦ 311¦ 440¦ 25485¦ 25485¦100,0¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ÌÏ ¦ 133¦ ¦ ¦ ¦ ¦ 365161¦ 420955¦115,3¦
¦"Ìàãàäàíòåïëîñåòü" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè ¦ 133¦ 12¦02¦ 311¦ 440¦ 158044¦ 213981¦135,4¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå òðàíñôåðòû¦ 133¦ 12¦01¦ 352¦ 356¦ 39656¦ 39656¦100,0¦
¦íàñåëåíèþ (âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìàëîèìóùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëîÿì íàñåëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîäèìîé ðåôîðìîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè íঠ133¦ 12¦02¦ 311¦ 440¦ 2230¦ 2034¦ 91,2¦
¦ïîêðûòèå óáûòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ133¦ 18¦06¦ 350¦ 290¦ 783¦ 836¦106,8¦
¦ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ133¦ 18¦06¦ 498¦ 345¦ 13000¦ 13000¦100,0¦
¦ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè íঠ133¦ 30¦04¦ 480¦ 456¦ 151448¦ 151448¦100,0¦
¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó çàêóïêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâêè òîïëèâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíû Êðàéíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ÌÓÏ "Âîäîêàíàë" ¦ 133¦ ¦ ¦ ¦ ¦ 25610¦ 24946¦ 97,4¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè ¦ 133¦ 12¦02¦ 311¦ 442¦ 16357¦ 15931¦ 97,4¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè íঠ133¦ 12¦02¦ 311¦ 442¦ 534¦ 347¦ 65,0¦
¦ïîêðûòèå óáûòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ133¦ 18¦06¦ 498¦ 345¦ 2093¦ 2031¦ 97,0¦
¦ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå òðàíñôåðòû¦ 133¦ 12¦01¦ 352¦ 356¦ 6478¦ 6478¦100,0¦
¦íàñåëåíèþ (âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìàëîèìóùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëîÿì íàñåëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîäèìîé ðåôîðìîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ133¦ 18¦06¦ 350¦ 290¦ 148¦ 159¦107,4¦
¦ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ÎÀÎ ÌÝ ôèëèàë¦ 133¦ ¦ ¦ ¦ ¦ 326539¦ 326291¦ 99,9¦
¦"Ìàãàäàíñêàÿ ÒÝÖ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè ¦ 133¦ 12¦02¦ 311¦ 440¦ 15974¦ 15982¦100,1¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå òðàíñôåðòû¦ 133¦ 12¦01¦ 352¦ 356¦ 4016¦ 3851¦ 95,9¦
¦íàñåëåíèþ (âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìàëîèìóùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëîÿì íàñåëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîäèìîé ðåôîðìîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè íঠ133¦ 12¦02¦ 311¦ 440¦ 165¦ 145¦ 87,9¦
¦ïîêðûòèå óáûòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ133¦ 18¦06¦ 498¦ 345¦ 1034¦ 961¦ 92,9¦
¦ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè íঠ133¦ 30¦04¦ 480¦ 456¦ 305325¦ 305325¦100,0¦
¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó çàêóïêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâêè òîïëèâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíû Êðàéíåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ133¦ 18¦06¦ 350¦ 290¦ 25¦ 27¦108,0¦
¦ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ÎÀÎ ¦ 133¦ ¦ ¦ ¦ ¦ 16124¦ 16133¦100,1¦
¦"Ìàãàäàíýëåêòðîñåòü"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå òðàíñôåðòû¦ 133¦ 12¦01¦ 352¦ 356¦ 11229¦ 11229¦100,0¦
¦íàñåëåíèþ (âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìàëîèìóùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëîÿì íàñåëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîäèìîé ðåôîðìîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè íঠ133¦ 12¦02¦ 311¦ 440¦ 883¦ 883¦100,0¦
¦ïîêðûòèå óáûòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ133¦ 18¦06¦ 498¦ 345¦ 3880¦ 3880¦100,0¦
¦ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ133¦ 18¦06¦ 350¦ 290¦ 132¦ 141¦106,8¦
¦ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Êîíäîìèíèóìû ¦ 133¦ ¦ ¦ ¦ ¦ 56¦ 14¦ 25,0¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå òðàíñôåðòû¦ 133¦ 12¦01¦ 352¦ 356¦ 50¦ 11¦ 22,0¦
¦íàñåëåíèþ (âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìàëîèìóùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëîÿì íàñåëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîäèìîé ðåôîðìîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ133¦ 18¦06¦ 498¦ 345¦ 6¦ 3¦ 50,0¦
¦ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ìåõêîëîííà ËÝÏ ÎÀΦ 133¦ ¦ ¦ ¦ ¦ 356¦ 356¦100,0¦
¦Êîëûìàýíåðãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå òðàíñôåðòû¦ 133¦ 12¦01¦ 352¦ 356¦ 311¦ 311¦100,0¦
¦íàñåëåíèþ (âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìàëîèìóùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëîÿì íàñåëåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâîäèìîé ðåôîðìîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè íঠ133¦ 12¦02¦ 311¦ 440¦ 15¦ 15¦100,0¦
¦ïîêðûòèå óáûòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ133¦ 18¦06¦ 498¦ 345¦ 30¦ 30¦100,0¦
¦ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Óïðàâëåíèå æèëèùíî-¦ 133¦ ¦ ¦ ¦ ¦ 65484¦ 65319¦ 99,7¦
¦êîììóíàëüíîãî îáåñïå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åíèÿ ã. Ìàãàäàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ¦ 133¦ 01¦ ¦ ¦ ¦ 3793¦ 3685¦ 97,2¦
¦óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ôóíêöèîíèðîâàíèå ¦ 133¦ 01¦06¦ ¦ ¦ 3793¦ 3685¦ 97,2¦
¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Äåíåæíîå ñîäåðæàíèå¦ 133¦ 01¦06¦0 26¦0 27¦ 3284¦ 3182¦ 96,9¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ133¦ 01¦06¦0 27¦0 29¦ 509¦ 503¦ 98,8¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ¦ 133¦ 07¦07¦ 313¦ 198¦ 35731¦ 35732¦100,0¦
¦êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Êàïèòàëüíûé ðåìîíò¦ 133¦ 12¦02¦ 311¦ 397¦ 21650¦ 21592¦ 99,7¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè ¦ 133¦ 12¦02¦ 311¦ 443¦ 4310¦ 4310¦100,0¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ÌÓ "Òåõêîíòðîëü" ¦ 133¦ ¦ ¦ ¦ ¦ 3507¦ 3507¦100,0¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè ¦ 133¦ 12¦02¦ 311¦ 443¦ 3507¦ 3507¦100,0¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ÌÓÏ "ÃÝËÓÄ" ¦ 133¦ ¦ ¦ ¦ ¦ 52584¦ 52609¦100,0¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Êàïèòàëüíûé ðåìîíò¦ 133¦ 12¦02¦ 311¦ 397¦ 1500¦ 1500¦100,0¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè ¦ 133¦ 12¦02¦ 311¦ 443¦ 51084¦ 51109¦100,0¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ÌÓÏ "Ãîðñâåò" ¦ 133¦ ¦ ¦ ¦ ¦ 14780¦ 14779¦100,0¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Êàïèòàëüíûé ðåìîíò¦ 133¦ 12¦02¦ 311¦ 397¦ 900¦ 900¦100,0¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè ¦ 133¦ 12¦02¦ 311¦ 443¦ 13880¦ 13879¦100,0¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ÌÓÏ "Êîìáèíàò¦ 133¦ ¦ ¦ ¦ ¦ 7706¦ 7697¦ 99,9¦
¦çåëåíîãî õîçÿéñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Êàïèòàëüíûé ðåìîíò¦ 133¦ 12¦02¦ 311¦ 397¦ 2200¦ 2200¦100,0¦
¦îáúåêòîâ íåïðîèçâîäñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè ¦ 133¦ 12¦02¦ 311¦ 443¦ 5506¦ 5497¦ 99,8¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ÌÓÏ "Ðèòóàë" ¦ 133¦ ¦ ¦ ¦ ¦ 5207¦ 5208¦100,0¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè ¦ 133¦ 12¦02¦ 311¦ 443¦ 4047¦ 4047¦100,0¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè íঠ133¦ 12¦03¦ 311¦ 444¦ 1160¦ 1161¦100,1¦
¦ïîêðûòèå óáûòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ÌÏ "Ñïåöòðàíñ" ¦ 133¦ ¦ ¦ ¦ ¦ 3939¦ 3939¦100,0¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè ¦ 133¦ 12¦02¦ 311¦ 443¦ 3939¦ 3939¦100,0¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ÌÏ "Áàííî-ïðà÷å÷íûé¦ 133¦ ¦ ¦ ¦ ¦ 3020¦ 3020¦100,0¦
¦êîìáèíàò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáñèäèè íঠ133¦ 12¦03¦ 311¦ 444¦ 3020¦ 3020¦100,0¦
¦ïîêðûòèå óáûòêî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Æèëèùíûå ñóáñèäèè ¦ 133¦ 07¦07¦ ¦ ¦ 1500¦ 1954¦130,3¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ¦ 133¦ 07¦07¦ 313¦ 198¦ 1500¦ 1954¦130,3¦
¦êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Âûêóï æèëüÿ ¦ 133¦ 07¦07¦ ¦ ¦ 27500¦ 26773¦ 97,4¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ¦ 133¦ 07¦07¦ 313¦ 198¦ 27500¦ 26773¦ 97,4¦
¦êàïèòàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ìèíèñòåðñòâî ÐÔ ïî¦ 134¦ ¦ ¦ ¦ ¦ 1700¦ 1700¦ 100¦
¦äåëàì ïå÷àòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåðàäèîâåùàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíèêàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ÌÓ "Ðåäàêöèÿ¦ 134¦ 16¦02¦ ¦ ¦ 1700¦ 1700¦ 100¦
¦îáùåñòâåííî-ïîëèòè÷å¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîé ãàçåòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âå÷åðíèé Ìàãàäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïåðèîäè÷åñêàÿ ¦ 134¦ 16¦02¦ 423¦ 290¦ 1700¦ 1700¦ 100¦
¦ïå÷àòü è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííàÿ ¦ 134¦ 16¦02¦ 423¦ 290¦ 1700¦ 1700¦ 100¦
¦ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàíèé ó÷ðåæäåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ìèíèñòåðñòâî òðóäঠ148¦ ¦ ¦ ¦ ¦ 106542¦ 105437¦ 99,0¦
¦è ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Óïðàâëåíèå ¦ 148¦ ¦ ¦ ¦ ¦ 88669¦ 87792¦ 99,0¦
¦ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ìýðèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìàãàäàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ¦ 148¦ 01¦ ¦ ¦ ¦ 3024¦ 3012¦ 99,6¦
¦óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ôóíêöèîíèðîâàíèå ¦ 148¦ 01¦06¦ ¦ ¦ 3024¦ 3012¦ 99,6¦
¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Äåíåæíîå ñîäåðæàíèå¦ 148¦ 01¦06¦ 026¦ 027¦ 2241¦ 2241¦100,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ148¦ 01¦06¦ 027¦ 029¦ 783¦ 771¦ 98,5¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 148¦ 18¦ ¦ ¦ ¦ 85645¦ 84780¦ 99,0¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ó÷ðåæäåíèÿ ¦ 148¦ 18¦01¦ ¦ ¦ 21604¦ 21621¦100,1¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Âåäîìñòâåííûå ¦ 148¦ 18¦01¦ 440¦ ¦ 21604¦ 21621¦100,1¦
¦ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Òåððèòîðèàëüíûå ¦ 148¦ 18¦01¦ 440¦ 318¦ 10739¦ 10736¦100,0¦
¦öåíòðû è îòäåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 148¦ 18¦01¦ 440¦ 323¦ 10865¦ 10885¦100,2¦
¦ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 148¦ 18¦02¦ ¦ ¦ 546¦ 546¦100,0¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ôèíàíñèðîâàíèå ¦ 148¦ 18¦02¦ 445¦ 319¦ 546¦ 546¦100,0¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå ìåðîïðèÿòèÿ¦ 148¦ 18¦06¦ ¦ ¦ 39462¦ 38576¦ 97,8¦
¦â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ôîíä êîìïåíñàöèé ¦ 148¦ 18¦06¦ 489¦ ¦ 39336¦ 38520¦ 97,9¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ148¦ 18¦06¦ 489¦ ¦ 24572¦ 24572¦100,0¦
¦ðåàëèçàöèþ ëüãîò,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû, íå¦ 148¦ 18¦06¦ 489¦ 397¦ 425¦ 358¦ 84,2¦
¦îòíîñÿùèåñÿ ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íà îïëàòó¦ 148¦ 18¦06¦ 489¦ 333¦ 12863¦ 12866¦100,0¦
¦ïðîåçäà âåòåðàíàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íà îïëàòó¦ 148¦ 18¦06¦ 489¦ 345¦ 9947¦ 9941¦ 99,9¦
¦æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã âåòåðàíàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ148¦ 18¦06¦ 489¦ 346¦ 35¦ 35¦100,0¦
¦ïðèîáðåòåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòàâêó òîïëèâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ148¦ 18¦06¦ 489¦ 348¦ 1302¦ 1372¦105,4¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íà âîçìåùå¦ 148¦ 18¦06¦ 489¦ 353¦ 13180¦ 13180¦100,0¦
¦íèå ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã è óñëóã ñâÿçè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè, îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâîé ïîëèöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíûì ëèöàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû ïî¦ 148¦ 18¦06¦ 489¦ 558¦ 1584¦ 768¦ 48,5¦
¦âîçìåùåíèþ ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå óñëóã ñâÿçè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîåçäà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîì òðàíñïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðòå ãðàæäàíàì, ïîäâå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðãøèìñÿ ðàäèàöèîííî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìó âîçäåéñòâèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèè íà ÏÎ "Ìàÿê"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÿäåðíûõ èñïûò. íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ148¦ 18¦06¦ 350¦ 290¦ 126¦ 56¦ 44,4¦
¦ðåàëèçàöèþ ëüãîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííûå ¦ 148¦ 18¦07¦ ¦ ¦ 24033¦ 24037¦100,0¦
¦ïîñîáèÿ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ôîíä êîìïåíñàöèé ¦ 148¦ 18¦07¦ 489¦ ¦ 24033¦ 24037¦100,0¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñóáâåíöèè íঠ148¦ 18¦07¦ 489¦ 470¦ 24033¦ 24037¦100,0¦
¦ðåàëèçàöèþ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèÿõ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèì äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ÌÓ "Ãîðîäñêîé ôîíä¦ 148¦ ¦ ¦ ¦ ¦ 17873¦ 17645¦ 98,7¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè íàñåëåíèÿ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 148¦ 18¦06¦ 445¦ 323¦ 17873¦ 17645¦ 98,7¦
¦ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííûé ¦ 164¦ ¦ ¦ ¦ ¦ 28361¦ 28294¦ 99,8¦
¦êîìèòåò ÐÔ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå, ñïîðòó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Êîìèòåò ïî¦ 164¦ ¦ ¦ ¦ ¦ 28361¦ 28294¦ 99,8¦
¦ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðå, ñïîðòó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìó ìýðèè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìàãàäàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ¦ 164¦ 01¦ ¦ ¦ ¦ 1373¦ 1340¦ 97,6¦
¦óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ôóíêöèîíèðîâàíèå ¦ 164¦ 01¦06¦ ¦ ¦ 1373¦ 1340¦ 97,6¦
¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Äåíåæíîå ñîäåðæàíèå¦ 164¦ 01¦06¦ 026¦ 027¦ 1174¦ 1147¦102,3¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ164¦ 01¦06¦ 027¦ 029¦ 199¦ 193¦ 97¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Îáðàçîâàíèå ¦ 164¦ 14¦ ¦ ¦ ¦ 26118¦ 26084¦ 99,9¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Âåäîìñòâåííûå ¦ 164¦ 14¦02¦ 401¦ ¦ 25988¦ 25954¦ 99,9¦
¦ðàñõîäû íà îáùåå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ó÷ðåæäåíèÿ ïî¦ 164¦ 14¦02¦ 401¦ 264¦ 25988¦ 25954¦ 99,9¦
¦âíåøêîëüíîé ðàáîòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ôèíàíñèðîâàíèå ¦ 164¦ 14¦07¦ 407¦ 319¦ 130¦ 130¦ 130¦
¦ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ôèçè÷åñêàÿ êóëüòóðঠ164¦ 17¦03¦ ¦ ¦ 870¦ 870¦ 100¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 164¦ 17¦03¦ 434¦ 314¦ 870¦ 870¦ 100¦
¦ìåðîïðèÿòèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ìèíèñòåðñòâî ÐÔ ïî¦ 177¦ ¦ ¦ ¦ ¦ 12521¦ 12283¦ 98,1¦
¦äåëàì ãðàæäàíñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíû, ÷ðåçâû÷àé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûì ñèòóàöèÿì è ëèê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Îòäåë ¦ 177¦ 05¦09¦ ¦ ¦ 10032¦ 10057¦100,2¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû ÓÂĦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìàãàäàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Îáåñïå÷åíèå ëè÷íîãî¦ 177¦ 05¦09¦ 601¦ ¦ 10032¦ 10057¦100,2¦
¦ñîñòàâà âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñîäåðæàíèå ¦ 177¦ 05¦09¦ 601¦ 075¦ 10032¦ 10057¦100,2¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Àäìèíèñòðàöèÿ ¦ 177¦ 05¦09¦ ¦ ¦ 2489¦ 2226¦ 89,4¦
¦Àðìàíñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Îáåñïå÷åíèå ëè÷íîãî¦ 177¦ 05¦09¦ 601¦ ¦ 2489¦ 2226¦ 89,4¦
¦ñîñòàâà âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñîäåðæàíèå ¦ 177¦ 05¦09¦ 601¦ 075¦ 2489¦ 2226¦ 89,4¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ìèíèñòåðñòâî ¦ 187¦ ¦ ¦ ¦ ¦ 2056¦ 2036¦ 99,0¦
¦îáîðîíû Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Âîåííûé êîìèññàðèàò¦ 187¦ 30¦04¦ ¦ ¦ 1999¦ 2011¦100,6¦
¦ã. Ìàãàäàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû íå¦ 187¦ 30¦04¦ 515¦ 397¦ 1999¦ 2011¦100,6¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Àäìèíèñòðàöèÿ ¦ 187¦ 30¦04¦ ¦ ¦ 57¦ 25¦ 43,9¦
¦Àðìàíñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû íå¦ 187¦ 30¦04¦ 515¦ 397¦ 57¦ 25¦ 43,9¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ìèíèñòåðñòâî ¦ 188¦ ¦ ¦ ¦ ¦ 32428¦ 30749¦ 94,8¦
¦âíóòðåííèõ äåë ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Óïðàâëåíèå ¦ 188¦ 05¦01¦ ¦ ¦ 24667¦ 23293¦ 94,4¦
¦âíóòðåííèõ äåë ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìàãàäàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Îðãàíû âíóòðåííèõ¦ 188¦ 05¦01¦ ¦ ¦ 24667¦ 23293¦ 94,4¦
¦äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Îáåñïå÷åíèå ëè÷íîãî¦ 188¦ 05¦01¦ 601¦ ¦ 24667¦ 23293¦ 94,4¦
¦ñîñòàâà âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Òåêóùåå ñîäåðæàíèå¦ 188¦ 05¦01¦ 601¦ 075¦ 24667¦ 23293¦ 94,4¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ìåäèöèíñêèé ¦ 188¦ 05¦01¦ ¦ ¦ 1996¦ 1904¦ 95,4¦
¦âûòðåçâèòåëü ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìàãàäàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Îðãàíû âíóòðåííèõ¦ 188¦ 05¦01¦ ¦ ¦ 1996¦ 1904¦ 95,4¦
¦äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Îáåñïå÷åíèå ëè÷íîãî¦ 188¦ 05¦01¦ 601¦ ¦ 1996¦ 1904¦ 95,4¦
¦ñîñòàâà âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Òåêóùåå ñîäåðæàíèå¦ 188¦ 05¦01¦ 601¦ 075¦ 1996¦ 1904¦ 95,4¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ìóíèöèïàëüíîå ¦ 188¦ 30¦04¦ ¦ ¦ 2555¦ 2516¦ 98,5¦
¦ñïåöèàëèçèðîâàííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîíòàæíî-ýêñïëóàòàöè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îííîå ó÷ðåæäåíèå ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìàãàäàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû íå¦ 188¦ 30¦04¦ 515¦ 397¦ 2555¦ 2516¦ 98,5¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Àäìèíèñòðàöèÿ ¦ 188¦ 05¦01¦ ¦ ¦ 1210¦ 1036¦ 85,6¦
¦Àðìàíñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Îðãàíû âíóòðåííèõ¦ 188¦ 05¦01¦ ¦ ¦ 1210¦ 1036¦ 85,6¦
¦äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Îáåñïå÷åíèå ëè÷íîãî¦ 177¦ 05¦09¦ 601¦ ¦ 1210¦ 1036¦ 85,6¦
¦ñîñòàâà âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Òåêóùåå ñîäåðæàíèå¦ 188¦ 05¦01¦ 601¦ 075¦ 1210¦ 1036¦ 85,6¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ÃÈÁÄÄ ÓÂĦ 188¦ 30¦04¦ ¦ ¦ 2000¦ 2000¦100,0¦
¦Ìàãàäàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû íå¦ 188¦ 30¦04¦ 515¦ 397¦ 2000¦ 2000¦100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Öåíòðàëüíàÿ ¦ 308¦ ¦ ¦ ¦ ¦ 777¦ 774¦ 99,6¦
¦èçáèðàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèÿ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ãîðîäñêàÿ èçáèðàòåëü¦ 308¦ 30¦02¦ 511¦ 394¦ 777¦ 774¦ 99,6¦
¦íàÿ êîìèññèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ãîðîä¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìàãàäàí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ìýðèÿ ãîðîäঠ000¦ ¦ ¦ ¦ ¦ 29960¦ 29960¦100,0¦
¦Ìàãàäàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ¦ 000¦ 01¦ ¦ ¦ ¦ 29960¦ 29960¦100,0¦
¦óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ôóíêöèîíèðîâàíèå ¦ 000¦ 01¦06¦ ¦ ¦ 29960¦ 29960¦100,0¦
¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Äåíåæíîå ñîäåðæàíèå¦ 000¦ 01¦06¦ 026¦ 027¦ 21072¦ 21076¦100,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ000¦ 01¦06¦ 027¦ 029¦ 8888¦ 8884¦100,0¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Êîìèòåò ïî¦ 000¦ ¦ ¦ ¦ ¦ 6287¦ 5784¦ 92,0¦
¦óïðàâëåíèþ ìóíèöèïঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëüíûì èìóùåñòâîì Ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìàãàäàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ¦ 000¦ 01¦ ¦ ¦ ¦ 4787¦ 4776¦ 99,8¦
¦óïðàâëåíèå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ôóíêöèîíèðîâàíèå ¦ 000¦ 01¦06¦ ¦ ¦ 4787¦ 4776¦ 99,8¦
¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Äåíåæíîå ñîäåðæàíèå¦ 000¦ 01¦06¦ 026¦ 027¦ 4241¦ 4241¦100,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ000¦ 01¦06¦ 027¦ 029¦ 546¦ 535¦ 98,0¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû íå¦ 000¦ 30¦04¦ 515¦ 397¦ 1500¦ 1008¦ 67,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ôîíä èìóùåñòâà ã.¦ 000¦ ¦ ¦ ¦ ¦ 1378¦ 1338¦ 97,1¦
¦Ìàãàäàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ¦ 000¦ 01¦ ¦ ¦ ¦ 1378¦ 1338¦ 97,1¦
¦óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ôóíêöèîíèðîâàíèå ¦ 000¦ 01¦06¦ ¦ ¦ 1378¦ 1338¦ 97,1¦
¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Äåíåæíîå ñîäåðæàíèå¦ 000¦ 01¦06¦ 026¦ 027¦ 1199¦ 1159¦ 96,7¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ000¦ 01¦06¦ 027¦ 029¦ 179¦ 179¦100,0¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ôèíàíñîâûé îòäåë ã.¦ 000¦ ¦ ¦ ¦ ¦ 5596¦ 5546¦ 99,1¦
¦Ìàãàäàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ¦ 000¦ 01¦ ¦ ¦ ¦ 5596¦ 5546¦ 99,1¦
¦óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ôóíêöèîíèðîâàíèå ¦ 000¦ 01¦06¦ ¦ ¦ 5596¦ 5546¦ 99,1¦
¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Äåíåæíîå ñîäåðæàíèå¦ 000¦ 01¦06¦ 026¦ 027¦ 4621¦ 4611¦ 99,8¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ000¦ 01¦06¦ 027¦ 029¦ 975¦ 935¦ 95,9¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Óïðàâëåíèå ¦ 000¦ ¦ ¦ ¦ ¦ 3198¦ 3164¦ 98,9¦
¦àðõèòåêòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìýðèè ã. Ìàãàäàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ¦ 000¦ 01¦ ¦ ¦ ¦ 3198¦ 3164¦ 98,9¦
¦óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ôóíêöèîíèðîâàíèå ¦ 000¦ 01¦06¦ ¦ ¦ 3198¦ 3164¦ 98,9¦
¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Äåíåæíîå ñîäåðæàíèå¦ 000¦ 01¦06¦ 026¦ 027¦ 2746¦ 2716¦ 98,9¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ000¦ 01¦06¦ 027¦ 029¦ 452¦ 448¦ 99,1¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Àäìèíèñòðàöèÿ ¦ 000¦ ¦ ¦ ¦ ¦ 4713¦ 5072¦107,6¦
¦Àðìàíñêîãî îêðóãঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ã. Ìàãàäàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ¦ 000¦ 01¦ ¦ ¦ ¦ 4713¦ 5072¦107,6¦
¦óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ôóíêöèîíèðîâàíèå ¦ 000¦ 01¦06¦ ¦ ¦ 4713¦ 5072¦107,6¦
¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Äåíåæíîå ñîäåðæàíèå¦ 000¦ 01¦06¦ 026¦ 027¦ 3765¦ 3916¦104,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ000¦ 01¦06¦ 027¦ 029¦ 948¦ 1156¦121,9¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Òåððèòîðèàëüíàÿ ¦ 000¦ ¦ ¦ ¦ ¦ 1866¦ 1872¦100,3¦
¦àäìèíèñòðàöèÿ ï.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîêîë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ¦ 000¦ 01¦ ¦ ¦ ¦ 1732¦ 1738¦100,3¦
¦óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ôóíêöèîíèðîâàíèå ¦ 000¦ 01¦06¦ ¦ ¦ 1732¦ 1738¦100,3¦
¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Äåíåæíîå ñîäåðæàíèå¦ 000¦ 01¦06¦ 026¦ 027¦ 1257¦ 1257¦100,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ000¦ 01¦06¦ 027¦ 029¦ 475¦ 481¦101,3¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû íå¦ 000¦ 30¦04¦ 515¦ 397¦ 134¦ 134¦100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Òåððèòîðèàëüíàÿ ¦ 000¦ ¦ ¦ ¦ ¦ 1841¦ 1831¦ 99,5¦
¦àäìèíèñòðàöèÿ ï.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óïòàð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ¦ 000¦ 01¦ ¦ ¦ ¦ 1051¦ 1040¦ 99,0¦
¦óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ôóíêöèîíèðîâàíèå ¦ 000¦ 01¦06¦ ¦ ¦ 1051¦ 1040¦ 99,0¦
¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Äåíåæíîå ñîäåðæàíèå¦ 000¦ 01¦06¦ 026¦ 027¦ 867¦ 867¦100,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ000¦ 01¦06¦ 027¦ 029¦ 184¦ 173¦ 94,0¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû íå¦ 000¦ 30¦04¦ 515¦ 397¦ 790¦ 791¦100,0¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Óïðàâëåíèå ïî ó÷åòó¦ 000¦ ¦ ¦ ¦ ¦ 3402¦ 3361¦ 98,8¦
¦è ðàñïðåäåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîé ïëîùàäè ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìàãàäàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ãîñóäàðñòâåííîå ¦ 000¦ 01¦ ¦ ¦ ¦ 3402¦ 3361¦ 98,8¦
¦óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ôóíêöèîíèðîâàíèå ¦ 000¦ 01¦06¦ ¦ ¦ 3402¦ 3361¦ 98,8¦
¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Äåíåæíîå ñîäåðæàíèå¦ 000¦ 01¦06¦ 026¦ 027¦ 2922¦ 2882¦ 98,6¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðàñõîäû íঠ000¦ 01¦06¦ 027¦ 029¦ 480¦ 479¦ 99,8¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Òåððèòîðèàëüíûé ¦ 000¦ 17¦01¦ 430¦ 316¦ 15760¦ 15760¦100,0¦
¦Ôîíä Îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ñðåäñòâà áþäæåòà íঠ000¦ 17¦01¦ 430¦ 316¦ 15760¦ 15760¦100,0¦
¦îáÿçàòåëüíîå ìåäèöèí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîå ñòðàõîâàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåðàáîòàþùåãî íàñåëå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèÿ, ïåðå÷èñëåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäàì ÎÌÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦â ò.÷. ðåñòðóêòóðèçঠ000¦ 17¦01¦ 430¦ 316¦ 5760¦ 5860¦101,7¦
¦öèÿ çàäîëæåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû ¦ 000¦ 30¦ ¦ ¦ ¦ 8840¦ 6702¦ 75,8¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ðåçåðâíûå ôîíäû ¦ 000¦ 30¦01¦ 510¦ 435¦ 5610¦ 4760¦ 84,8¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Áþäæåòíûå êðåäèòû¦ 000¦ 30¦03¦ 514¦ 357¦ ¦ -286¦ ¦
¦(ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû, íå¦ 000¦ 30¦04¦ 515¦ 397¦ 3230¦ 2228¦ 69¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì: - ÑÌÈ -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåâèäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ìàãàäàíñêèé ¦ 000¦ 30¦ ¦ ¦ ¦ 1169¦ 634¦ 54,2¦
¦îáëàñòíîé êîìèòåò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòèñòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû íå¦ 000¦ 30¦04¦ 515¦ 397¦ 1169¦ 634¦ 54,2¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ÌÈÌÍÑ Ðîññèè N 1 ïî¦ 181¦ 30¦ ¦ ¦ ¦ 3990¦ 3990¦ 100¦
¦Ìàãàäàíñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦Ïðî÷èå ðàñõîäû íå¦ 181¦ 30¦04¦ 515¦ 397¦ 3990¦ 3990¦ 100¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----+---+--+----+----+-------+-------+-----+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦2176402¦2220153¦ 102¦
L--------------------+----+---+--+----+----+-------+-------+------
Ìýð ã. Ìàãàäàíà
Í.Á.ÊÀÐÏÅÍÊÎ
Ïðèëîæåíèå 7
ê ðåøåíèþ
Ìàãàäàíñêîé ãîðîäñêîé Äóìû
îò 17.06.2003 N 81-Ä
ÏÎÑÒÓÏËÅÍÈÅ ÄÎÕÎÄÎÂ Â ÁÞÄÆÅÒ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÌÀÃÀÄÀÍ" Â 2002 ÃÎÄÓ
ÏÎ ÎËÜÑÊÎÌÓ ÎÊÐÓÃÓ
òûñ. ðóá.
--------T----------------------------------T------T-------T-----¬
¦ Êîä ¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦Áþäæåò¦Èñïîëíå¦ % ¦
¦áþäæåò ¦ ¦ 2002 ¦ íî ¦èñïîë¦
¦ íîé ¦ ¦ ãîäà ¦ ¦íåíèÿ¦
¦êëàññè ¦ ¦ ¦ ¦ ¦
¦ôèêàöèè¦ ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦ 1¦ 2¦ 3¦ 4¦ 5¦
+-------+----------------------------------+------+-------+-----+
¦1000000¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 41229¦ 41263¦ 100¦
+-------+----------------------------------+------+-------+-----+
¦1010000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ (ÄÎÕÎÄ),¦ 34740¦ 34903¦ 100¦
¦ ¦ÏÐÈÐÎÑÒ ÊÀÏÈÒÀËÀ ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1010100¦Íàëîã íà ïðèáûëü (äîõîä)¦ 7440¦ 7440¦ 100¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1010102¦- íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 5000¦ 5000¦ 100¦
¦ ¦çà÷èñëÿåìûé â áþäæåò ñóáúåêòঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1010110¦- íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 2440¦ 2440¦ 100¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûé áþäæåò ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 27300¦ 27463¦ 101¦
+-------+----------------------------------+------+-------+-----+
¦1010201¦- íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ ¦ 1002¦ ¦
¦ ¦ïîëó÷åííûå â âèäå äèâèäåíäîâ îò¦ ¦ ¦ ¦
¦ ¦äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1010202¦- íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ 27300¦ 26437¦ 96,8¦
¦ ¦êðîìå äîõîäîâ, ïîëó÷àåìûõ â âèäå¦ ¦ ¦ ¦
¦ ¦äèâèäåíäîâ, âûèãðûøåé ïî ëîòåðåå,¦ ¦ ¦ ¦
¦ ¦âûèãðûøåé è ïðèçîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ðåêëàìû, ðàçíèöà ñòðàõîâîé¦ ¦ ¦ ¦
¦ ¦âûïëàòû ïî äîãîâîðàì¦ ¦ ¦ ¦
¦ ¦äîáðîâîëüíîãî ñòðàõîâàíèÿ,¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûå âûãîäû ïî çàåìíûì¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàì è ïðîöåíòíûì äîõîäàì ïî¦ ¦ ¦ ¦
¦ ¦âêëàäàì â áàíêàõ, è äîõîäîâ,¦ ¦ ¦ ¦
¦ ¦ïîëó÷àåìûõ ôèçè÷åñêèìè ëèöàìè, íå¦ ¦ ¦ ¦
¦ ¦ÿâëÿþùèõñÿ íàëîãîâûìè ðåçåäåíòàìè¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1010205¦- íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ ¦ 24¦ ¦
¦ ¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêóþ äåÿòåëüíîñòü¦ ¦ ¦ ¦
¦ ¦áåç îáðàçîâàíèÿ þðèäè÷åñêîãî ëèöà ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1020000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ.¦ 650¦ 735¦ 113¦
¦ ¦ËÈÖÅÍÇÈÎÍÍÛÅ È ÐÅÃÈÑÒÐÀÖÈÎÍÍÛŦ ¦ ¦ ¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦ ¦ 2¦ ¦
¦ ¦(ïðîäóêöèè) è îòäåëüíûì âèäàì¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1020203¦- ñïèðòîñîäåðæàùèå ðàñòâîðû ¦ ¦ 2¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå¦ ¦ 18¦ ¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1020430¦- ïðî÷èå ëèöåíçèîííûå è¦ ¦ 18¦ ¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1020433¦- ïðî÷èå ëèöåíçèîííûå è¦ ¦ 18¦ ¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû,¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûé áþäæåò ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1020700¦Íàëîã ñ ïðîäàæ ¦ 650¦ 715¦ 110¦
+-------+----------------------------------+------+-------+-----+
¦1030000¦Íàëîãè íà ñîâîêóïíûé äîõîä ¦ 1970¦ 2155¦ 109¦
+-------+----------------------------------+------+-------+-----+
¦1030100¦Åäèíûé íàëîã, âçèìàåìûé â ñâÿçè ñ¦ 180¦ 574¦ 319¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ó÷åòà è¦ ¦ ¦ ¦
¦ ¦îò÷åòíîñòè äëÿ ñóáúåêòîâ ìàëîãî¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1030102¦- åäèíûé íàëîã äëÿ þðèäè÷åñêèõ¦ 150¦ 64¦ 42,7¦
¦ ¦ëèö, çà÷èñëÿåìûé â áþäæåò¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1030104¦- åäèíûé íàëîã äëÿ ôèçè÷åñêèõ¦ 30¦ 510¦ 1700¦
¦ ¦ëèö, îñóùåñòâëÿþùèõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêóþ äåÿòåëüíîñòü¦ ¦ ¦ ¦
¦ ¦áåç îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦
¦ ¦ëèöà, çà÷èñëÿåìûé â áþäæåò¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1030200¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 1790¦ 1581¦ 88,3¦
¦ ¦äëÿ îïðåäåëåíèÿ âèäîâ äåÿòåëüíîñòè¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1030201¦- åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 300¦ 306¦ 102¦
¦ ¦äëÿ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1030202¦- åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 1490¦ 1275¦ 85,6¦
¦ ¦äëÿ ôèçè÷åñêèõ ëèö, îñóùåñòâëÿþùèõ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêóþ äåÿòåëüíîñòü¦ ¦ ¦ ¦
¦ ¦áåç îáðàçîâàíèÿ þðèäè÷åñêîãî ëèöà ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1040000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1399¦ 865¦ 61,8¦
+-------+----------------------------------+------+-------+-----+
¦1040100¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 50¦ 68¦ 136¦
+-------+----------------------------------+------+-------+-----+
¦1040200¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 1349¦ 789¦ 58,5¦
+-------+----------------------------------+------+-------+-----+
¦1040202¦- íàëîã íà èìóùåñòâî ïðåäïðèÿòèé,¦ 1349¦ 789¦ 58,5¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûé áþäæåò ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1050000¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌȦ 2060¦ 2189¦ 106¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1050100¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ ¦ 122¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1050110¦- ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ¦ ¦ 69¦ ¦
¦ ¦è ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1050120¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ¦ ¦ 53¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1050121¦- ïëàòåæè çà äîáû÷ó¦ ¦ 48¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1050126¦- ïëàòåæè çà äîáû÷ó äðóãèõ¦ ¦ 5¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1050300¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ 1010¦ 1015¦ 100¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1050700¦Çåìåëüíûé íàëîã ¦ 1050¦ 1052¦ 100¦
+-------+----------------------------------+------+-------+-----+
¦1050701¦- çåìåëüíûé íàëîã çà çåìëè¦ ¦ 14¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1050702¦- çåìåëüíûé íàëîã çà çåìëè¦ 320¦ 320¦ 100¦
¦ ¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1050703¦- çåìåëüíûé íàëîã çà äðóãèå çåìëè¦ 730¦ 718¦ 98,4¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1400000¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦ 410¦ 416¦ 101¦
+-------+----------------------------------+------+-------+-----+
¦1400100¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 140¦ 139¦ 99,3¦
+-------+----------------------------------+------+-------+-----+
¦1400102¦- ãîñóäàðñòâåííàÿ ïîøëèíà ñ¦ ¦ 70¦ ¦
¦ ¦èñêîâûõ è èíûõ çàÿâëåíèé è æàëîá,¦ ¦ ¦ ¦
¦ ¦ïîäàâàåìàÿ â ñóäû îáùåé þðèñäèêöèè¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1400103¦- ãîñóäàðñòâåííàÿ ïîøëèíà çঠ140¦ 69¦ 49,3¦
¦ ¦ñîâåðøåíèå íîòàðèàëüíûõ äåéñòâèé,¦ ¦ ¦ ¦
¦ ¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ è¦ ¦ ¦ ¦
¦ ¦äðóãèå þðèäè÷åñêè çíà÷èìûå¦ ¦ ¦ ¦
¦ ¦äåéñòâèÿ, çà ðàññìîòðåíèå è¦ ¦ ¦ ¦
¦ ¦âûäà÷ó äîêóìåíòîâ, ñâÿçàííûõ ñ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèåì ãðàæäàíñòâঠ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè èëè ñ¦ ¦ ¦ ¦
¦ ¦âûõîäîì èç ãðàæäàíñòâà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1400500¦Ìåñòíûå íàëîãè è ñáîðû ¦ 270¦ 277¦ 103¦
+-------+----------------------------------+------+-------+-----+
¦1400502¦- öåëåâûå ñáîðû ñ ãðàæäàí è¦ 70¦ 74¦ 106¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé è¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé, íà íóæäû îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦è äðóãèå öåëè ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1400503¦- íàëîã íà ðåêëàìó ¦ ¦ 1¦ ¦
+-------+----------------------------------+------+-------+-----+
¦1400540¦ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 200¦ 202¦ 101¦
+-------+----------------------------------+------+-------+-----+
¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 3022¦ 3004¦ 99,4¦
+-------+----------------------------------+------+-------+-----+
¦2010000¦ÄÎÕÎÄÛ ÎÒ ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑߦ 2222¦ 1877¦ 84,5¦
¦ ¦Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ,¦ ¦ ¦ ¦
¦ ¦ÈËÈ ÎÒ ÄÅßÒÅËÜÍÎÑÒȦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ È ÌÓÍÈÖÈÏÀËÜÍÛÕ¦ ¦ ¦ ¦
¦ ¦ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó¦ 2222¦ 1868¦ 84,1¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦2010201¦- àðåíäíàÿ ïëàòà çà çåìëè¦ ¦ 22¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦2010202¦- àðåíäíàÿ ïëàòà çà çåìëè ãîðîäî⦠766¦ 216¦ 28,2¦
¦ ¦è ïîñåëêîâ ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦2010203¦- àðåíäíàÿ ïëàòà çà äðóãèå çåìëè¦ ¦ 148¦ ¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦2010240¦- ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó¦ 1456¦ 1482¦ 102¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦2012000¦Äîõîäû îò ïðîäàæè îáîðóäîâàíèÿ,¦ ¦ 9¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è äðóãèõ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦2012040¦Ïðî÷èå äîõîäû ¦ ¦ 9¦ ¦
+-------+----------------------------------+------+-------+-----+
¦2060000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ÑÁÎÐÛ ¦ 450¦ 746¦ 166¦
+-------+----------------------------------+------+-------+-----+
¦2060100¦Ñáîðû, âçèìàåìûå Ãîñóäàðñòâåííîé¦ ¦ 1¦ ¦
¦ ¦èíñïåêöèåé áåçîïàñíîñòè äîðîæíîãî¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ (çà èñêëþ÷åíèåì øòðàôîâ) ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦2064000¦ïðî÷èå ïëàòåæè, âçèìàåìûå¦ 450¦ 745¦ 166¦
¦ ¦ãîñóäàðñòâåííûìè îðãàíèçàöèÿìè çঠ¦ ¦ ¦
¦ ¦âûïîëíåíèå îïðåäåëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦2070000¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈŦ 350¦ 381¦ 109¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦2070300¦Àäìèíèñòðàòèâíûå øòðàôû è èíûå¦ 350¦ 377¦ 108¦
¦ ¦ñàíêöèè, âêëþ÷àÿ øòðàôû çঠ¦ ¦ ¦
¦ ¦íàðóøåíèå ïðàâèë äîðîæíîãî¦ ¦ ¦ ¦
¦ ¦äâèæåíèÿ ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦2070301¦- øòðàôû, âçûñêèâàåìûå îðãàíàìè¦ ¦ 49¦ ¦
¦ ¦Ìèíèñòåðñòâà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ïî íàëîãàì è ñáîðàì (çঠ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì øòðàôîâ, âçûñêèâàåìûõ¦ ¦ ¦ ¦
¦ ¦ïî îòäåëüíûì âèäàì íàëîãîâ çঠ¦ ¦ ¦
¦ ¦íàðóøåíèå íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà) ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦2070340¦ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è¦ 350¦ 328¦ 93,7¦
¦ ¦èíûå ñàíêöèè ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦2070400¦Ñóììû, âçûñêèâàåìûå ñ ëèö,¦ ¦ 4¦ ¦
¦ ¦âèíîâíûõ â ñîâåðøåíèè¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé è íåäîñòà÷å¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ öåííîñòåé ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦2070440¦ïðî÷èå ïîñòóïëåíèÿ ¦ ¦ 4¦ ¦
+-------+----------------------------------+------+-------+-----+
¦3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦133670¦ 133556¦ 99,9¦
+-------+----------------------------------+------+-------+-----+
¦3020000¦ÎÒ ÁÞÄÆÅÒΠÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦133670¦ 133556¦ 99,9¦
+-------+----------------------------------+------+-------+-----+
¦3020100¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ 9362¦ 9362¦ 100¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦3020200¦Ñóáâåíöèè íà ðåàëèçàöèþ çàêîíà ÐÔ¦ 2777¦ 2777¦ 100¦
¦ ¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèõ äåòåé" ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦3020200¦Ñóáâåíöèè íà âîçìåùåíèå ðàñõîäî⦠8¦ 8¦ 100¦
¦ ¦ïî Âñåðîññèéñêîé ïåðåïèñè¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦3020300¦Ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì¦ 1309¦ 1309¦ 100¦
¦ ¦ðàñ÷åòàì ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦3020400¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦ 67899¦ 67899¦ 100¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦3020500¦Ñóáñèäèè íà ðåàëèçàöèþ çàêîíà ÔǦ 2308¦ 2308¦ 100¦
¦ ¦"Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ⦠¦ ¦ ¦
¦ ¦ÐÔ" ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦3020500¦Ñóáñèäèè íà âîçìåùåíèå ëüãîò ïî¦ 157¦ 43¦ 27,4¦
¦ ¦îïëàòå æèë.-êîì. óñëóã, óñëó㦠¦ ¦ ¦
¦ ¦ñâÿçè, ïðîåçäà íà îáùåñòâåííîì¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòå ãîðîäñêîãî è¦ ¦ ¦ ¦
¦ ¦ïðèãîðîäíîãî ñîîáùåíèÿ ãðàæäàíàì,¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèþ ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦3020500¦Ñóáñèäèè íà âîçìåùåíèå ëüãîò ïî¦ 627¦ 627¦ 100¦
¦ ¦îïëàòå æèë.-êîì. óñëóã, óñëó㦠¦ ¦ ¦
¦ ¦ñâÿçè, âîåííîñëóæàùèõ, ñîòðóäí.¦ ¦ ¦ ¦
¦ ¦ìèëèöèè, íàëîãîâîé ïîëèöèè,¦ ¦ ¦ ¦
¦ ¦òàìîæíè ¦ ¦ ¦ ¦
+-------+----------------------------------+------+-------+-----+
¦3020500¦Ãîñôèíïîääåðæêà ¦ 49223¦ 49223¦ 100¦
+-------+----------------------------------+------+-------+-----+
¦8500000¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦177921¦ 177823¦ 99,9¦
L-------+----------------------------------+------+-------+------
Ìýð ã. Ìàãàäàíà
Í.Á.ÊÀÐÏÅÍÊÎ
Ïðèëîæåíèå 8
ê ðåøåíèþ
Ìàãàäàíñêîé ãîðîäñêîé Äóìû
îò 17.06.2003 N 81-Ä
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ
ÌÀÃÀÄÀÍ" ÇÀ 2002 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ
ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
ÏÎ ÎËÜÑÊÎÌÓ ÎÊÐÓÃÓ
â òûñ. ðóá.
-----------------------------T---T---T---T----T------T------T----¬
¦ Íàèìåíîâàíèå ¦Ðç ¦ÏÐ ¦ÖÑЦ ÂÐ ¦Íàçíà ¦Èñïîë ¦ % ¦
¦ ¦ ¦ ¦ ¦ ¦÷åíî ¦ íåíî ¦èñïî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ëíå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íèÿ ¦
+----------------------------+---+---+---+----+------+------+----+
¦ 1¦ 2¦ 3¦ 4¦ 5¦ 6¦ 7¦ 8¦
+----------------------------+---+---+---+----+------+------+----+
¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÎÐÃÀÍΦ 01¦ 00¦000¦ 000¦ 8930¦ 8617¦ 96¦
¦ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ôóíêöèîíèðîâàíèå ¦ 01¦ 06¦000¦ 000¦ 8930¦ 8617¦ 96¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòঠ01¦ 06¦026¦ 027¦ 7421¦ 7110¦ 96¦
+----------------------------+---+---+---+----+------+------+----+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 01¦ 06¦027¦ 029¦ 1509¦ 1507¦ 100¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ 05¦ 00¦000¦ 000¦ 5686¦ 5376¦ 95¦
¦ÄÅßÒÅËÜÍÎÑÒÜ È ÎÁÅÑÏÅ×ÅÍÈŦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÁÅÇÎÏÀÑÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Îðãàíû âíóòðåííèõ äåë ¦ 05¦ 01¦000¦ 000¦ 2830¦ 2539¦ 90¦
+----------------------------+---+---+---+----+------+------+----+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ05¦ 01¦601¦ 000¦ 2830¦ 2539¦ 90¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Òåêóùåå ñîäåðæàíèå¦ 05¦ 01¦601¦ 075¦ 2830¦ 2539¦ 90¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ãîñóäàðñòâåííàÿ ¦ 05¦ 09¦000¦ 000¦ 2856¦ 2837¦ 99¦
¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâঠ05¦ 09¦601¦ 000¦ 2856¦ 2837¦ 99¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Òåêóùåå ñîäåðæàíèå¦ 05¦ 09¦601¦ 075¦ 2856¦ 2837¦ 99¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ¦ 07¦ 00¦000¦ 000¦ 977¦ 665¦ 68¦
¦È ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ 07¦ 01¦000¦ 000¦ 456¦ 181¦ 40¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ07¦ 01¦293¦ 000¦ 456¦ 181¦ 40¦
¦ýíåðãåòèêè è ýëåêòðèôèêàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 07¦ 01¦293¦ 290¦ 456¦ 181¦ 40¦
+----------------------------+---+---+---+----+------+------+----+
¦Äðóãèå îòðàñëè¦ 07¦ 05¦000¦ 000¦ 521¦ 484¦ 93¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ07¦ 05¦302¦ 000¦ 521¦ 484¦ 93¦
¦îòðàñëåé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 07¦ 05¦302¦ 290¦ 521¦ 484¦ 93¦
+----------------------------+---+---+---+----+------+------+----+
¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂΠȦ 08¦ 00¦000¦ 000¦ 294¦ 285¦ 97¦
¦ÐÛÁÎËÎÂÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 08¦ 01¦000¦ 000¦ 231¦ 222¦ 96¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 08¦ 01¦342¦ 000¦ 231¦ 222¦ 96¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 08¦ 01¦340¦ 290¦ 231¦ 222¦ 96¦
+----------------------------+---+---+---+----+------+------+----+
¦Çåìåëüíûå ðåñóðñû ¦ 08¦ 02¦000¦ 000¦ 63¦ 63¦ 100¦
+----------------------------+---+---+---+----+------+------+----+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ 08¦ 02¦344¦ 000¦ 63¦ 63¦ 100¦
¦çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ 08¦ 02¦344¦ 212¦ 63¦ 63¦ 100¦
¦çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦ÒÐÀÍÑÏÎÐÒ, ÄÎÐÎÆÍÎŦ 10¦ 00¦000¦ 000¦ 720¦ 720¦ 100¦
¦ÕÎÇßÉÑÒÂÎ, ÑÂßÇÜ È¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÍÔÎÐÌÀÒÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 10¦ 01¦000¦ 000¦ 720¦ 720¦ 100¦
+----------------------------+---+---+---+----+------+------+----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ10¦ 01¦372¦ 000¦ 720¦ 720¦ 100¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 10¦ 01¦372¦ 290¦ 720¦ 720¦ 100¦
+----------------------------+---+---+---+----+------+------+----+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ 12¦ 00¦000¦ 000¦ 27507¦ 49643¦ 180¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Æèëèùíîå õîçÿéñòâî ¦ 12¦ 01¦000¦ 000¦ 18000¦ 18009¦ 100¦
+----------------------------+---+---+---+----+------+------+----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ12¦ 01¦000¦ 000¦ 18000¦ 18009¦ 100¦
¦æèëèùíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ñóáñèäèè íà ïîêðûòèå¦ 12¦ 01¦310¦ 290¦ 864¦ 465¦ 54¦
¦óáûòêîâ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 12¦ 01¦352¦ 356¦ 17136¦ 17544¦ 102¦
+----------------------------+---+---+---+----+------+------+----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12¦ 02¦000¦ 000¦ 9431¦ 31609¦ 335¦
+----------------------------+---+---+---+----+------+------+----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ12¦ 02¦311¦ 000¦ 9431¦ 31609¦ 335¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ïðî÷èå ðàñõîäû, íå¦ 12¦ 02¦311¦ 397¦ ¦ 8000¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ñóáñèäèè ãîñóäàðñòâåííûì¦ 12¦ 02¦311¦ 440¦ 9171¦ 23369¦ 255¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 12¦ 02¦311¦ 000¦ 260¦ 240¦ 92¦
+----------------------------+---+---+---+----+------+------+----+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî¦ 12¦ 02¦311¦ 443¦ 260¦ 240¦ 92¦
¦â ñóáúåêòàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ïðî÷èå ñòðóêòóðû¦ 12¦ 03¦000¦ 000¦ 76¦ 25¦ 33¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ12¦ 03¦311¦ 000¦ 76¦ 25¦ 33¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû¦ 12¦ 03¦311¦ 444¦ 76¦ 25¦ 33¦
¦êîììóíàëüíîãî õîçÿéñòâà ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 14¦ 00¦000¦ 000¦ 39413¦ 39176¦ 99¦
+----------------------------+---+---+---+----+------+------+----+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 14¦ 01¦000¦ 000¦ 9124¦ 9114¦ 100¦
+----------------------------+---+---+---+----+------+------+----+
¦Äåòñêèå äîøêîëüíûå¦ 14¦ 01¦400¦ 259¦ 9124¦ 9114¦ 100¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Îáùåå îáðàçîâàíèå ¦ 14¦ 02¦000¦ 000¦ 29759¦ 29536¦ 99¦
+----------------------------+---+---+---+----+------+------+----+
¦Øêîëû-äåòñêèå ñàäû, øêîëû¦ 14¦ 02¦401¦ 260¦ 24221¦ 24157¦ 100¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 14¦ 02¦401¦ 264¦ 5538¦ 5379¦ 97¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 14¦ 07¦000¦ 000¦ 530¦ 526¦ 99¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 14¦ 07¦407¦ 272¦ 440¦ 436¦ 99¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 14¦ 07¦407¦ 319¦ 90¦ 90¦ 100¦
¦ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂΠȦ 15¦ 00¦000¦ 000¦ 5167¦ 5072¦ 98¦
¦ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Êóëüòóðà è èñêóññòâî ¦ 15¦ 01¦000¦ 000¦ 5167¦ 5072¦ 98¦
+----------------------------+---+---+---+----+------+------+----+
¦Âåäîìñòâåííûå ðàñõîäû íঠ15¦ 01¦410¦ 000¦ 5167¦ 5072¦ 98¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Äâîðöû è äîìà êóëüòóðû,¦ 15¦ 01¦410¦ 280¦ 3522¦ 3520¦ 100¦
¦äðóãèå ó÷ðåæäåíèÿ êëóáíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 15¦ 01¦410¦ 283¦ 113¦ 113¦ 100¦
+----------------------------+---+---+---+----+------+------+----+
¦Áèáëèîòåêè ¦ 15¦ 01¦410¦ 284¦ 1532¦ 1439¦ 94¦
+----------------------------+---+---+---+----+------+------+----+
¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈȦ 16¦ 00¦000¦ 000¦ 330¦ 298¦ 90¦
+----------------------------+---+---+---+----+------+------+----+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 16¦ 02¦000¦ 000¦ 330¦ 298¦ 90¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ16¦ 02¦424¦ 000¦ 221¦ 204¦ 92¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè¦ 16¦ 02¦424¦ 290¦ 221¦ 204¦ 92¦
+----------------------------+---+---+---+----+------+------+----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ16¦ 02¦425¦ 000¦ 109¦ 94¦ 86¦
¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Îïëàòà ðàñõîäîâ, ñâÿçàííûõ¦ 16¦ 02¦425¦ 292¦ 109¦ 94¦ 86¦
¦ñ ïðîèçâîäñòâîì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèåì ðàéîííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ) ãàçåò (îïëàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãðàôè÷åñêèõ óñëóã,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóìàãè è óñëóã ôåäåðàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî÷òîâîé ñâÿçè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈŠȦ 17¦ 00¦000¦ 000¦ 26128¦ 26016¦ 100¦
¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Çäðàâîîõðàíåíèå ¦ 17¦ 01¦000¦ 000¦ 26128¦ 26016¦ 100¦
+----------------------------+---+---+---+----+------+------+----+
¦Âåäîìñòâåííûå ðàñõîäû íঠ17¦ 01¦430¦ 000¦ 26128¦ 26016¦ 100¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Áîëüíèöû, ðîäèëüíûå äîìà,¦ 17¦ 01¦430¦ 300¦ 18827¦ 18733¦ 100¦
¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 17¦ 01¦430¦ 301¦ 1262¦ 1243¦ 98¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ôåëüäøåðñêî-àêóøåðñêèå ¦ 17¦ 01¦430¦ 302¦ 401¦ 402¦ 100¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ñðåäñòâà áþäæåòà íঠ17¦ 01¦430¦ 316¦ 5486¦ 5486¦ 100¦
¦îáÿçàòåëüíîå ìåäèöèíñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïåðå÷èñëåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäàì îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 17¦ 01¦430¦ 310¦ 152¦ 152¦ 100¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ 18¦ 00¦000¦ 000¦ 12603¦ 12424¦ 99¦
+----------------------------+---+---+---+----+------+------+----+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 18¦ 01¦000¦ 000¦ 1494¦ 1429¦ 96¦
¦îáåñïå÷åíèÿ è ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Âåäîìñòâåííûå ðàñõîäû ⦠18¦ 01¦440¦ 000¦ 1494¦ 1429¦ 96¦
¦îáëàñòè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 18¦ 01¦440¦ 323¦ 1494¦ 1429¦ 96¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠18¦ 06¦000¦ 000¦ 7818¦ 7704¦ 99¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ 18¦ 06¦350¦ 290¦ 126¦ 126¦ 100¦
¦ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ïðî÷èå âåäîìñòâåííûå¦ 18¦ 06¦445¦ 000¦ 1044¦ 1044¦ 100¦
¦ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 18¦ 06¦445¦ 323¦ 1044¦ 1044¦ 100¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ 18¦ 06¦489¦ 000¦ 2308¦ 2308¦ 100¦
¦ëüãîò, óñòàíîâëåííûõ ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòå èíâàëèäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ðàñõîäû íà èçãîòîâëåíèå è¦ 18¦ 06¦489¦ 397¦ 20¦ 18¦ 90¦
¦ðåìîíò ïðîòåçíî-îðòîïåäè÷åñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ18¦ 06¦489¦ 333¦ 590¦ 624¦ 106¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ðàñõîäû íà îïëàòó óñòàíîâêè¦ 18¦ 06¦489¦ 334¦ 96¦ 98¦ 102¦
¦òåëåôîíà èíâàëèäàì è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ðàñõîäû íà îïëàòó¦ 18¦ 06¦489¦ 345¦ 1302¦ 1241¦ 95¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ 18¦ 06¦489¦ 348¦ 300¦ 327¦ 109¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ðàñõîäû íà âîçìåùåíèå ëüãîò¦ 18¦ 06¦489¦ 353¦ 627¦ 627¦ 100¦
¦ïî îïëàòå æèëèùíî-êîììóíàëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ óñëóã è óñëóã ñâÿçè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ñîòðóäíèêàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèëèöèè, îðãàíîâ âíóòðåííèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåë, íàëîãîâîé ïîëèöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíûì ëèöàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ðàñõîäû íà âîçìåùåíèå ëüãîò¦ 18¦ 06¦489¦ 558¦ 157¦ 43¦ 27¦
¦ïî îïëàòå æèëèùíî-êîììóíàëü¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íûõ óñëóã, óñëóã ñâÿçè, ïðîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäà íà îáùåñòâåííîì òðàíñïî𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦òå ãîðîäñêîãî è ïðèãîðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ãðàæäàíàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ ×åðíîáûëüñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÝÑ, àâàðèè íà ÏÎ "Ìàÿê" è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿäåðíûõ èñïûòàíèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòåíñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ 18¦ 06¦498¦ 000¦ 3556¦ 3556¦ 100¦
¦ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ" â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ18¦ 06¦498¦ 333¦ 230¦ 244¦ 106¦
¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ðàñõîäû íà îïëàòó¦ 18¦ 06¦498¦ 345¦ 3076¦ 3013¦ 98¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ðàñõîäû íà ïðèîáðåòåíèå è¦ 18¦ 06¦498¦ 346¦ ¦ 50¦ ¦
¦äîñòàâêó òîïëèâà âåòåðàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ 18¦ 06¦498¦ 348¦ 10¦ 7¦ 70¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ïðî÷èå ðàñõîäû, íå¦ 18¦ 06¦498¦ 397¦ 240¦ 242¦ 101¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ 18¦ 07¦000¦ 000¦ 3291¦ 3291¦ 100¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ôîíä êîìïåíñàöèé ¦ 18¦ 07¦489¦ 000¦ 3291¦ 3291¦ 100¦
+----------------------------+---+---+---+----+------+------+----+
¦Âûïëàòà ãîñóäàðñòâåííûõ¦ 18¦ 07¦489¦ 470¦ 3291¦ 3291¦ 100¦
¦ïîñîáèé íà äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ 30¦ 00¦000¦ 000¦ 50870¦ 47807¦ 94¦
+----------------------------+---+---+---+----+------+------+----+
¦Ðåçåðâíûå ôîíäû ¦ 30¦ 01¦000¦ 000¦ 309¦ 308¦ 100¦
+----------------------------+---+---+---+----+------+------+----+
¦Ðåçåðâíûå ôîíäû ¦ 30¦ 01¦510¦ 000¦ 309¦ 308¦ 100¦
+----------------------------+---+---+---+----+------+------+----+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ¦ 30¦ 01¦510¦ 435¦ 309¦ 308¦ 100¦
¦îáîðóäîâàíèÿ è ïðåäìåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ïðîâåäåíèå âûáîðîâ è¦ 30¦ 02¦000¦ 000¦ 350¦ 350¦ 100¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ðàñõîäû íà ïðîâåäåíèå¦ 30¦ 02¦511¦ 000¦ 350¦ 350¦ 100¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Âûáîðû â îðãàíû¦ 30¦ 02¦511¦ 394¦ 350¦ 350¦ 100¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ, âûáîðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî äîëæíîñòíîãî ëèöঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà ÐÔ, âûáîðû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Áþäæåòíûå êðåäèòû¦ 30¦ 03¦514¦ 357¦ ¦ -3084¦ ¦
¦(áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ïðî÷èå ðàñõîäû, íå¦ 30¦ 04¦000¦ 000¦ 50211¦ 50233¦ 100¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ôåäåðàëüíûé ôîíä ôèíàíñîâîé¦ 30¦ 04¦480¦ 000¦ 49223¦ 49223¦ 100¦
¦ïîääåðæêè ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ñóáñèäèè íà ãîñóäàðñòâåííóþ¦ 30¦ 04¦480¦ 456¦ 49223¦ 49223¦ 100¦
¦ôèíàíñîâóþ ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêóïêè è äîñòàâêè íåôòè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåôòåïðîäóêòîâ, òîïëèâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäîâîëüñòâåííûõ òîâàðî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäàêöèçíûõ) â ðàéîíû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êðàéíåãî Ñåâåðà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûå ê íèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ñ îãðàíè÷åííûìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðîêàìè çàâîçà ãðóçîâ äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíàáæåíèÿ íàñåëåíèÿ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé è îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ñôåðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ïðî÷èå ðàñõîäû, íå¦ 30¦ 04¦515¦ 000¦ 988¦ 1010¦ 102¦
¦îòíåñåííûå ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦Ïðî÷èå ðàñõîäû, íå¦ 30¦ 04¦515¦ 397¦ 988¦ 1010¦ 102¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+---+---+---+----+------+------+----+
¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦178625¦196099¦ 110¦
L----------------------------+---+---+---+----+------+------+-----
Ìýð ã. Ìàãàäàíà
Í.Á.ÊÀÐÏÅÍÊÎ
Ïðèëîæåíèå 9
ê ðåøåíèþ
Ìàãàäàíñêîé ãîðîäñêîé Äóìû
îò 17.06.2003 N 81-Ä
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÏÎ ÃËÀÂÍÛÌ ÐÀÑÏÎÐßÄÈÒÅËßÌ ÁÞÄÆÅÒÍÛÕ
ÑÐÅÄÑÒÂ Â ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÎÉ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÌÀÃÀÄÀÍ" ÇÀ 2002 ÃÎÄ ÏÎ ÎËÜÑÊÎÌÓ ÎÊÐÓÃÓ
â òûñ. ðóá.
---------------------------T----T--T--T---T---T------T------T----¬
¦Íàèìåíîâàíèå ¦ Ìèí¦Ðç¦ÏЦÖÑЦÂÐ ¦Íàçíà ¦Èñïîë ¦% èñ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦÷åíî ¦íåíî ¦ïîë ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íåí.¦
+--------------------------+----+--+--+---+---+------+------+----+
¦ 1¦ 2¦ 3¦ 4¦ 5¦ 6¦ 7¦ 8¦ 9¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ìèíèñòåðñòâî ¦ 054¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Àäìèíèñòðàöèÿ Îëüñêîãî¦ 054¦17¦ ¦ ¦ ¦ 26128¦ 26016¦99,6¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Çäðàâîîõðàíåíèå ¦ 054¦17¦01¦ ¦ ¦ 26128¦ 26016¦99,6¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Âåäîìñòâåííûå ðàñõîäû íঠ054¦17¦01¦430¦ ¦ 26128¦ 26016¦99,6¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Áîëüíèöû, ðîäèëüíûå äîìà,¦ 054¦17¦01¦430¦300¦ 18827¦ 18733¦99,5¦
¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 054¦17¦01¦430¦301¦ 1262¦ 1243¦98,5¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ôåëüäøåðñêî-àêóøåðñêèå ¦ 054¦17¦01¦430¦302¦ 401¦ 402¦ 100¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ñðåäñòâà áþäæåòà íঠ054¦17¦01¦430¦316¦ 5486¦ 5486¦ 100¦
¦îáÿçàòåëüíîå ìåäèöèíñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïåðå÷èñëåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäàì îáÿçàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 054¦17¦01¦430¦310¦ 152¦ 152¦ 100¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ìèíèñòåðñòâî êóëüòóðû ÐÔ ¦ 056¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Àäìèíèñòðàöèÿ Îëüñêîãî¦ 056¦ ¦ ¦ ¦ ¦ 7513¦ 7418¦98,7¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Îáùåå îáðàçîâàíèå ¦ 056¦14¦02¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 056¦14¦02¦401¦264¦ 2346¦ 2346¦ 100¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Êóëüòóðà è èñêóññòâî ¦ 056¦15¦01¦ ¦ ¦ 5167¦ 5072¦98,2¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Âåäîìñòâåííûå ðàñõîäû íঠ056¦15¦01¦410¦ ¦ 5167¦ 5072¦98,2¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Äâîðöû è äîìà êóëüòóðû,¦ 056¦15¦01¦410¦280¦ 3522¦ 3520¦99,9¦
¦äðóãèå ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëóáíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ìóçåè è ïîñòîÿííûå¦ 056¦15¦01¦410¦283¦ 113¦ 113¦ 100¦
¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Áèáëèîòåêè ¦ 056¦15¦01¦410¦284¦ 1532¦ 1439¦93,9¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ¦ 075¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Àäìèíèñòðàöèÿ Îëüñêîãî¦ 075¦ ¦ ¦ ¦ ¦ 37067¦ 36830¦99,4¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 075¦14¦01¦ ¦ ¦ 9124¦ 9114¦99,9¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Âåäîìñòâåííûå ðàñõîäû íঠ075¦14¦01¦400¦ ¦ 9124¦ 9114¦99,9¦
¦äîøêîëüíîå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Äåòñêèå äîøêîëüíûå¦ 075¦14¦01¦400¦259¦ 9124¦ 9114¦99,9¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Îáùåå îáðàçîâàíèå ¦ 075¦14¦02¦ ¦ ¦ 27413¦ 27190¦99,2¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Âåäîìñòâåííûå ðàñõîäû íঠ075¦14¦02¦401¦ ¦ 27413¦ 27190¦99,2¦
¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Øêîëû-äåòñêèå ñàäû, øêîëû¦ 075¦14¦02¦401¦260¦ 24221¦ 24157¦99,7¦
¦íà÷àëüíûå, íåïîëíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 075¦14¦02¦401¦264¦ 3192¦ 3033¦ 95¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 075¦14¦07¦ ¦ ¦ 530¦ 526¦99,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ïðî÷èå âåäîìñòâåííûå¦ 075¦14¦07¦407¦ ¦ 530¦ 526¦99,2¦
¦ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 075¦14¦07¦407¦272¦ 440¦ 436¦99,1¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé¦ 075¦14¦07¦407¦319¦ 90¦ 90¦ 100¦
¦ïî îðãàíèçàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ìèíèñòåðñòâî ñåëüñêîãî¦ 082¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Àäìèíèñòðàöèÿ Îëüñêîãî¦ 082¦ ¦ ¦ ¦ ¦ 294¦ 285¦96,9¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Çåìåëüíûå ðåñóðñû ¦ 082¦08¦02¦ ¦ ¦ 63¦ 63¦ 100¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ¦ 082¦08¦02¦344¦212¦ 63¦ 63¦ 100¦
¦çåìëåóñòðîéñòâà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûå çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Îëüñêàÿ âåòåðèíàðíàÿ¦ 082¦08¦01¦342¦290¦ 231¦ 222¦96,1¦
¦ñòàíöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠082¦08¦01¦ ¦ ¦ 231¦ 222¦96,1¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 082¦08¦01¦342¦ ¦ 231¦ 222¦96,1¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Òåêóùåå ñîäåðæàíèå¦ 082¦08¦01¦342¦290¦ 231¦ 222¦96,1¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ìèíèñòåðñòâî òðàíñïîðòà ÐÔ¦ 104¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦ÎÀÎ "ÌÏÀÏ" ¦ 104¦10¦01¦372¦290¦ 720¦ 720¦ 100¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ãîñóäàðñòâåííûé êîìèòåò¦ 133¦ ¦ ¦ ¦ ¦ 27507¦ 49643¦ 180¦
¦ÐÔ ïî ñòðîèòåëüñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Àäìèíèñòðàöèè Îëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Æèëèùíîå õîçÿéñòâî ¦ 133¦12¦01¦ ¦ ¦ 18000¦ 18009¦ 100¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ133¦12¦01¦310¦ ¦ 864¦ 465¦53,8¦
¦æèëèùíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ñóáñèäèè íà ïîêðûòèå¦ 133¦12¦01¦310¦290¦ 864¦ 465¦53,8¦
¦óáûòêîâ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ïðî÷èå òðàíñôåðòû¦ 133¦12¦01¦352¦356¦ 17136¦ 17544¦ 102¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 133¦12¦02¦ ¦ ¦ 9431¦ 31609¦ 335¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ133¦12¦02¦311¦ ¦ 9431¦ 31609¦ 335¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ïðî÷èå ðàñõîäû, íå¦ 133¦12¦02¦311¦397¦ ¦ 8000¦ ¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ (êàï. âëîæåíèÿ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûå ôîíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ñóáñèäèè ãîñóäàðñòâåííûì¦ 133¦12¦02¦311¦440¦ 9171¦ 23369¦ 255¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî¦ 133¦12¦02¦311¦ ¦ 260¦ 240¦92,3¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî¦ 133¦12¦02¦311¦443¦ 260¦ 240¦92,3¦
¦â ñóáúåêòàõ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ïðî÷èå ñòðóêòóðû¦ 133¦12¦03¦ ¦ ¦ 76¦ 25¦32,9¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ133¦12¦03¦311¦ ¦ 76¦ 25¦32,9¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ñóáñèäèè íà ïîêðûòèå¦ 133¦12¦03¦311¦444¦ 76¦ 25¦32,9¦
¦óáûòêîâ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ìèíèñòåðñòâî ÐÔ ïî äåëàì¦ 134¦ ¦ ¦ ¦ ¦ 330¦ 298¦90,3¦
¦ïå÷àòè, òåëåðàäèîâåùàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíèêàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 134¦16¦02¦ ¦ ¦ 330¦ 298¦90,3¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ñòóäèÿ ýôèðíîãî¦ 134¦16¦02¦424¦290¦ 221¦ 204¦92,3¦
¦òåëåâèäåíèÿ "Îëüñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàíîðàìà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Öåëåâûå äîòàöèè è ñóáñèäèè¦ 134¦16¦02¦424¦290¦ 221¦ 204¦92,3¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ðàéîííàÿ ðåäàêöèÿ ãàçåòû¦ 134¦16¦02¦425¦292¦ 109¦ 94¦86,2¦
¦"Ðàññâåò Ñåâåðà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Îïëàòà ðàñõîäîâ,¦ 134¦16¦02¦425¦292¦ 109¦ 94¦86,2¦
¦ñâÿçàííûõ ñ ïðîèçâîäñòâîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàñïðîñòðàíåíèåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîííûõ (ãîðîäñêèõ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàçåò (îïëàòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèãðàôè÷åñêèõ óñëóã,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóìàãè è óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé ïî÷òîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ìèíèñòåðñòâî ¦ 139¦ ¦ ¦ ¦ ¦ 977¦ 665¦68,1¦
¦ïðîìûøëåííîñòè, íàóêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîëîãèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Àäìèíèñòðàöèÿ Îëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ 139¦07¦01¦ ¦ ¦ 456¦ 181¦39,7¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Öåëåâûå äîòàöèè è ñóáñèäèè¦ 139¦07¦01¦293¦290¦ 456¦ 181¦39,7¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Äðóãèå îòðàñëè¦ 139¦07¦05¦000¦000¦ 521¦ 484¦92,9¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Öåëåâûå äîòàöèè è ñóáñèäèè¦ 139¦07¦05¦302¦290¦ 521¦ 484¦92,9¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ìèíèñòåðñòâî òðóäà è¦ 148¦ ¦ ¦ ¦ ¦ 12603¦ 12424¦98,6¦
¦ñîöèàëüíîãî ðàçâèòèÿ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Àäìèíèñòðàöèè Îëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 148¦18¦01¦ ¦ ¦ 1494¦ 1429¦95,6¦
¦îáåñïå÷åíèÿ è ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Âåäîìñòâåííûå ðàñõîäû ⦠148¦18¦01¦440¦ ¦ 1494¦ 1429¦95,6¦
¦îáëàñòè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 148¦18¦01¦440¦323¦ 1494¦ 1429¦95,6¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠148¦18¦06¦ ¦ ¦ 7818¦ 7704¦98,5¦
¦îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ïðî÷èå âåäîìñòâåííûå¦ 148¦18¦06¦445¦ ¦ 1044¦ 1044¦ 100¦
¦ðàñõîäû â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 148¦18¦06¦445¦323¦ 1044¦ 1044¦ 100¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ 148¦18¦06¦350¦290¦ 126¦ 126¦ 100¦
¦ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ 148¦18¦06¦489¦ ¦ 2308¦ 2308¦ 100¦
¦ëüãîò, óñòàíîâëåííûõ ÔǦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ðàñõîäû íà èçãîòîâëåíèå è¦ 148¦18¦06¦489¦397¦ 20¦ 18¦ 90¦
¦ðåìîíò ïðîòåçíî-îðòîïåäè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷åñêèõ èçäåëèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ148¦18¦06¦489¦333¦ 590¦ 624¦ 106¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ðàñõîäû íà îïëàòó¦ 148¦18¦06¦489¦334¦ 96¦ 98¦ 102¦
¦óñòàíîâêè òåëåôîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì è èíâàëèäàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åãî èñïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ðàñõîäû íà îïëàòó¦ 148¦18¦06¦489¦345¦ 1302¦ 1241¦95,3¦
¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ 148¦18¦06¦489¦348¦ 300¦ 327¦ 109¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ðàñõîäû íà âîçìåùåíèå¦ 148¦18¦06¦489¦353¦ 627¦ 627¦ 100¦
¦ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã è óñëóã ñâÿçè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì ìèëèöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâîé ïîëèöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíûì ëèöàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ðàñõîäû íà âîçìåùåíèå¦ 148¦18¦06¦489¦558¦ 157¦ 43¦27,4¦
¦ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, óñëóã ñâÿçè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîåçäà íà îáùåñòâåííîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòå ãîðîäñêîãî è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèãîðîäíîãî ñîîáùåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì, ïîäâåðãøèìñÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííîìó âîçäåéñòâèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×åðíîáûëüñêîé ÀÝÑ, àâàðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ÏÎ "Ìàÿê" è ÿäåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïûòàíèÿõ íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòåíñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ 148¦18¦06¦498¦ ¦ 3556¦ 3556¦ 100¦
¦ëüãîò, óñòàíîâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ" â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ148¦18¦06¦498¦333¦ 230¦ 244¦ 106¦
¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ðàñõîäû íà îïëàòó¦ 148¦18¦06¦498¦345¦ 3076¦ 3013¦ 98¦
¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ðàñõîäû íà ïðèîáðåòåíèå è¦ 148¦18¦06¦498¦346¦ ¦ 50¦ ¦
¦äîñòàâêó òîïëèâà âåòåðàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ 148¦18¦06¦498¦348¦ 10¦ 7¦ 70¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ïðî÷èå ðàñõîäû, íå¦ 148¦18¦06¦498¦397¦ 240¦ 242¦ 101¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ 148¦18¦07¦ ¦ ¦ 3291¦ 3291¦ 100¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ôîíä êîìïåíñàöèé ¦ 148¦18¦07¦489¦ ¦ 3291¦ 3291¦ 100¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Âûïëàòà ãîñóäàðñòâåííûõ¦ 148¦18¦07¦489¦470¦ 3291¦ 3291¦ 100¦
¦ïîñîáèé íà äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííîñëóæàùèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ïåðñîíàëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ìèíèñòåðñòâî ÐÔ ïî äåëàì¦ 177¦ ¦ ¦ ¦ ¦ 2856¦ 2837¦99,3¦
¦ãðàæäàíñêîé îáîðîíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ðàéîííûé îòðÿä¦ 177¦ ¦ ¦ ¦ ¦ 2856¦ 2837¦99,3¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Îáåñïå÷åíèå ëè÷íîãî¦ 177¦05¦09¦601¦ ¦ 2856¦ 2837¦99,3¦
¦ñîñòàâà âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ìèíèñòåðñòâî îáîðîíû ÐÔ ¦ 187¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Âîåííûé êîìèññàðèàò¦ 187¦30¦04¦515¦397¦ 166¦ 166¦ 100¦
¦Îëüñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ïðî÷èå ðàñõîäû, íå¦ 000¦30¦04¦515¦397¦ 166¦ 166¦ 100¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ìèíèñòåðñòâî âíóòðåííèõ¦ 188¦ ¦ ¦ ¦ ¦ 2830¦ 2539¦89,7¦
¦äåë ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Îòäåë âíóòðåííèõ äåë¦ 188¦05¦01¦ ¦ ¦ 2830¦ 2539¦89,7¦
¦Îëüñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Òåêóùåå ñîäåðæàíèå¦ 188¦05¦01¦601¦075¦ 2830¦ 2539¦89,7¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Àäìèíèñòðàöèÿ Îëüñêîãî¦ 000¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ã. Ìàãàäàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ôóíêöèîíèðîâàíèå ¦ 000¦01¦06¦ ¦ ¦ 8930¦ 8617¦96,5¦
¦èñïîëíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Äåíåæíîå ñîäåðæàíèå¦ 000¦01¦06¦026¦027¦ 7421¦ 7110¦95,8¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 000¦01¦06¦027¦029¦ 1509¦ 1507¦99,9¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ðåçåðâíûé ôîíä ¦ 000¦30¦01¦510¦435¦ 309¦ 308¦99,7¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Âûáîðû â îðãàíû¦ 000¦30¦02¦511¦394¦ 350¦ 350¦ 100¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ, âûáîðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî äîëæíîñòíîãî ëèöঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà ÐÔ, âûáîðû ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ôåäåðàëüíûé ôîíä¦ 000¦30¦04¦480¦ ¦ 49223¦ 49223¦ 100¦
¦ôèíàíñîâîé ïîääåðæêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Ïðî÷èå ðàñõîäû, íå¦ 000¦30¦04¦515¦397¦ 822¦ 844¦ 103¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦Áþäæåòíûå êðåäèòû èç¦ 000¦30¦03¦514¦357¦ ¦ -3084¦ ¦
¦áþäæåòîâ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé þðèäè÷åñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+----+--+--+---+---+------+------+----+
¦ÂÑÅÃÎ: ¦ ¦ ¦ ¦ ¦ ¦178625¦196099¦ 110¦
L--------------------------+----+--+--+---+---+------+------+-----
Ìýð ã. Ìàãàäàíà
Í.Á.ÊÀÐÏÅÍÊÎ
Ïðèëîæåíèå 10
ê ðåøåíèþ
Ìàãàäàíñêîé ãîðîäñêîé Äóìû
îò 17.06.2003 N 81-Ä
ÏÎÑÒÓÏËÅÍÈÅ ÄÎÕÎÄÎÂ Â ÁÞÄÆÅÒ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
"ÃÎÐÎÄ ÌÀÃÀÄÀÍ" ÏÎ ÕÀÑÛÍÑÊÎÌÓ ÎÊÐÓÃÓ ÇÀ 2002 ÃÎÄ
â òûñ. ðóá.
--------T-----------------------------------T------T------T-----¬
¦ ÊÎÄ ¦ ÍÀÈÌÅÍÎÂÀÍÈÅ ÍÀËÎÃÀ (ÑÁÎÐÀ) ¦ Ïëàí ¦Èñï-èå¦ % ¦
¦áþäæåò.¦ ¦ ¦ ¦èñï. ¦
¦ êëàñ. ¦ ¦ ¦ ¦ ¦
¦ ÐÔ ¦ ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦ 1¦ 2¦ 3¦ 4¦ 5¦
+-------+-----------------------------------+------+------+-----+
¦1000000¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 72476¦ 72476¦ 100¦
+-------+-----------------------------------+------+------+-----+
¦1010000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ (ÄÎÕÎÄ), ÏÐÈÐÎÑÒ¦ 60289¦ 60289¦ 100¦
¦ ¦ÊÀÏÈÒÀËÀ ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦1010100¦Íàëîã íà ïðèáûëü (äîõîä)¦ 20996¦ 20996¦ 100¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦1010102¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 15082¦ 15082¦ 100¦
¦ ¦çà÷èñëÿåìûé â áþäæåò ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦1010110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé,¦ 5914¦ 5914¦ 100¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûé áþäæåò ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦1010200¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 39293¦ 39293¦ 100¦
+-------+-----------------------------------+------+------+-----+
¦1010202¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö,¦ 39293¦ 39291¦99,99¦
¦ ¦êðîìå äîõîäîâ, ïîëó÷àåìûõ â âèäå¦ ¦ ¦ ¦
¦ ¦äèâèäåíäîâ, âûèãðûøåé ïî ëîòåðåå,¦ ¦ ¦ ¦
¦ ¦âûèãðûøåé ïðèçîâ â öåëÿõ ðåêëàìû,¦ ¦ ¦ ¦
¦ ¦ðàçíèöà ñòðàõîâîé âûïëàòû ïî¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì äîáðîâîëüíîãî¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ, ìàòåðèàëüíîé âûãîäû¦ ¦ ¦ ¦
¦ ¦ïî çàåìíûì ñðåäñòâàì è ïðîöåíòíûì¦ ¦ ¦ ¦
¦ ¦äîõîäàì ïî âêëàäàì â áàíê ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦1010205¦Íàëîã íà äîõîäû ôèç. ëèö,¦ ¦ 2¦ ¦
¦ ¦îñóùåñòâë. ïðåäïðèíèì.¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòü áåç îáðàçîâàíèÿ¦ ¦ ¦ ¦
¦ ¦þðèäè÷. ëèöà ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦1020000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ È ÓÑËÓÃÈ,¦ 2706¦ 2706¦ 100¦
¦ ¦ËÈÖÅÍÇÈÎÍÍÛÅ È ÐÅÃÈÑÒÐÀÖÈÎÍÍÛŦ ¦ ¦ ¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦1020200¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦ 1089¦ 1088¦ 99,9¦
¦ ¦(ïðîäóêöèè) è îòäåëüíûì âèäàì¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíîãî ñûðüÿ, ïðîèçâîäèìûì¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦1020204¦âîäêà, ëèêåðîâîäî÷íûå èçäåëèÿ, ¦ 1029¦ 1029¦ 100¦
+-------+-----------------------------------+------+------+-----+
¦1020207¦ïèâî ¦ 60¦ 59¦ 98,3¦
+-------+-----------------------------------+------+------+-----+
¦1020209¦þâåëèðíûå èçäåëèÿ ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦1020400¦Ëèöåíçèîííûå è ðåãèñòðàöèîííûå¦ 28¦ 28¦ 100¦
¦ ¦ñáîðû ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦1020430¦ïðî÷èå ëèöåíçèîííûå è¦ 28¦ 28¦ 100¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦1020433¦ïðî÷èå ëèöåíçèîííûå è¦ 28¦ 28¦ 100¦
¦ ¦ðåãèñòðàöèîííûå ñáîðû, çà÷èñëÿåìûå¦ ¦ ¦ ¦
¦ ¦â ìåñòíûé áþäæåò ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦1020700¦Íàëîã ñ ïðîäàæ ¦ 1589¦ 1590¦100,1¦
+-------+-----------------------------------+------+------+-----+
¦1030000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 1443¦ 1443¦ 100¦
+-------+-----------------------------------+------+------+-----+
¦1030100¦Åäèíûé íàëîã, âçèìàåìûé ñ¦ 155¦ 155¦ 100¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëàæåíèÿ, ó÷åòà è¦ ¦ ¦ ¦
¦ ¦îò÷åòíîñòè äëÿ ñóáúåêòîâ ìàëîãî¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèì. ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦1030102¦åäèíûé íàëîã äëÿ þðèäè÷. ëèö,¦ 155¦ 155¦ 100¦
¦ ¦çà÷èñëÿåìûé â áþäæåò ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦1030200¦Åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 1288¦ 1288¦ 100¦
¦ ¦äëÿ îïðåäåëåííûõ âèäîâ äåÿòåëüí. ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦1030201¦åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 108¦ 108¦ 100¦
¦ ¦äëÿ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦1030202¦åäèíûé íàëîã íà âìåíåííûé äîõîä¦ 1180¦ 1180¦ 100¦
¦ ¦äëÿ ôèçè÷åñêèõ ëèö, îñóùåñòâë.¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñêóþ äåÿòåëüíîñòü¦ ¦ ¦ ¦
¦ ¦áåç îáðàçîâàíèÿ þðèäè÷åñêîãî ëèöà ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦1040000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 5127¦ 5127¦ 100¦
+-------+-----------------------------------+------+------+-----+
¦1040100¦Íàëîãè íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 66¦ 66¦ 100¦
+-------+-----------------------------------+------+------+-----+
¦1040200¦Íàëîã íà èìóùåñòâî ïðåäïðèÿòèé ¦ 4957¦ 4957¦ 100¦
+-------+-----------------------------------+------+------+-----+
¦1040202¦Íàëîãè íà èìóùåñòâî ïðåäïðèÿòèé,¦ 4957¦ 4957¦ 100¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûé áþäæåò ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦1040300¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ⦠104¦ 104¦ 100¦
¦ ¦ïîðÿäêå íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦1050000¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ÏÐÈÐÎÄÍÛÌȦ 2361¦ 2361¦ 100¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦1050100¦Ïëàòåæè çà ïîëüçîâàíèå íåäðàìè ¦ 140¦ 140¦ 100¦
+-------+-----------------------------------+------+------+-----+
¦1050110¦Ïëàòåæè çà ïðîâåäåíèå ïîèñêîâûõ è¦ 52¦ 52¦ 100¦
¦ ¦ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦1050120¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ¦ 88¦ 88¦ 100¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦1050126¦Ïëàòåæè çà äîáû÷ó äðóãèõ ïîëåçíûõ¦ 88¦ 88¦ 100¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦1050300¦Íàëîã íà äîáû÷ó ïîëåçíûõ èñêîïàåìûõ¦ 840¦ 840¦ 100¦
+-------+-----------------------------------+------+------+-----+
¦1050302¦íàëîã íà äîáû÷ó ïîëåçíûõ¦ 752¦ 752¦ 100¦
¦ ¦èñêîïàåìûõ (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ â âèäå¦ ¦ ¦ ¦
¦ ¦óãëåâîäîðîäíîãî ñûðüÿ è¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ) ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦1050303¦Íàëîã íà äîáû÷ó¦ 88¦ 88¦ 100¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦1050700¦Çåìåëüíûé íàëîã ¦ 1381¦ 1381¦ 100¦
+-------+-----------------------------------+------+------+-----+
¦1050701¦Çåìåëüíûé íàëîã íà çåìëè¦ 8¦ 8¦ 100¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦1050702¦çåìåëüíûé íàëîã íà çåìëè ãîðîäîâ è¦ 383¦ 383¦ 100¦
¦ ¦ïîñåëêîâ ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦1050703¦çåìåëüíûé íàëîã çà äðóãèå çåìëè¦ 990¦ 990¦ 100¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦1400000¦ÏÐÎ×ÈÅ ÍÀËÎÃÈ, ÏÎØËÈÍÛ È ÑÁÎÐÛ ¦ 550¦ 550¦ 100¦
+-------+-----------------------------------+------+------+-----+
¦1400100¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 239¦ 239¦ 100¦
+-------+-----------------------------------+------+------+-----+
¦1400102¦Ãîñóäàðñòâ. ïîøëèíà ñ èñêîâûõ è¦ 86¦ 86¦ 100¦
¦ ¦èíûõ çàÿâëåíèé è æàëîá, ïîäàâàåìûõ¦ ¦ ¦ ¦
¦ ¦â ñóäû îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦1400103¦ãîñóäàðñòâåííàÿ ïîøëèíà çঠ153¦ 153¦ 100¦
¦ ¦ñîâåðøåíèå íîòàðèàëüíûõ äåéñòâèé¦ ¦ ¦ ¦
¦ ¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ¦ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ è¦ ¦ ¦ ¦
¦ ¦äðóãèå þðèäè÷åñêè çíà÷èìûå¦ ¦ ¦ ¦
¦ ¦äåéñòâèÿ, çà ðàññìîòðåíèå è âûäà÷ó¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ, ñâÿçàííûõ ñ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåò. ãðàæäàíñòâà ÐÔ èëè ñ¦ ¦ ¦ ¦
¦ ¦âûõîäîì èç ãðàæäàíñòâà ÐÔ ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦1400500¦Ìåñòíûå íàëîãè è ñáîðû ¦ 311¦ 311¦ 100¦
+-------+-----------------------------------+------+------+-----+
¦1400502¦öåëåâûå ñáîðû ñ ãðàæäàí è¦ ¦ 88¦ 100¦
¦ ¦ïðåäïðèÿòèé, ó÷ðåæäåíèé è¦ 88¦ ¦ ¦
¦ ¦îðãàíèçàöèé íà ñîäåðæàíèå ìèëèöèè,¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâî òåððèòîðèé íঠ¦ ¦ ¦
¦ ¦íóæäû îáðàçîâàíèÿ è äðóãèå öåëè ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦1400503¦íàëîã íà ðåêëàìó ¦ 16¦ 16¦ 100¦
+-------+-----------------------------------+------+------+-----+
¦1400540¦ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦ 207¦ 207¦ 100¦
+-------+-----------------------------------+------+------+-----+
¦2000000¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1731¦ 1731¦ 100¦
+-------+-----------------------------------+------+------+-----+
¦2010000¦ÄÎÕÎÄÛ ÎÒ ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑߦ 1025¦ 1025¦ 100¦
¦ ¦Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ,¦ ¦ ¦ ¦
¦ ¦ÈËÈ ÎÒ ÄÅßÒÅËÜÍÎÑÒÈ ÃÎÑÓÄÀÐÑÒ Ȧ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÐÃÀÍÈÇÀÖÈÉ ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦2010200¦Äîõîäû îò ñäà÷è â àðåíäó¦ 1025¦ 1025¦ 100¦
¦ ¦èìóùåñòâà, íàõîäÿù. ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦2010201¦Àðåíäíàÿ ïëàòà çà çåìëè¦ 15¦ 15¦ 100¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦2010202¦àðåíäíàÿ ïëàòà çà çåìëè ãîðîäîâ è¦ 257¦ 257¦ 100¦
¦ ¦ïîñåëêîâ ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦2010203¦àðåíäíàÿ ïëàòà çà äðóãèå çåìëè¦ 349¦ 349¦ 100¦
¦ ¦íåñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦2010240¦ïðî÷èå äîõîäû îò ñäà÷è â àðåíäó¦ 404¦ 404¦ 100¦
¦ ¦èìóùåñòâà íàõîäÿùåãîñÿ ⦠¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦2060000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ ¦ 96¦ 96¦ 100¦
+-------+-----------------------------------+------+------+-----+
¦2060100¦Ñáîðû, âçèìàåìûå ÃÈÁÄÄ (çঠ96¦ 96¦ 100¦
¦ ¦èñêëþ÷åíèåì øòðàôîâ) ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦2070000¦ØÒÐÀÔÍÛÅ ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 367¦ 367¦ 100¦
+-------+-----------------------------------+------+------+-----+
¦2070300¦Àäìèíèñòð. øòðàôû è èíûå ñàíêöèè,¦ 367¦ 367¦ 100¦
¦ ¦âêëþ÷àÿ øòðàôû çà íàðóøåíèå ïðàâèë¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦2070301¦øòðàôû, âçûñêèâ. îðãàíàìè¦ 55¦ 55¦ 100¦
¦ ¦Ìèíèñòåðñòâà ÐÔ ïî íàëîãàì è¦ ¦ ¦ ¦
¦ ¦ñáîðàì (çà èñêë. øòðàôîâ,¦ ¦ ¦ ¦
¦ ¦âçûñêèâàåìûõ ïî îòäåëüíûì âèäàì¦ ¦ ¦ ¦
¦ ¦íàëîãîâ çà íàðóøåíèå íàëîãîâîãî¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà) ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦2070340¦ïðî÷èå àäìèíèñòðàòèâíûå øòðàôû è¦ 312¦ 312¦ 100¦
¦ ¦èíûå ñàíêöèè ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦2090000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 243¦ 243¦ 100¦
+-------+-----------------------------------+------+------+-----+
¦2090200¦Ïðî÷èå äîõîäû ¦ 243¦ 243¦ 100¦
+-------+-----------------------------------+------+------+-----+
¦ ¦ÈÒÎÃÎ ÑÎÁÑÒÂÅÍÍÛÅ ÄÎÕÎÄÛ ¦ 74207¦ 74207¦ 100¦
+-------+-----------------------------------+------+------+-----+
¦3000000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÅÐÅ×ÈÑËÅÍÈß ¦272612¦272612¦ 100¦
+-------+-----------------------------------+------+------+-----+
¦3020000¦ÎÒ ÁÞÄÆÅÒΠÄÐÓÃÈÕ ÓÐÎÂÍÅÉ ¦271534¦271534¦ 100¦
+-------+-----------------------------------+------+------+-----+
¦3020400¦Äîòàöèè íà âûðàâí. óðîâíÿ¦ 93399¦ 93399¦ 100¦
¦ ¦áþäæåòíîé îáåñïå÷åííîñòè¦ ¦ ¦ ¦
¦ ¦(òðàíñôåðò) ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦3020500¦Ñóáñèäèè íà ãîñôèíïîääåðæêó çàâîçà¦152660¦152660¦ 100¦
¦ ¦òîâàðîâ (ïðîäóêöèè) â ðàéîíû¦ ¦ ¦ ¦
¦ ¦Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦ ¦Ôîíä êîìïåíñàöèé - âñåãî: â òîì¦ 5582¦ 5582¦ 100¦
¦ ¦÷èñëå ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦3020200¦ñóáâåíöèè íà ðåàëèçàöèþ ÔÇ "Φ 2875¦ 2875¦ 100¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèÿõ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦3020500¦ñóáñèäèè íà ðåàëèçàöèþ ÔÇ "Φ 2098¦ 2098¦ 100¦
¦ ¦ñîöèàëüíîé çàùèòå èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦3020500¦ñóáñèäèè íà âîçìåùåíèå ëüãîò ïî¦ 525¦ 525¦ 100¦
¦ ¦îïëàòå ÆÊÕ, óñëóã ñâÿçè¦ ¦ ¦ ¦
¦ ¦âîåííîñëóæàùèõ, ñîòðóäíèêî⦠¦ ¦ ¦
¦ ¦ìèëèöèè, íàëîãîâîé ïîëèöèè,¦ ¦ ¦ ¦
¦ ¦òàìîæíè; ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦3020500¦ñóáñèäèè íà âîçìåùåíèå ëüãîò ïî¦ 84¦ 84¦ 100¦
¦ ¦îïëàòå ÆÊÕ, óñëóã ñâÿçè,¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà ãðàæäàíàì, ïîäâåðãøèìñÿ¦ ¦ ¦ ¦
¦ ¦ðàäèàöèîííûì âîçäåéñòâèÿì ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦3020100¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ¦ 7626¦ 7626¦ 100¦
¦ ¦ðàñõîäîâ (íà ïîâûøåíèå çàðïëàòû¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ áþäæåòíîé ñôåðû) ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦3020300¦Ñðåäñòâà ïîëó÷àåìûå ïî âçàèìíûì¦ 12246¦ 12246¦ 100¦
¦ ¦ðàñ÷åòàì ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦3020200¦Ñóáâåíöèè íà âîçìåùåíèå ðàñõîäî⦠21¦ 21¦ 100¦
¦ ¦ïî ïåðåïèñè íàñåëåíèÿ ¦ ¦ ¦ ¦
+-------+-----------------------------------+------+------+-----+
¦3070000¦Ïðî÷èå áåçâåçìåçäíûå ïåðå÷èñëåíèÿ ¦ 1078¦ 1078¦ 100¦
+-------+-----------------------------------+------+------+-----+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦346819¦346819¦ 100¦
L-------+-----------------------------------+------+------+------
Ìýð ãîðîäà Ìàãàäàíà
Í.Á.ÊÀÐÏÅÍÊÎ
Ïðèëîæåíèå 11
ê ðåøåíèþ
Ìàãàäàíñêîé ãîðîäñêîé Äóìû
îò 17.06.2003 N 81-Ä
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ
ÌÀÃÀÄÀÍ" ÇÀ 2002 ÃÎÄ ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ
ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄΠÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
ÏÎ ÕÀÑÛÍÑÊÎÌÓ ÎÊÐÓÃÓ
â òûñ. ðóá.
----------------------------T---T---T---T----T------T------T-----¬
¦ Íàèìåíîâàíèå ¦ÐÇ ¦ÏÐ ¦ÖÑЦ ÂÐ ¦ Ïëàí ¦Èñïîë ¦% ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦íåíèÿ ¦èñï. ¦
+---------------------------+---+---+---+----+------+------+-----+
¦ 1¦ 2¦ 3¦ 4¦ 5¦ 6¦ 7¦ 8¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå¦ 01¦ ¦ ¦ ¦ 19278¦ 13791¦ 71,5¦
¦è ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ôóíêöèîíèðîâàíèå èñïîëíè¦ 01¦ 06¦ ¦ ¦ 19278¦ 13791¦ 71,5¦
¦òåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Äåíåæíîå ñîäåðæàíèå¦ 01¦ 06¦026¦ 027¦ 14086¦ 9089¦ 64,5¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ðàñõîäû íà ñîäåðæàíèå¦ 01¦ 06¦027¦ 029¦ 5192¦ 4702¦ 90,6¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ïðàâîîõðàíèòåëüíàÿ äåÿòåëü¦ 05¦ ¦ ¦ ¦ 12956¦ 12956¦100,0¦
¦íîñòü è îáåñïå÷åíèå áåçîïàñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Îðãàíû âíóòðåííèõ äåë ¦ 05¦ 01¦ ¦ ¦ 5900¦ 5900¦100,0¦
+---------------------------+---+---+---+----+------+------+-----+
¦Òåêóùåå ñîäåðæàíèå¦ 05¦ 01¦601¦ 075¦ 5900¦ 5900¦100,0¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ãîñóäàðñòâåííàÿ ¦ 05¦ 09¦ ¦ ¦ 7056¦ 7056¦100,0¦
¦ïðîòèâîïîæàðíàÿ ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Òåêóùåå ñîäåðæàíèå¦ 05¦ 09¦601¦ 075¦ 7056¦ 7056¦100,0¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêঠ07¦ ¦ ¦ ¦ 1094¦ 1094¦100,0¦
¦è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ 07¦ 01¦ ¦ ¦ 822¦ 822¦100,0¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ07¦ 01¦293¦ ¦ 822¦ 822¦100,0¦
¦ýíåðãåòèêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýëåêòðèôèêàöèè ñóáúåêòà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 07¦ 01¦293¦ 290¦ 822¦ 822¦100,0¦
+---------------------------+---+---+---+----+------+------+-----+
¦Äðóãèå îòðàñëè¦ 07¦ 05¦ ¦ ¦ 272¦ 272¦100,0¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ07¦ 05¦302¦ ¦ 272¦ 272¦100,0¦
¦îòðàñëåé ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 07¦ 05¦302¦ 290¦ 272¦ 272¦100,0¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ñåëüñêîå õîçÿéñòâî è¦ 08¦ ¦ ¦ ¦ 328¦ 321¦ 97,9¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠08¦ 01¦ ¦ ¦ 328¦ 321¦ 97,9¦
¦îáëàñòè ñåëüñêîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦ 08¦ 01¦342¦ ¦ 328¦ 321¦ 97,9¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Òåêóùåå ñîäåðæàíèå¦ 08¦ 01¦342¦ 290¦ 328¦ 321¦ 97,9¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Òðàíñïîðò, ñâÿçü è¦ 10¦ ¦ ¦ ¦ 295¦ 295¦100,0¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 10¦ 01¦ ¦ ¦ 295¦ 295¦100,0¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ10¦ 01¦372¦ ¦ 295¦ 295¦100,0¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 10¦ 01¦372¦ 290¦ 295¦ 295¦100,0¦
+---------------------------+---+---+---+----+------+------+-----+
¦Æèëèùíî-êîììóíàëüíîå ¦ 12¦ ¦ ¦ ¦ 48760¦ 69101¦141,7¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Æèëèùíîå õîçÿéñòâî ¦ 12¦ 01¦ ¦ ¦ 13219¦ 20094¦152,0¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ñóáñèäèè íà ïîêðûòèå¦ 12¦ 01¦310¦ 290¦ 3016¦ 3016¦100,0¦
¦óáûòêîâ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ¦ 12¦ 01¦352¦ 356¦ 5857¦ 10832¦184,9¦
+---------------------------+---+---+---+----+------+------+-----+
¦Êàïèòàëüíûé ðåìîíò æèëîãî¦ 12¦ 01¦310¦ 397¦ 4346¦ 6246¦143,7¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12¦ 02¦ ¦ ¦ 35492¦ 48958¦137,9¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ñóáñèäèè ãîñóäàðñòâåííûì¦ 12¦ 02¦311¦ 440¦ 29206¦ 41700¦142,8¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ñóáñèäèè ãîñóäàðñòâåííûì¦ 12¦ 02¦311¦ 442¦ 3079¦ 4051¦131,6¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 12¦ 02¦311¦ ¦ 3207¦ 3207¦100,0¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ñóáñèäèè ãîñ. îðãàíèçàöèÿì¦ 12¦ 02¦311¦ 443¦ 3207¦ 3207¦100,0¦
¦è îðãàíèç. äðóãèõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ïðî÷èå ñòðóêòóðû¦ 12¦ 03¦ ¦ ¦ 49¦ 49¦100,0¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ñóáñèäèè íà ïîêðûòèå¦ 12¦ 03¦311¦ 444¦ 49¦ 49¦100,0¦
¦óáûòêîâ îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèì ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Îáðàçîâàíèå ¦ 14¦ ¦ ¦ ¦ 55775¦ 55668¦ 99,8¦
+---------------------------+---+---+---+----+------+------+-----+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 14¦ 01¦ ¦ ¦ 9211¦ 9783¦106,2¦
+---------------------------+---+---+---+----+------+------+-----+
¦Äåòñêèå äîøêîëüíûå¦ 14¦ 01¦400¦ 259¦ 9211¦ 9783¦106,2¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Îáùåå îáðàçîâàíèå ¦ 14¦ 02¦ ¦ ¦ 45095¦ 44263¦ 98,2¦
+---------------------------+---+---+---+----+------+------+-----+
¦Øêîëû-äåòñêèå ñàäû, øêîëû¦ 14¦ 02¦401¦ 260¦ 33245¦ 33602¦101,1¦
¦íà÷àëüíûå, íåïîëíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Âå÷åðíèå è çàî÷íûå ñðåäíèå¦ 14¦ 02¦401¦ 262¦ 573¦ 455¦ 79,4¦
¦øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦ 14¦ 02¦401¦ 264¦ 11277¦ 10206¦ 90,5¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ïðî÷èå ðàñõîäû íঠ14¦ 07¦ ¦ ¦ 1469¦ 1622¦110,4¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 14¦ 07¦407¦ 272¦ 1469¦ 1622¦110,4¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Êóëüòóðà, èñêóññòâî è¦ 15¦ ¦ ¦ ¦ 5407¦ 5373¦ 99,4¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Êóëüòóðà è èñêóññòâî ¦ 15¦ 01¦ ¦ ¦ 5407¦ 5373¦ 99,4¦
+---------------------------+---+---+---+----+------+------+-----+
¦Âåäîìñòâåííûå ðàñõîäû íঠ15¦ 01¦410¦ ¦ 5407¦ 5373¦ 99,4¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Äâîðöû è äîìà êóëüòóðû ¦ 15¦ 01¦410¦ 280¦ 3335¦ 3223¦ 96,6¦
+---------------------------+---+---+---+----+------+------+-----+
¦Áèáëèîòåêè ¦ 15¦ 01¦410¦ 284¦ 1706¦ 1828¦107,2¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦ 15¦ 01¦412¦ 287¦ 366¦ 322¦ 88,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ñðåäñòâà ìàññîâîé¦ 16¦ ¦ ¦ ¦ 1277¦ 1277¦100,0¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 16¦ 02¦ ¦ ¦ 1277¦ 1277¦100,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêঠ16¦ 02¦425¦ 292¦ 1277¦ 1277¦100,0¦
¦ïåðèîäè÷åñêèõ èçäàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûõ îðãàíàìè âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Çäðàâîîõðàíåíèå è¦ 17¦ ¦ ¦ ¦ 34870¦ 34769¦ 99,7¦
¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Çäðàâîîõðàíåíèå ¦ 17¦ ¦ ¦ ¦ 34770¦ 34650¦ 99,7¦
+---------------------------+---+---+---+----+------+------+-----+
¦Âåäîìñòâåííûå ðàñõîäû íঠ17¦ 01¦430¦ ¦ 34770¦ 34650¦ 99,7¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Áîëüíèöû, ðîäèëüíûå äîìà,¦ 17¦ 01¦430¦ 300¦ 26609¦ 26854¦100,9¦
¦êëèíèêè, ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦ 17¦ 01¦430¦ 301¦ 6064¦ 5818¦ 95,9¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦ïðî÷èå ó÷ðåæäåíèÿ è¦ 17¦ 01¦430¦ 310¦ 142¦ 23¦ 16,2¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ñðåäñòâà áþäæåòà íঠ17¦ 01¦430¦ 316¦ 1955¦ 1955¦100,0¦
¦îáÿçàòåëüíîå ìåäèöèíñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïåðå÷èñëåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäàì ÎÌÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò¦ 17¦ 03¦434¦ 314¦ 100¦ 119¦119,0¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 18¦ ¦ ¦ ¦ 11685¦ 11592¦ 99,2¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîé¦ 18¦ 01¦ ¦ ¦ 1254¦ 1133¦ 90,4¦
¦çàùèòû è ñëóæáû çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Âåäîìñòâåííûå ðàñõîäû ⦠18¦ 01¦440¦ ¦ 1254¦ 1133¦ 90,4¦
¦îáëàñòè ñîöèàëüíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Òåððèòîðèàëüíûå öåíòðû è¦ 18¦ 01¦440¦ 318¦ 259¦ 259¦100,0¦
¦îòäåëåíèÿ è öåíòðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ñîöèàëüíîé ïîìîùè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦ïðî÷èå ó÷ðåæäåíèÿ è¦ 18¦ 01¦440¦ 323¦ 995¦ 874¦ 87,8¦
¦ìåðîïð. â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠18¦ 06¦ ¦ ¦ 6850¦ 6878¦100,4¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ðàñõîäû íà âîçìåùåíèå¦ 18¦ 06¦350¦ 290¦ 201¦ 201¦100,0¦
¦ìàòåðèàëüíîãî óùåðáà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ëüãîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì, ïðèçíàííûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ðàñõ. íà ðåàëèç. ëüãîò,¦ 18¦ 06¦489¦ ¦ 2098¦ 2126¦101,3¦
¦óñòàíîâë. ÔÇ "Î ñîö.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå èíâ. â ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ðàñõîäû íà îïëàòó¦ 18¦ 06¦489¦ 334¦ 100¦ 62¦ 62,0¦
¦óñòàíîâêè òåëåôîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì è åãî èñïîëüç. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ18¦ 06¦489¦ 333¦ 900¦ 694¦ 77,1¦
¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ðàñõîäû íà îïëàòó¦ 18¦ 06¦489¦ 345¦ 778¦ 977¦125,6¦
¦æèëèùíî-êîììóí. óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì è èíâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ 18¦ 06¦489¦ 348¦ 270¦ 375¦138,9¦
¦ëåêàðñòâ. ñðåäñòâàìè èíâ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ïðî÷èå ðàñõîäû, íå¦ 18¦ 06¦489¦ 397¦ 50¦ 18¦ 36,0¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ðàñõîäû íà âîçìåùåíèå¦ 18¦ 06¦489¦ 353¦ 525¦ 525¦100,0¦
¦ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîìì. óñëóã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ñâÿçè âîåííîñëóæàùèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì ìèëèöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âíóòðåííèõ äåë,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâîé ïîëèöèè, äîëæí.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì òàìîæ. îðã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ðàñõîäû íà âîçìåùåíèå¦ 18¦ 06¦489¦ 558¦ 84¦ 84¦100,0¦
¦ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîìì. óñëóã, óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè, ïðîåçäà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîì òðàíñïîðòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñê. è ïðèãîðîäíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ãðàæäàíàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ ×ÀÝÑ, àâàðèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ÏÎ "ÌÀßÊ" è ÿäåðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïûòàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ðàñõîäû íà ðåàëèçàöèþ¦ 18¦ 06¦498¦ ¦ 3113¦ 3113¦100,0¦
¦ëüãîò, óñòàíîâë. ÔÇ "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ðàñõîäû íà îïëàòó ïðîåçäঠ18¦ 06¦498¦ 333¦ 533¦ 247¦ 46,3¦
¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ðàñõîäû íà îïëàòó¦ 18¦ 06¦498¦ 345¦ 2180¦ 2439¦111,9¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì è èíâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ðàñõîäû íà îáåñïå÷åíèå¦ 18¦ 06¦498¦ 348¦ 250¦ 27¦ 10,8¦
¦ëåêàðñòâ ñðåäñòâàìè èíâ. è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ïðî÷èå ðàñõîäû, íå¦ 18¦ 06¦498¦ 397¦ 150¦ 400¦266,7¦
¦îòíåñåííûå ê äðóãèì âèäàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦ïðî÷èå ðàñõîäû, íå¦ 18¦ 06¦445¦ 323¦ 829¦ 829¦100,0¦
¦îòíåñåí. ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦ 18¦ 07¦489¦ 470¦ 3581¦ 3581¦100,0¦
¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ïðî÷èå ðàñõîäû ¦ 30¦ ¦ ¦ ¦155580¦155510¦100,0¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ðåçåðâíûå ôîíäû ¦ 30¦ 01¦510¦ 435¦ 1833¦ 1773¦ 96,7¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ïðîâåäåíèå âûáîðîâ è¦ 30¦ 02¦511¦ 394¦ 250¦ 250¦100,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ïðî÷èå ðàñõîäû íå¦ 30¦ 04¦515¦ 397¦ 837¦ 827¦ 98,8¦
¦îòíåñåííûå ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦Ñóáñèäèè íঠ30¦ 04¦480¦ 456¦152660¦152660¦100,0¦
¦ãîñôèíïîääåðæêó çàâîçঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ïðîäóêöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàéîíû Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---+---+---+----+------+------+-----+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦347305¦361747¦104,2¦
L---------------------------+---+---+---+----+------+------+------
Ìýð ãîðîäà Ìàãàäàíà
Í.Á.ÊÀÐÏÅÍÊÎ
Ïðèëîæåíèå 12
ê ðåøåíèþ
Ìàãàäàíñêîé ãîðîäñêîé Äóìû
îò 17.06.2003 N 81-Ä
ÈÑÏÎËÍÅÍÈÅ ÁÞÄÆÅÒÀ ÏÎ ÃËÀÂÍÛÌ ÐÀÑÏÎÐßÄÈÒÅËßÌ ÁÞÄÆÅÒÍÛÕ
ÑÐÅÄÑÒÂ Â ÑÎÎÒÂÅÒÑÒÂÈÈ Ñ ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÎÉ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ
ÌÀÃÀÄÀÍ" ÇÀ 2002 ÃÎÄ ÏÎ ÕÀÑÛÍÑÊÎÌÓ ÎÊÐÓÃÓ
òûñ. ðóá.
---------------------------T---T--T--T---T---T------T------T-----¬
¦ Íàèìåíîâàíèå ¦Ìèí¦ÐǦÏЦÖÑЦÂÐ ¦Íàçíà ¦Èñïîë ¦ % ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦÷åíî ¦íåíî ¦èñï. ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦ 1¦ 2¦ 3¦ 4¦ 5¦ 6¦ 7¦ 8¦ 9¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ìèíèñòåðñòâî ýíåðãåòèêè ÐÔ¦020¦ ¦ ¦ ¦ ¦ 1094¦ 1094¦100,0¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Àäìèíèñòðàöèÿ Õàñûíñêîãî¦020¦ ¦ ¦ ¦ ¦ 1094¦ 1094¦100,0¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ïðîìûøëåííîñòü, ¦020¦07¦ ¦ ¦ ¦ 1094¦ 1094¦100,0¦
¦ýíåðãåòèêà è ñòðîèòåëüñòâî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦020¦07¦01¦293¦290¦ 822¦ 822¦100,0¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Äðóãèå îòðàñëè¦020¦07¦05¦ ¦ ¦ 272¦ 272¦100,0¦
¦ïðîìûøëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ìèíèñòåðñòâî ¦054¦ ¦ ¦ ¦ ¦ 34770¦ 34650¦ 99,7¦
¦çäðàâîîõðàíåíèÿ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Àäìèíèñòðàöèÿ Õàñûíñêîãî¦054¦ ¦ ¦ ¦ ¦ 34770¦ 34650¦ 99,7¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Çäðàâîîõðàíåíèå ¦054¦17¦01¦ ¦ ¦ 34770¦ 34650¦ 99,7¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Âåäîìñòâåííûå ðàñõîäû íà¦054¦17¦01¦430¦ ¦ 34770¦ 34650¦ 99,7¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Áîëüíèöû, ðîäèëüíûå äîìà,¦054¦17¦01¦430¦300¦ 26609¦ 26854¦100,9¦
¦êëèíèêè ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ïîëèêëèíèêè, àìáóëàòîðèè,¦054¦17¦01¦430¦301¦ 6064¦ 5818¦ 95,9¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦054¦17¦01¦430¦310¦ 142¦ 23¦ 16,2¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõð. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ñðåäñòâà áþäæåòà íà¦054¦17¦01¦430¦316¦ 1955¦ 1955¦100,0¦
¦îáÿçàòåëüíîå ìåäèöèíñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå íåðàáîòàþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ, ïåðå÷èñëåííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäàì ÎÌÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ìèíèñòåðñòâî êóëüòóðû ÐÔ ¦056¦ ¦ ¦ ¦ ¦ 11047¦ 10459¦ 94,7¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Àäìèíèñòðàöèÿ Õàñûíñêîãî¦056¦ ¦ ¦ ¦ ¦ 11047¦ 10459¦ 94,7¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Îáùåå îáðàçîâàíèå ¦056¦14¦02¦ ¦ ¦ 5640¦ 5086¦ 90,2¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦056¦14¦02¦401¦264¦ 5640¦ 5086¦ 90,2¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Êóëüòóðà è èñêóññòâî ¦056¦15¦01¦ ¦ ¦ 5407¦ 5373¦ 99,4¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Âåäîìñòâåííûå ðàñõîäû íà¦056¦15¦01¦410¦ ¦ 5407¦ 5373¦ 99,4¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Äâîðöû è äîìà êóëüòóðû ¦056¦15¦01¦410¦280¦ 3335¦ 3223¦ 96,6¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Áèáëèîòåêè ¦056¦15¦01¦410¦284¦ 1706¦ 1828¦107,2¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦056¦15¦01¦410¦287¦ 366¦ 322¦ 88,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ìèíèñòåðñòâî îáðàçîâàíèÿ¦075¦ ¦ ¦ ¦ ¦ 50135¦ 50582¦100,9¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Àäìèíèñòðàöèÿ Õàñûíñêîãî¦075¦ ¦ ¦ ¦ ¦ 50135¦ 50582¦100,9¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Îáðàçîâàíèå ¦075¦14¦ ¦ ¦ ¦ 50135¦ 50582¦100,9¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Äîøêîëüíîå îáðàçîâàíèå ¦075¦14¦01¦ ¦ ¦ 9211¦ 9783¦106,2¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Äåòñêèå äîøêîëüíûå¦075¦14¦01¦400¦259¦ 9211¦ 9783¦106,2¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Îáùåå îáðàçîâàíèå ¦075¦14¦02¦ ¦ ¦ 39455¦ 39177¦ 99,3¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Âåäîìñòâåííûå ðàñõîäû íà¦075¦14¦02¦401¦ ¦ 39455¦ 39177¦ 99,3¦
¦îáùåå îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Øêîëû-äåòñêèå ñàäû, øêîëû¦075¦14¦02¦401¦260¦ 33245¦ 33602¦101,1¦
¦íà÷àëüíûå, íåïîëíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Âå÷åðíèå è çàî÷íûå¦075¦14¦02¦401¦261¦ 573¦ 455¦ 79,4¦
¦ñðåäíèå øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé¦075¦14¦02¦401¦264¦ 5637¦ 5120¦ 90,8¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ïðî÷èå ðàñõîäû íà¦075¦14¦07¦ ¦ ¦ 1469¦ 1622¦110,4¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦075¦14¦07¦407¦272¦ 1469¦ 1622¦110,4¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ìèíèñòåðñòâî ñåëüñêîãî¦082¦ ¦ ¦ ¦ ¦ 328¦ 321¦ 97,9¦
¦õîçÿéñòâà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Àäìèíèñòðàöèÿ Õàñûíñêîãî¦082¦ ¦ ¦ ¦ ¦ 328¦ 321¦ 97,9¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ïðî÷èå ìåðîïðèÿòèÿ â¦082¦08¦01¦ ¦ ¦ 328¦ 321¦ 97,9¦
¦îáëàñòè ñåëüñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ïðî÷èå ðàñõîäû â îáëàñòè¦082¦08¦01¦342¦ ¦ 328¦ 321¦ 97,9¦
¦ñåëüñêîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Òåêóùåå ñîäåðæàíèå¦082¦08¦01¦342¦290¦ 328¦ 321¦ 97,9¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ìèíèñòåðñòâî òðàíñïîðòà ÐÔ¦104¦ ¦ ¦ ¦ ¦ 295¦ 295¦100,0¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Àäìèíèñòðàöèÿ Õàñûíñêîãî¦104¦ ¦ ¦ ¦ ¦ 295¦ 295¦100,0¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ãîñóäàðñòâåí. ïîääåðæêà¦104¦10¦01¦372¦290¦ 295¦ 295¦100,0¦
¦àâòìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ãîñóäàðñòâåííûé êîìèòåò¦133¦ ¦ ¦ ¦ ¦198213¦218554¦110,3¦
¦ÐÔ ïî ñòðîèòåëüñòâó è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Àäìèíèñòðàöèÿ Õàñûíñêîãî¦133¦ ¦ ¦ ¦ ¦198213¦218554¦110,3¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Õàñûíñêîå ÌÓÏ "Êîìýíåðãî" ¦133¦ ¦ ¦ ¦ ¦144584¦161869¦112,0¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ñóáñèäèè íà ïîêðûòèå¦133¦12¦01¦310¦290¦ 1932¦ 1932¦100,0¦
¦óáûòêîâ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèê. ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦â òîì ÷èñëå ëüãîòû ÌΠè¦133¦12¦01¦310¦290¦ 597¦ 597¦100,0¦
¦Äîíîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Êàïèòàëüíûé ðåìîíò æèëîãî¦133¦12¦01¦310¦397¦ 4146¦ 5546¦133,8¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ïðî÷èå òðàíñôåðòû¦133¦12¦01¦352¦356¦ 3201¦ 5313¦166,0¦
¦íàñåëåíèþ (âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìàëîèìóùèì ñëîÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ â ñîîòâåòñòâèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðîâîäèìîé ðåôîðìîé ÆÊÕ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ñóáñèäèè ãîñóäàðñòâ¦133¦12¦02¦311¦440¦ 23416¦ 36245¦154,8¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ñóáñèäèè ãîñóäàðñòâ.¦133¦12¦02¦311¦442¦ 1730¦ 2674¦154,6¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ñóáñèäèè íà ïîêðûòèå¦133¦12¦03¦311¦444¦ 49¦ 49¦100,0¦
¦óáûòêîâ îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèê. ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ñóáñèäèè íà¦133¦30¦04¦480¦456¦110110¦110110¦100,0¦
¦ãîñôèíïîääåðæêó çàâîçঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ïðîäóêöèè) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíû Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦ÌÓÏ ¦133¦ ¦ ¦ ¦ ¦ 18825¦ 20123¦106,9¦
¦"Õàñûíêîìýíåðãî-Êîìïëåêñ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ñóáñèäèè íà ïîêðûòèå¦133¦12¦01¦310¦290¦ 455¦ 455¦100,0¦
¦óáûòêîâ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèê. ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦â òîì ÷èñëå ëüãîòû ÌΠè¦133¦12¦01¦310¦290¦ 257¦ 257¦100,0¦
¦Äîíîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Êàïèòàëüíûé ðåìîíò æèëîãî¦133¦12¦01¦310¦397¦ 0¦ 500¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ïðî÷èå òðàíñôåðòû¦133¦12¦01¦352¦356¦ 476¦ 1110¦233,2¦
¦íàñåëåíèþ (âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìàëîèìóùèì ñëîÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ â ñîîòâåòñòâèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðîâîäèìîé ðåôîðìîé ÆÊÕ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ñóáñèäèè ãîñóäàðñòâ.¦133¦12¦02¦311¦440¦ 1642¦ 1753¦106,8¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ñóáñèäèè ãîñóäàðñòâ.¦133¦12¦02¦311¦442¦ 779¦ 832¦106,8¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ñóáñèäèè íà¦133¦30¦04¦480¦456¦ 15473¦ 15473¦100,0¦
¦ãîñôèíïîääåðæêó çàâîçঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ïðîäóêöèè) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíû Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦ÃÓÏ "Ìàãàäàíñêèé¦133¦ ¦ ¦ ¦ ¦ 23841¦ 24759¦103,9¦
¦ñòåêîëüíûé çàâîä" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ñóáñèäèè íà ïîêðûòèå¦133¦12¦01¦310¦290¦ 234¦ 234¦100,0¦
¦óáûòêîâ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèê. ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦â òîì ÷èñëå ëüãîòû ÌΠè¦133¦12¦01¦310¦290¦ 234¦ 234¦100,0¦
¦Äîíîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Êàïèòàëüíûé ðåìîíò æèëîãî¦133¦12¦01¦310¦397¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ïðî÷èå òðàíñôåðòû¦133¦12¦01¦352¦356¦ 1450¦ 1955¦134,8¦
¦íàñåëåíèþ (âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìàëîèìóùèì ñëîÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ â ñîîòâåòñòâèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðîâîäèìîé ðåôîðìîé ÆÊÕ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ñóáñèäèè ãîñóäàðñòâ.¦133¦12¦02¦311¦440¦ 1676¦ 1988¦118,6¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ñóáñèäèè ãîñóäàðñòâ.¦133¦12¦02¦311¦442¦ 209¦ 310¦148,3¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ñóáñèäèè íà¦133¦30¦04¦480¦456¦ 20272¦ 20272¦100,0¦
¦ãîñôèíïîääåðæêó çàâîçঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ïðîäóêöèè) ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíû Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦ÌÓÏ "Ñòåêîëüíûé-Êîìýíåðãî"¦133¦ ¦ ¦ ¦ ¦ 9004¦ 9593¦106,5¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ñóáñèäèè íà ïîêðûòèå¦133¦12¦01¦310¦290¦ 395¦ 395¦100,0¦
¦óáûòêîâ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèê. ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦â òîì ÷èñëå ëüãîòû ÌΠè¦133¦12¦01¦310¦290¦ 56¦ 56¦100,0¦
¦Äîíîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Êàïèòàëüíûé ðåìîíò æèëîãî¦133¦12¦01¦310¦397¦ 200¦ 200¦100,0¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ïðî÷èå òðàíñôåðòû¦133¦12¦01¦352¦356¦ 275¦ 864¦314,2¦
¦íàñåëåíèþ (âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìàëîèìóùèì ñëîÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ â ñîîòâåòñòâèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðîâîäèìîé ðåôîðìîé ÆÊÕ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ñóáñèäèè ãîñóäàðñòâ.¦133¦12¦02¦311¦440¦ 1182¦ 1182¦100,0¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ñóáñèäèè ãîñóäàðñòâ.¦133¦12¦02¦311¦442¦ 147¦ 147¦100,0¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ñóáñèäèè íà ïîêðûòèå¦133¦12¦03¦311¦444¦ 0¦ ¦ ¦
¦óáûòêîâ îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèê. ïðè ïðîäàæå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ñóáñèäèè íà¦133¦30¦04¦480¦456¦ 6805¦ 6805¦100,0¦
¦ãîñôèíïîääåðæêó çàâîçঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ (ïðîäóêöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ðàéîíû Êðàéíåãî Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦ÔÃÓÄÝÏ N 248 ¦133¦ ¦ ¦ ¦ ¦ 1585¦ 1217¦ 76,8¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ïðî÷èå òðàíñôåðòû¦133¦12¦01¦352¦356¦ 81¦ 597¦737,0¦
¦íàñåëåíèþ (âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìàëîèìóùèì ñëîÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ â ñîîòâåòñòâèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðîâîäèìîé ðåôîðìîé ÆÊÕ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ñóáñèäèè ãîñóäàðñòâ.¦133¦12¦02¦311¦440¦ 1290¦ 532¦ 41,2¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ñóáñèäèè ãîñóäàðñòâ.¦133¦12¦02¦311¦442¦ 214¦ 88¦ 41,1¦
¦îðãàíèçàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ ôîðì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦ÎÀÎ "Ìàãàäàíýíåðãîñáûò" ¦133¦ ¦ ¦ ¦ ¦ 374¦ 993¦265,5¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ïðî÷èå òðàíñôåðòû¦133¦12¦01¦352¦356¦ 374¦ 993¦265,5¦
¦íàñåëåíèþ (âûïëàòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìàëîèìóùèì ñëîÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ â ñîîòâåòñòâèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðîâîäèìîé ðåôîðìîé ÆÊÕ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ìèíèñòåðñòâî ÐÔ ïî äåëàì¦134¦ ¦ ¦ ¦ ¦ 1277¦ 1277¦100,0¦
¦ïå÷àòè, òåëåðàäèîâåùàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíèêàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Àäìèíèñòðàöèÿ Õàñûíñêîãî¦134¦ ¦ ¦ ¦ ¦ 1277¦ 1277¦100,0¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦134¦16¦02¦ ¦ ¦ 1277¦ 1277¦100,0¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà¦134¦16¦02¦423¦290¦ 1277¦ 1277¦100,0¦
¦ïåðèîäè÷åñêèõ èçäàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåííûõ îðãàíàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ìèíèñòåðñòâî òðóäà è¦148¦ ¦ ¦ ¦ ¦ 11685¦ 11592¦ 99,2¦
¦ñîöèàëüíîãî ðàçâèòèÿ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Àäìèíèñòðàöèÿ Õàñûíñêîãî¦148¦ ¦ ¦ ¦ ¦ 11685¦ 11592¦ 99,2¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦148¦18¦ ¦ ¦ ¦ 11685¦ 11592¦ 99,2¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ó÷ðåæä. ñîöèàëüí.¦148¦18¦01¦ ¦ ¦ 1254¦ 1133¦ 90,4¦
¦îáåñïå÷åíèÿ è ñëóæáû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Âåäîìñòâåííûå ðàñõîäû â¦148¦18¦01¦440¦ ¦ 1254¦ 1133¦ 90,4¦
¦îáëàñòè ñîö. îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Òåððèòîðèàëüíûå öåíòðû è¦148¦18¦01¦440¦318¦ 259¦ 259¦100,0¦
¦îòäåëåíèÿ îêàçàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦148¦18¦01¦440¦323¦ 995¦ 874¦ 87,8¦
¦ìåðîïð. â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîö. ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ïðî÷èå ìåðîïðèÿòèÿ â¦148¦18¦06¦ ¦ ¦ 6850¦ 6878¦100,4¦
¦îáëàñòè ñîö. ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ðàñõîäû íà âîçìåùåíèå¦148¦18¦06¦350¦290¦ 201¦ 201¦100,0¦
¦ìàòåðèàëüíîãî óùåðáà è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèÿ ëüãîò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûì ïîñòðàäàâø. îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ðàñõîäû íà ðåàëèçàöèþ¦148¦18¦06¦489¦ ¦ 2098¦ 2126¦101,3¦
¦ëüãîò, óñòàíîâëåííûõ ÔǦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â ÐÔ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ðàñõîäû íà îïëàòó¦148¦18¦06¦489¦334¦ 100¦ 62¦ 62,0¦
¦óñòàíîâêè òåëåôîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì è åãî è åãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ðàñõîäû íà îïëàòó ïðîåçäà¦148¦18¦06¦489¦333¦ 900¦ 694¦ 77,1¦
¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ðàñõîäû íà îïëàòó¦148¦18¦06¦489¦345¦ 778¦ 977¦125,6¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ðàñõîäû íà îáåñïå÷åíèå¦148¦18¦06¦489¦348¦ 270¦ 375¦138,9¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ïðî÷èå ðàñõîäû, íå îòíåñ.¦148¦18¦06¦489¦397¦ 50¦ 18¦ 36,0¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ðàñõîäû íà âîçìåùåíèå¦148¦18¦06¦489¦353¦ 525¦ 525¦100,0¦
¦ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèë.-êîììóí. óñëóã è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ñâÿçè âîåííîñëóæ.,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäí. ìèëèöèè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë, íàëîãîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦äîëæíîñòûõ ëèö íàëîãîâûõ¦148¦18¦06¦498¦ ¦ 3113¦ 3113¦100,0¦
¦îðãàíîâ ðàñõîäû íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ëüãîò, óñò. ÔǦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ðàñõîäû íà îïëàòó ïðîåçäà¦148¦18¦06¦498¦333¦ 533¦ 247¦ 46,3¦
¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ðàñõîäû íà îïëàòó¦148¦18¦06¦498¦345¦ 2180¦ 2439¦111,9¦
¦æèëèùíî-êîììóíàëüíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíàì è èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ðàñõîäû íà îáåñïå÷åíèå¦148¦18¦06¦498¦348¦ 250¦ 27¦ 10,8¦
¦ëåêàðñòâåííûìè ñðåäñòâàìè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ è âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ïðî÷èå ðàñõîäû, íå îòíåñ.¦148¦18¦06¦498¦397¦ 150¦ 400¦266,7¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ïðî÷èå ðàñõîäû, íå¦148¦18¦06¦515¦397¦ 829¦ 829¦100,0¦
¦îòíîñ. ê äðóãèì öåëåâûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ðàñõîäû íà âîçìåùåíèå¦148¦18¦06¦489¦558¦ 84¦ 84¦100,0¦
¦ëüãîò ïî îïëàòå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîì. óñëóã, óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçè, ïðîåçäà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâ. Òðàíñïîðòå ãîðîäñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîãî è ïðèãîðîäñêîãî ñîîᦠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ùåíèÿ ãðàæäàíàì, ïîäâåðãø.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííîìó âîçäåéñòâèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦×ÀÝÑ, àâàðèè íà ÏÎ "ÌÀßÊ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ÿäåðíûõ èñïûòàíèé íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ãîñóäàðñòâåííûå ïîñîáèÿ¦148¦18¦07¦489¦470¦ 3581¦ 3581¦100,0¦
¦ãðàæäàíàì èìåþù. äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ãîñóäàðñòâåííûé êîìèòåò¦164¦ ¦ ¦ ¦ ¦ 100¦ 119¦119,0¦
¦ÐÔ ïî ôèçè÷åñêîé êóëüòóðå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Àäìèíèñòðàöèÿ Õàñûíñêîãî¦164¦ ¦ ¦ ¦ ¦ 100¦ 119¦119,0¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ôèçè÷åñêàÿ êóëüòóðà è¦164¦17¦03¦ ¦ ¦ 100¦ 119¦119,0¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ïðî÷èå ó÷ðåæäåíèÿ è¦164¦17¦03¦434¦314¦ 100¦ 119¦119,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ìèíèñòåðñòâî ÐÔ ïî äåëàì¦177¦ ¦ ¦ ¦ ¦ 7056¦ 7056¦100,0¦
¦ãðàæäàíñêîé îáîðîíû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Àäìèíèñòðàöèÿ Õàñûíñêîãî¦177¦ ¦ ¦ ¦ ¦ 7056¦ 7056¦100,0¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Îáåñïå÷åíèå ëè÷íîãî¦177¦05¦09¦601¦075¦ 7056¦ 7056¦100,0¦
¦ñîñòàâà âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ìèíèñòåðñòâî îáîðîíû ÐÔ ¦187¦ ¦ ¦ ¦ ¦ 837¦ 827¦ 98,8¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Àäìèíèñòðàöèÿ Õàñûíñêîãî¦187¦ ¦ ¦ ¦ ¦ 837¦ 827¦ 98,8¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ïðî÷èå ðàñõîäû íå¦000¦30¦04¦515¦397¦ 837¦ 827¦ 98,8¦
¦îòíåñåí. ê äðóãèì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ìèíèñòåðñòâî âíóòðåííèõ¦188¦ ¦ ¦ ¦ ¦ 5900¦ 5900¦ 100¦
¦äåë ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Àäìèíèñòðàöèÿ Õàñûíñêîãî¦188¦ ¦ ¦ ¦ ¦ 5900¦ 5900¦ 100¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Òåêóùåå ñîäåðæàíèå¦188¦05¦01¦601¦075¦ 5900¦ 5900¦100,0¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Àäìèíèñòðàöèÿ Õàñûíñêîãî¦000¦ ¦ ¦ ¦ ¦ 22485¦ 16998¦ 75,6¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ãîñ. óïðàâëåíèå è ìåñòíîå¦000¦01¦ ¦ ¦ ¦ 19278¦ 13791¦ 71,5¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ôóíêöèîíèðîâàíèå èñïîëíè¦000¦01¦06¦ ¦ ¦ 19278¦ 13791¦ 71,5¦
¦òåëüíûõ îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Äåíåæíîå ñîäåðæàíèå¦000¦01¦06¦026¦027¦ 14086¦ 9089¦ 64,5¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ðàñõîäû íà ñîäåðæàíèå¦000¦01¦06¦027¦029¦ 5192¦ 4702¦ 90,6¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî¦000¦12¦02¦311¦443¦ 3207¦ 3207¦100,0¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ïðî÷èå ðàñõîäû ¦000¦30¦ ¦ ¦ ¦ 2083¦ 2023¦ 97,1¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ðåçåðâíûé ôîíä ¦000¦30¦01¦515¦397¦ 1833¦ 1773¦ 96,7¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦Ïðîâåäåíèå âûáîðîâ è¦000¦30¦02¦511¦394¦ 250¦ 250¦100,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+---+--+--+---+---+------+------+-----+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦347305¦361747¦104,2¦
L--------------------------+---+--+--+---+---+------+------+------
Ìýð ãîðîäà Ìàãàäàíà
Í.Á.ÊÀÐÏÅÍÊÎ
Ïðèëîæåíèå 13
ê ðåøåíèþ
Ìàãàäàíñêîé ãîðîäñêîé Äóìû
îò 17.06.2003 N 81-Ä
ÈÑÏÎËÍÅÍÈÅ ÏÐÎÃÐÀÌÌÛ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÌÀÃÀÄÀÍ" Â 2002 ÃÎÄÓ
Ïåðå÷åíü ìóíèöèïàëüíûõ çàèìñòâîâàíèé Ãîðîäà Ìàãàäàíà â 2002 ãîäó â ñîîòâåòñòâèè ñ äîãîâîðîì î ïðåäîñòàâëåíèè ìóíèöèïàëüíûõ ãàðàíòèé ïî ôàêòó
1. Ìóíèöèïàëüíûå ãàðàíòèè:
- Ïðåäîñòàâëåíî ìóíèöèïàëüíûõ ãàðàíòèé: 85734 òûñ. ðóá.
- Ïîãàøåíî ìóíèöèïàëüíûõ ãàðàíòèé: 11207 òûñ. ðóá.
Ïåðå÷åíü ìóíèöèïàëüíûõ ãàðàíòèé, ïðåäîñòàâëåííûõ þðèäè÷åñêèì ëèöàì íà ñóììó, ïðåâûøàþùóþ 0,01 ïðîöåíòà ðàñõîäîâ ãîðîäñêîãî áþäæåòà ãîðîäà Ìàãàäàíà íà 2002 ãîä
- Ïðåäïðèíèìàòåëü Âèøíÿêîâà Ëþáîâü Âëàäèìèðîâíà 450 òûñ. ðóá.
- ÎÎÎ "Ãîðîäñêîå àãåíòñòâî àâèàöèîííûõ ïðåäïðèÿòèé" 7672 òûñ. ðóá.
- ÎÎÎ "Ìåòà" 2612 òûñ. ðóá.
- ÎÀÎ "Ìàãàäàíýíåðãî" 74400 òûñ. ðóá.
2. Ññóäû èç îáëàñòíîãî áþäæåòà:
---------------------------------------------------------¬
¦ Ïîëó÷åíî áþäæåòíûõ ññóä 93255 òûñ. ðóá. ¦
+--------------------------------------------------------+
¦ Ïîãàøåíî áþäæåòíûõ ññóä 111561 òûñ. ðóá., ¦
¦ â ò.÷. ññóäû 2002 ãîäà 30562 òûñ. ðóá. ¦
L---------------------------------------------------------
Ñòðóêòóðà ìóíèöèïàëüíîãî äîëãà Ãîðîäà Ìàãàäàíà íà 1 ÿíâàðÿ 2003 ãîäà
Ìóíèöèïàëüíûé âíóòðåííèé äîëã Ãîðîäà Ìàãàäàíà, â òîì ÷èñëå
- ìóíèöèïàëüíûå ãàðàíòèè 74400 òûñ. ðóá.
- ññóäû èç îáëàñòíîãî áþäæåòà 284669 òûñ. ðóá.
- êðåäèòû èç îáëàñòíîãî áþäæåòà 162264 òûñ. ðóá.
- % çà êðåäèò ÎÀÎ "Ðîñîâîùïëîäîïðîì" 1844 òûñ. ðóá.
- êðåäèòû êðåäèòíûõ îðãàíèçàöèé 2100 òûñ. ðóá.
Âñåãî ìóíèöèïàëüíûé äîëã Ãîðîäà Ìàãàäàíà: 525277 òûñ. ðóá.
Ìýð ãîðîäà Ìàãàäàíà
Í.Á.ÊÀÐÏÅÍÊÎ
Ïðèëîæåíèå 14
ê ðåøåíèþ
Ìàãàäàíñêîé ãîðîäñêîé Äóìû
îò 17.06.2003 N 81-Ä
ÈÑÒÎ×ÍÈÊÈ ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß "ÃÎÐÎÄ ÌÀÃÀÄÀÍ" Â 2002 Ã.
òûñ. ðóá.
---------------------------------T-------------T-------------¬
¦ Âèäû ðàñõîäîâ ¦ Íàçíà÷åíî ¦ Èñïîëíåíî ¦
¦ ¦ íà ¦ çà ¦
¦ ¦ 2002 ã. ¦ 2002 ã. ¦
+--------------------------------+-------------+-------------+
¦ 2¦ 3¦ 4¦
+--------------------------------+-------------+-------------+
¦Èçìåíåíèå îñòàòêîâ íà ñ÷åòàõ ¦ 2150¦ -11264¦
+--------------------------------+-------------+-------------+
¦Ïðî÷èå èñòî÷íèêè âíóòð. ¦ 0¦ -279¦
¦ôèíàíñèðîâ. ¦ ¦ ¦
+--------------------------------+-------------+-------------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâঠ2761¦ 2624¦
+--------------------------------+-------------+-------------+
¦Ññóäû èç îáëàñòíîãî áþäæåòà ¦ 8150¦ 39263¦
+--------------------------------+-------------+-------------+
¦ÈÒÎÃÎ èñòî÷íèêè âíóòð. ôèíàíñèð.¦ 13061¦ 30344¦
L--------------------------------+-------------+--------------
Ìýð ãîðîäà Ìàãàäàíà
Í.Á.ÊÀÐÏÅÍÊÎ
Ïðèëîæåíèå 15
ê ðåøåíèþ
Ìàãàäàíñêîé ãîðîäñêîé Äóìû
îò 17.06.2003 N 81-Ä
ÎÒ×ÅÒ Î ÐÀÑÕÎÄÎÂÀÍÈÈ ÑÐÅÄÑÒ ÈÇ ÐÅÇÅÐÂÍÎÃÎ
ÔÎÍÄÀ ÇÀ 2002 ÃÎÄ
(ðóá.)
-------T--------------T-------T----------T-----------------------¬
¦ Äàòà ¦ Íàèìåíîâàíèå ¦ ¦ NN ¦ ¦
¦ïåðå÷è¦ ó÷ðåæäåíèé è ¦ Ñóììà ¦ ðàñïîðÿæå¦ Ïðèìå÷àíèå ¦
¦ñëåíèé¦ ïðåäïðèÿòèé ¦ ¦ íèé ¦ ¦
¦ñð-ñò⦠¦ ¦ è äàòà ¦ ¦
+------+--------------+-------+----------+-----------------------+
¦10.01.¦Ìýðèÿ ã.¦ 9366¦ 17 îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦Ìàãàäàíà ¦ ¦10.01.2002¦ìåðîïðèÿòèé ê¦
¦ ¦ ¦ ¦ ¦280-ëåòèþ Ïðîêóðàòóðû¦
¦ ¦ ¦ ¦ ¦ÐÔ ¦
+------+--------------+-------+----------+-----------------------+
¦11.01.¦Ôîíä ¦ 4500¦ 212 îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦èìóùåñòâà ã.¦ ¦01.02.2000¦íà ïðèîáðåòåíèå àêöèé¦
¦ ¦Ìàãàäàíà ¦ ¦ ¦ÎÀÎ "Óñòü-Ìàãàäàíñêèé¦
¦ ¦ ¦ ¦ ¦ðûáîçàâîä" ¦
+------+--------------+-------+----------+-----------------------+
¦17.01.¦Ïðîêóðàòóðà ¦ 100000¦ Ä-6 îò¦Ïðîâåäåíèå íåîòëîæíûõ¦
¦ ¦Ìàãàäàíñêîé ¦ ¦11.04.2001¦ðåìîíòíûõ ðàáîò çäàíèÿ¦
¦ ¦îáëàñòè ¦ ¦ ¦ïðîêóðàòóðû ã. Ìàãàäàíà¦
+------+--------------+-------+----------+-----------------------+
¦22.01.¦Ìýðèÿ ã.¦ 4732¦ 43 îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦Ìàãàäàíà ¦ ¦15.01.2002¦ìåðîïðèÿòèé è¦
¦ ¦ ¦ ¦ ¦íàãðàæäåíèå ïåðåäîâèêîâ¦
¦ ¦ ¦ ¦ ¦ïîãðàíè÷íîé ñëóæáû â/÷¦
¦ ¦ ¦ ¦ ¦9841 ¦
+------+--------------+-------+----------+-----------------------+
¦23.01.¦Ìàãàäàíñêîå ¦ 15000¦ 3 îò¦Ïðîâåäåíèå íåîòëîæíûõ¦
¦ ¦ãîðîäñêîå ¦ ¦17.01.2002¦ðåìîíòíûõ ðàáîò¦
¦ ¦îáùåñòâî ¦ ¦ ¦ñëóæåáíûõ ïîìåùåíèé,¦
¦ ¦ïîòðåáèòåëåé ¦ ¦ ¦óñòàíîâêà òåëåôîíà ¦
+------+--------------+-------+----------+-----------------------+
¦07.02.¦Ìàãàäàíñêàÿ ¦ 15000¦ 313 îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦ãîðîäñêàÿ ¦ ¦05.02.2002¦òîðæåñòâåííûõ ìåðîïðèÿ¦
¦ ¦îáùåñòâåííàÿ ¦ ¦ ¦òèé, ïîñâÿùåííûõ ãîäîâ¦
¦ ¦îðãàíèçàöèÿ ¦ ¦ ¦ùèíå ÒÎÑ ¦
¦ ¦"Äîáðî" ¦ ¦ ¦ ¦
+------+--------------+-------+----------+-----------------------+
¦19.02.¦ÓÂÄ ¦ 55000¦ 197 îò¦Ïîîùðåíèå ñîòðóäíèêîâ,¦
¦ ¦Ìàãàäàíñêîé ¦ ¦06.02.2002¦íàõîäÿùèõñÿ â¦
¦ ¦îáëàñòè ¦ ¦ ¦Ñåâåðî-Êàâêàçñêîì ¦
¦ ¦ ¦ ¦ ¦ðåãèîíå - â ÷åñòü Äíÿ¦
¦ ¦ ¦ ¦ ¦çàùèòíèêà îòå÷åñòâà ¦
+------+--------------+-------+----------+-----------------------+
¦27.02.¦ÓÂÄ ã.¦ 348000¦ 29 îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦Ìàãàäàíà ¦ ¦31.01.2002¦â ñâÿçè ñ ïðèîáðåòåíèå¦
¦ ¦ ¦ ¦ ¦êîìïëåêñà ÀÄÈѦ
¦ ¦ ¦ ¦ ¦"Ïàïèëîí-7" ¦
+------+--------------+-------+----------+-----------------------+
¦27.02.¦Ìýðèÿ ã.¦ 10000¦ îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦Ìàãàäàíà ¦ ¦26.02.2002¦ìåðîïðèÿòèé ê¦
¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíîìó ¦
¦ ¦ ¦ ¦ ¦æåíñêîìó äíþ 8 ìàðòà ¦
+------+--------------+-------+----------+-----------------------+
¦04.03.¦Ïîäâîäíàÿ ¦ 50000¦ 202 îò¦Ïîîùðåíèå ëè÷íîãî¦
¦ ¦ëîäêà ¦ ¦03.03.2002¦ñîñòàâà â/÷ 20452 ¦
¦ ¦"Ìàãàäàí" ¦ ¦ ¦ ¦
+------+--------------+-------+----------+-----------------------+
¦15.03.¦ÓÔÑÁ ïî¦ 30000¦ 7-68 îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦Ìàãàäàíñêîé ¦ ¦20.02.2002¦íà óëó÷øåíèå¦
¦ ¦îáëàñòè ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé¦
¦ ¦ ¦ ¦ ¦áàçû ¦
+------+--------------+-------+----------+-----------------------+
¦15.03.¦Ïîäâîäíàÿ ¦ 50000¦ 576 îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦ëîäêà ¦ ¦15.03.2002¦ìåðîïðèÿòèé êî Äíþ¦
¦ ¦"Ìàãàäàí" ¦ ¦ ¦ìîðÿêà - ïîäâîäíèêà¦
¦ ¦ ¦ ¦ ¦ÐÂÌÔ ¦
+------+--------------+-------+----------+-----------------------+
¦15.03.¦ÓÈÍ ¦ 100000¦ 3712 îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦Ìèíèñòåðñòâà ¦ ¦20.12.2001¦ìåðîïðèÿòèé ê 70-ëåòèþ¦
¦ ¦þñòèöèè ÐÔ ïî¦ ¦ ¦ÓÈÍ ¦
¦ ¦Ìàãàäàíñêîé ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+------+--------------+-------+----------+-----------------------+
¦18.03.¦Ìýðèÿ ã.¦ 5302¦ 177 îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦Ìàãàäàíà ¦ ¦29.01.2002¦ìåðîïðèÿòèé ê 75-ëåòèþ¦
¦ ¦ ¦ ¦ ¦ÎÑÎÀ ÂÈÕÈÌ-ÄÎÑÀÀÔ-ÐÎÑÒΦ
+------+--------------+-------+----------+-----------------------+
¦18.03.¦Ìýðèÿ ã.¦ 2015¦ 523 îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦Ìàãàäàíà ¦ ¦13.02.2002¦íà ïðèîáðåòåíèå öâåòîâ¦
¦ ¦ ¦ ¦ ¦ó÷àñòíèêàì ÂΠè â¦
¦ ¦ ¦ ¦ ¦ñâÿçè ñî ñìåðòüþ¦
¦ ¦ ¦ ¦ ¦Áðàãèíà, Ðîíèñ ¦
+------+--------------+-------+----------+-----------------------+
¦18.03.¦Ìýðèÿ ã.¦ 4685¦ 424 îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦Ìàãàäàíà ¦ ¦22.02.2002¦ìåðîïðèÿòèé è¦
¦ ¦ ¦ ¦ ¦íàãðàæäåíèå âîéñêîâûõ¦
¦ ¦ ¦ ¦ ¦÷àñòåé â ñâÿçè ñ¦
¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèåì äíÿ¦
¦ ¦ ¦ ¦ ¦çàùèòíèêà îòå÷åñòâà ¦
+------+--------------+-------+----------+-----------------------+
¦19.03.¦Ãîðñïîðòêîìè ¦ 10000¦ 528 îò¦Ïîîùðåíèå ÷åìïèîíà¦
¦ ¦òåò ¦ ¦14.03.2002¦Ðîññèè ïî ãîðíûì ëûæàì¦
¦ ¦ ¦ ¦ ¦Öóáèíû Ì. ¦
+------+--------------+-------+----------+-----------------------+
¦20.03.¦Óïðàâëåíèå ¦ 6300¦ 67 îò¦Îêàçàíèå ìàòåðèàëüíîé¦
¦ ¦îáðàçîâàíèÿ ¦ ¦13.03.2002¦ïîìîùè äëÿ ïðîâåäåíèÿ¦
¦ ¦ ¦ ¦ ¦þáèëåéíîé äåêàäû â¦
¦ ¦ ¦ ¦ ¦øêîëå N 29 ¦
+------+--------------+-------+----------+-----------------------+
¦21.03.¦Ìàãàäàíñêèé ¦ 50000¦ 89 îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦îáëàñòíîé ¦ ¦14.03.2002¦íà ïðîâåäåíèå ïëåíóìà¦
¦ ¦Ñîâåò ¦ ¦ ¦îáëàñòíîãî Ñîâåòà¦
¦ ¦âåòåðàíîâ ¦ ¦ ¦âåòåðàíîâ ¦
+------+--------------+-------+----------+-----------------------+
¦02.04.¦"Ìàãàäàíïðåññ"¦ 30000¦ 1068 îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦ ¦ ¦26.02.2002¦íà îêàçàíèå ôèíàíñîâîé¦
¦ ¦ ¦ ¦ ¦ïîìîùè èçäàòåëüñòâó¦
¦ ¦ ¦ ¦ ¦æóðíàëà "Âîñòî÷íûé¦
¦ ¦ ¦ ¦ ¦Ôîðïîñò" ¦
+------+--------------+-------+----------+-----------------------+
¦05.04.¦ÓÆÊÎ ¦ 50000¦ 1815 îò¦Ïðîâåäåíèå íåîòëîæíûõ¦
¦ ¦ ¦ ¦27.07.2002¦ðàáîò ïî óñòðîéñòâó¦
¦ ¦ ¦ ¦ ¦ñúåçäà-ïàíäóñà äëÿ¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ-êîëÿñî÷íèêîâ ¦
+------+--------------+-------+----------+-----------------------+
¦08.04.¦Îáëàñòíîå ¦ 50000¦ 7 îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦îòäåëåíèå ¦ ¦14.02.2002¦íà âûïóñê àëüìàíàõà íà¦
¦ ¦Ðîññèéñêîãî ¦ ¦ ¦"Ñåâåðå Äàëüíåì" ¦
¦ ¦ôîíäà ìèðà ¦ ¦ ¦ ¦
+------+--------------+-------+----------+-----------------------+
¦09.04.¦ÎÎÎ "Òàêò" ¦ 15900¦ 842 îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦ ¦ ¦08.04.2002¦íà îêàçàíèå ôèíàíñîâîé¦
¦ ¦ ¦ ¦ ¦ïîìîùè Êàðàìêåíñêîé¦
¦ ¦ ¦ ¦ ¦ïîñåëêîâîé ¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦
+------+--------------+-------+----------+-----------------------+
¦10.04.¦Ãîðñïîðòêîìè ¦ 20000¦ 138 îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦òåò ¦ ¦03.04.2002¦íà ó÷àñòèå â¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèè âûñòàâêè â¦
¦ ¦ ¦ ¦ ¦Ãîñäóìå ÐÔ ¦
+------+--------------+-------+----------+-----------------------+
¦12.04.¦Ñâèðèäîâà ¦ 5040¦ 2782979¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦Ñ.À. (÷åê) ¦ ¦ îò¦íà âîçìåùåíèå ðàñõîäîâ¦
¦ ¦ ¦ ¦12.04.2002¦ïî óñòàíîâêå òåëåôîíà¦
¦ ¦ ¦ ¦ ¦ñóäüå ñîãëàñíî Çàêîíó¦
¦ ¦ ¦ ¦ ¦ÐÔ "Î ñòàòóñå ñóäåé â¦
¦ ¦ ¦ ¦ ¦ÐÔ" N 3132-1 îò¦
¦ ¦ ¦ ¦ ¦26.06.1992 ¦
+------+--------------+-------+----------+-----------------------+
¦17.04.¦Ìýðèÿ ã. ¦ 31150¦ 876 îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦Ìàãàäàíà ¦ ¦17.04.2002¦íà ó÷àñòèå ìýðèè â¦
¦ ¦ ¦ ¦ ¦ðàáîòå IV Âñåðîññèéñêî¦
¦ ¦ ¦ ¦ ¦ãî êîíãðåññà ëó÷øèõ¦
¦ ¦ ¦ ¦ ¦ìåíåäæåðîâ ¦
+------+--------------+-------+----------+-----------------------+
¦19.04.¦Ìàãàäàíñêèé ¦ 40000¦ 16 îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦ãîðîäñêîé ¦ ¦17.12.2001¦íà ïðèîáðåòåíèå¦
¦ ¦ïðàâîñëàâíûé ¦ ¦ ¦êîìïüþòåðà è¦
¦ ¦îáùåñòâåííûé ¦ ¦ ¦êîïèðîâàëüíî-ìíîæèòåëü ¦
¦ ¦ôîíä "Îò÷èé ¦ ¦ ¦íîé òåõíèêè äëÿ ðàáîòû¦
¦ ¦äîì" ¦ ¦ ¦öåíòðà ¦
+------+--------------+-------+----------+-----------------------+
¦22.04.¦Âñåðîññèéñêîå ¦ 15000¦ 35 îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦îáùåñòâî ¦ ¦16.04.2002¦íà ôèíàíñîâóþ ïîìîùü¦
¦ ¦ãëóõèõ ¦ ¦ ¦íà õîçðàñõîäû ¦
+------+--------------+-------+----------+-----------------------+
¦22.04.¦Ãîðñïîðòêîìè ¦ 20000¦ 134 îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦òåò ¦ ¦19.04.2002¦íà ïðîâåäåíèå¦
¦ ¦ ¦ ¦ ¦òóðíèðà-ìåìîðèàëà íà¦
¦ ¦ ¦ ¦ ¦ïðèç Ïîïåí÷åíêî ¦
+------+--------------+-------+----------+-----------------------+
¦23.04.¦ÌÏ ÆÊÕ ¦ 129000¦ 93-ð îò¦Ïîîùðåíèå ðóêîâîäèòåëåé¦
¦ ¦ ¦ ¦17.04.2002¦ÌÏ ÆÊÕ çà ïðîâåäåíèå¦
¦ ¦ ¦ ¦ ¦áåçàâàðèéíîãî îòîïèòåëü¦
¦ ¦ ¦ ¦ ¦íîãî ñåçîíà ¦
+------+--------------+-------+----------+-----------------------+
¦23.04.¦ÓÂÄ ã. ¦ 13493¦ 973 îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦Ìàãàäàíà ¦ ¦18.04.2002¦íà ïðèîáðåòåíèå¦
¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíîé ëèòåðà¦
¦ ¦ ¦ ¦ ¦òóðû (íîâûõ êîäåêñîâ ÐÔ¦
¦ ¦ ¦ ¦ ¦îá àäìèíèñòðàòèâíûõ¦
¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèÿõ) ¦
+------+--------------+-------+----------+-----------------------+
¦24.04.¦Ó÷ðåæäåíèå À ¦ 15000¦ 927 îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦261/4 ¦ ¦29.03.2002¦íà ôèíàíñîâóþ ïîìîùü¦
¦ ¦ ¦ ¦ ¦íà ðàçâèòèå¦
¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâà ÓÈÑ ¦
+------+--------------+-------+----------+-----------------------+
¦26.04.¦ÌÃÌÎÎ "Äîáðî" ¦ 15000¦ 9 îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦ ¦ ¦10.04.2002¦íà ïðèîáðåòåíèå¦
¦ ¦ ¦ ¦ ¦èíâåíòàðÿ äëÿ î÷èñòêè¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ìèêðîðàéîíà¦
¦ ¦ ¦ ¦ ¦"Ìàð÷åêàí" ¦
+------+--------------+-------+----------+-----------------------+
¦27.04.¦ÎÃÏÑ ¦ 1000¦ 605 îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦ ¦ ¦23.04.2002¦ìåðîïðèÿòèé 353-åé¦
¦ ¦ ¦ ¦ ¦ãîäîâùèíû ïîæàðíîé¦
¦ ¦ ¦ ¦ ¦îõðàíû ¦
+------+--------------+-------+----------+-----------------------+
¦29.04.¦Ìýðèÿ ã. ¦ 3118¦ 737 îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦Ìàãàäàíà ¦ ¦03.04.2002¦ìåðîïðèÿòèé è¦
¦ ¦ ¦ ¦ ¦ïîîùðåíèå â ñâÿçè ñ¦
¦ ¦ ¦ ¦ ¦70-ëåòèåì óãîëîâíî-èñïî¦
¦ ¦ ¦ ¦ ¦ëíèòåëüíîé ñèñòåìû¦
¦ ¦ ¦ ¦ ¦Ìàãàäàíñêîé îáëàñòè ¦
+------+--------------+-------+----------+-----------------------+
¦29.04.¦Ìýðèÿ ã. ¦ 2530¦ 736 îò¦Ïîîùðåíèå ãëàâû¦
¦ ¦Ìàãàäàíà ¦ ¦03.04.2002¦àäìèíèñòðàöèè ï. Óïòàð¦
¦ ¦ ¦ ¦ ¦Çîëîòàðåâà Þ.Ò. â ñâÿçè¦
¦ ¦ ¦ ¦ ¦ñ 60-ëåòèåì. ¦
+------+--------------+-------+----------+-----------------------+
¦29.04.¦Ìýðèÿ ã. ¦ 5015¦ 594 îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦Ìàãàäàíà ¦ ¦15.03.2002¦ìåðîïðèÿòèé â ñâÿçè ñ¦
¦ ¦ ¦ ¦ ¦10-ëåòèåì Ôåäåðàëüíûõ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ íàëîãîâîé¦
¦ ¦ ¦ ¦ ¦ïîëèöèè ¦
+------+--------------+-------+----------+-----------------------+
¦27.04.¦Ïðîôåññèîíàëü ¦ 10000¦ 97 îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦íûé ëèöåé N 5 ¦ ¦15.04.2002¦íà ïðîâåäåíèå¦
¦ ¦ ¦ ¦ ¦îáëàñòíîãî êîíêóðñà¦
¦ ¦ ¦ ¦ ¦"Ìàñòåð-êîíäèòåð 2002¦
¦ ¦ ¦ ¦ ¦ã." ¦
+------+--------------+-------+----------+-----------------------+
¦06.05.¦Óïðàâëåíèå ¦ 16000¦ 93 îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦26.03.2002¦ìåðîïðèÿòèé â ñâÿçè ñ¦
¦ ¦ ¦ ¦ ¦15-ëåòèåì øêîëû N 29 ¦
+------+--------------+-------+----------+-----------------------+
¦08.05.¦Ïî÷òàìò ¦6819-66¦ 854 îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦ ¦ ¦23.04.2002¦íà ïîäïèñêó íà ãàçåòû¦
¦ ¦ ¦ ¦ ¦è æóðíàëû â/÷ 9841 ¦
+------+--------------+-------+----------+-----------------------+
¦08.05.¦Ïðîêóðàòóðà ¦ 20000¦ 185 îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦Ìàãàäàíñêîé ¦ ¦25.04.2002¦íà îêàçàíèå ôèíàíñîâîé¦
¦ ¦îáëàñòè ¦ ¦ ¦ïîìîùè íà ïðèîáðåòåíèå¦
¦ ¦ ¦ ¦ ¦áëàíî÷íîé ïðîäóêöèè ¦
+------+--------------+-------+----------+-----------------------+
¦13.05.¦ÓÔÑÁ ¦ 30000¦ 1313 îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦ ¦ ¦06.05.2002¦íà ôèíàíñîâóþ ïîìîùü¦
¦ ¦ ¦ ¦ ¦íà óëó÷øåíèå¦
¦ ¦ ¦ ¦ ¦ìàòåðèàëüíî-òåõíè÷åñêîé¦
¦ ¦ ¦ ¦ ¦áàçû ¦
+------+--------------+-------+----------+-----------------------+
¦14.05.¦ÎÎÎ ÐÎÑÒÎ ¦ 20000¦ 550 îò¦Ôèíàíñîâàÿ ïîìîùü íà¦
¦ ¦ ¦ ¦13.05.2002¦ïðèîáðåòåíèå öåííûõ¦
¦ ¦ ¦ ¦ ¦ïðèçîâ è ïîäàðêîâ¦
¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì â/÷¦
¦ ¦ ¦ ¦ ¦54353 â ñâÿçè ñ¦
¦ ¦ ¦ ¦ ¦25-ëåòíèì þáèëååì è¦
¦ ¦ ¦ ¦ ¦ñîêðàùåíèåì ïîëêà ¦
+------+--------------+-------+----------+-----------------------+
¦15.05.¦Óïðàâëåíèå ¦ 14200¦ 1183 îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦îáðàçîâàíèÿ ¦ ¦01.03.2002¦íà ïðèîáðåòåíèå¦
¦ ¦ ¦ ¦ ¦êñåðîêñà äëÿ ÿ/ñ N 72¦
¦ ¦ ¦ ¦ ¦ïî ïèñüìó äåïóòàòà¦
¦ ¦ ¦ ¦ ¦Òóìàøåâà ¦
+------+--------------+-------+----------+-----------------------+
¦15.05.¦Ãîðñïîðòêîìè ¦ 21000¦ 134 îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦òåò ¦ ¦19.04.2002¦íà ïðîâåäåíèå¦
¦ ¦ ¦ ¦ ¦òóðíèðà-ìåìîðèàëà íà¦
¦ ¦ ¦ ¦ ¦ïðèç Ïîïåí÷åíêî ¦
+------+--------------+-------+----------+-----------------------+
¦20.05.¦Ìàãàäàíñêîå ¦ 25000¦ 76 îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦îáùåñòâî ¦ ¦06.05.2002¦íà ôèíàíñîâóþ ïîìîùü¦
¦ ¦ïîòðåáèòåëåé ¦ ¦ ¦íà ñîäåðæàíèå îáùåñòâà¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëåé ¦
+------+--------------+-------+----------+-----------------------+
¦21.05.¦Ãîðñïîðòêîìè ¦ 45000¦ 134 îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦òåò ¦ ¦19.04.2002¦íà ïðîâåäåíèå¦
¦ ¦ ¦ ¦ ¦òóðíèðà-ìåìîðèàëà íà¦
¦ ¦ ¦ ¦ ¦ïðèç Ïîïåí÷åíêî ¦
+------+--------------+-------+----------+-----------------------+
¦24.05.¦Ìýðèÿ ã. ¦ 7564¦ 1210 îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦Ìàãàäàíà ¦ ¦23.05.2002¦ìåðîïðèÿòèé â/÷ 9841¦
¦ ¦ ¦ ¦ ¦êî Äíþ ïîãðàíè÷íèêà ¦
+------+--------------+-------+----------+-----------------------+
¦03.06.¦Àðìàíñêèé, ¦ 55000¦ 140-ð îò¦Ïîîùðåíèå ãëàâ¦
¦ ¦Õàñûíñêèé, ¦ ¦29.05.2002¦àäìèíèñòðàöèé ¦
¦ ¦Îëüñêèé ¦ ¦ ¦ìóíèöèïàëüíûõ îêðóãîâ¦
¦ ¦îêðóãà, ï. ¦ ¦ ¦çà ïðîâåäåíèå¦
¦ ¦Ñîêîë ¦ ¦ ¦áåçàâàðèéíîãî ¦
¦ ¦ ¦ ¦ ¦îòîïèòåëüíîãî ñåçîíà ¦
+------+--------------+-------+----------+-----------------------+
¦03.06.¦Õàñûíñêèé ¦ 100000¦ 145-ð îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦îêðóã ¦ ¦31.05.2002¦ìåðîïðèÿòèé ê 70-ëåòèþ¦
¦ ¦ ¦ ¦ ¦ï. Ïàëàòêà ¦
+------+--------------+-------+----------+-----------------------+
¦05.06.¦ÓÑÇÍ ¦ 15000¦ 139-ð îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦ ¦ ¦28.05.2002¦ìåðîïðèÿòèé êî Äíþ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ðàáîòíèêà ¦
+------+--------------+-------+----------+-----------------------+
¦14.06.¦Ïðîôåññèîíàëü ¦ 42420¦ 139-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦íîå ó÷èëèùå ¦ ¦28.05.2002¦íà îáó÷åíèå ó÷àùèõñÿ â¦
¦ ¦N 3 ¦ ¦ ¦2000-01 ã. ñîãëàñíî äî¦
¦ ¦ ¦ ¦ ¦ãîâîðó îò 4.04.1996 ã. ¦
+------+--------------+-------+----------+-----------------------+
¦19.06.¦Àðìàíñêèé ¦ 35000¦ 145-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦îêðóã ¦ ¦31.05.2002¦íà ïðèîáðåòåíèå¦
¦ ¦ ¦ ¦ ¦äâèãàòåëÿ íà ÓÀÇ-31519¦
¦ ¦ ¦ ¦ ¦äëÿ àäìèíèñòðàöèè¦
¦ ¦ ¦ ¦ ¦Àðìàíñêîãî îêðóãà ¦
+------+--------------+-------+----------+-----------------------+
¦19.06.¦Ãîðñïîðòêîìè ¦ 100000¦ 139-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦òåò ¦ ¦28.05.2002¦íà ïðîâåäåíèå ëåòíåãî¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîãî ¦
¦ ¦ ¦ ¦ ¦ëàãåðÿ êëóáà "Ïîäâèã" ¦
+------+--------------+-------+----------+-----------------------+
¦21.06.¦Ñîðîêîóìîâ ¦ 5000¦ 171-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦Ñ.È. ¦ ¦19.06.2002¦íà êîìïåíñàöèþ¦
¦ ¦ ¦ ¦ ¦ìîðàëüíîãî âðåäà,¦
¦ ¦ ¦ ¦ ¦ïðè÷èíåííîãî ¦
¦ ¦ ¦ ¦ ¦äåéñòâèÿìè ñîòðóäíèêîâ¦
¦ ¦ ¦ ¦ ¦ìèëèöèè ¦
+------+--------------+-------+----------+-----------------------+
¦04.07.¦Óïðàâëåíèå ¦ 24600¦ 171-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦îáðàçîâàíèÿ ¦ ¦19.06.2002¦íà ïðèîáðåòåíèå¦
¦ ¦ ¦ ¦ ¦êîìïüþòåðà äëÿ¦
¦ ¦ ¦ ¦ ¦äåòñêîãî ñàäà N 60 ¦
+------+--------------+-------+----------+-----------------------+
¦04.07.¦ÎÎÎ ¦ 46432¦ 187-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦"Ñòåê-Ìàãàäàí"¦ ¦02.07.2002¦íà ïðèîáðåòåíèå¦
¦ ¦ ¦ ¦ ¦êîïèðîâàëüíîãî ¦
¦ ¦ ¦ ¦ ¦àïïàðàòà Óïðàâëåíèþ ïî¦
¦ ¦ ¦ ¦ ¦äåëàì ÃÎ è ×Ñ ã.¦
¦ ¦ ¦ ¦ ¦Ìàãàäàíà ¦
+------+--------------+-------+----------+-----------------------+
¦05.07.¦Ìýðèÿ ã. ¦ 1561¦ 1683 îò¦Ïðåìèðîâàíèå ìàéîðà¦
¦ ¦Ìàãàäàíà ¦ ¦02.07.2002¦ìèëèöèè, çàìåñòèòåëÿ¦
¦ ¦ ¦ ¦ ¦íà÷àëüíèêà îòäåëà¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèè ÈÖ ÓÂĦ
¦ ¦ ¦ ¦ ¦Ìàãàäàíñêîé îáëàñòè¦
¦ ¦ ¦ ¦ ¦Äóáëåíè÷à Á.Í. çà¦
¦ ¦ ¦ ¦ ¦äîáðîñîâåñòíîå ¦
¦ ¦ ¦ ¦ ¦âûïîëíåíèå áîåâûõ çàäà÷¦
+------+--------------+-------+----------+-----------------------+
¦17.07.¦ÓÆÊÎ ¦ 100000¦ 1693 îò¦Ïðîâåäåíèå íåîòëîæíûõ¦
¦ ¦ ¦ ¦03.07.2002¦ðåìîíòíûõ ðàáîò è¦
¦ ¦ ¦ ¦ ¦óòåïëåíèå òîðöåâîé¦
¦ ¦ ¦ ¦ ¦ñòåíû æèëîãî äîìà óë.¦
¦ ¦ ¦ ¦ ¦Êîëüöåâàÿ 36-à ¦
+------+--------------+-------+----------+-----------------------+
¦23.07.¦Óïðàâëåíèå ¦ 10000¦ 213-ð îò¦Ïðîâåäåíèå íåîòëîæíûõ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦17.07.2002¦ðåìîíòíûõ ðàáîò è¦
¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè øêîëû ¦
+------+--------------+-------+----------+-----------------------+
¦24.07.¦Ìàãàäàíñêèé ¦ 20000¦ 213-ð îò¦Ïðîâåäåíèå íåîòëîæíûõ¦
¦ ¦îáëàñòíîé ¦ ¦17.07.2002¦ðåìîíòíûõ ðàáîò è¦
¦ ¦äîì-èíòåðíàò ¦ ¦ ¦áëàãîóñòðîéñòâî ¦
¦ ¦äëÿ ¦ ¦ ¦òåððèòîðèè ¦
¦ ¦ïðåñòàðåëûõ è ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ ¦ ¦ ¦ ¦
+------+--------------+-------+----------+-----------------------+
¦29.07.¦Àäìèíèñòðàöèÿ ¦ 5000¦ 171-ð îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦ï. Ñîêîë ¦ ¦19.06.2002¦ìåðîïðèÿòèé ïîñâÿù.¦
¦ ¦ ¦ ¦ ¦70-ëåòèþ ï. Ïàëàòêà ¦
+------+--------------+-------+----------+-----------------------+
¦13.08.¦Îáùåñòâåííûé ¦ 30000¦ 224-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦ôîíä "Îò÷èé ¦ ¦31.07.2002¦íà îòêðûòèå â ï.¦
¦ ¦äîì" ¦ ¦ ¦Àðìàíü ôèëèàëà¦
¦ ¦ ¦ ¦ ¦ðåàáèëèòàöèîííîãî ¦
¦ ¦ ¦ ¦ ¦öåíòðà äëÿ¦
¦ ¦ ¦ ¦ ¦íàðêîçàâèñèìûõ áîëüíûõ ¦
+------+--------------+-------+----------+-----------------------+
¦13.08.¦ÎÎÎ "ÑÒÊ ¦ 50000¦ 234-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦ÐÅÑÒÀ ÃÐÀÍÄ" ¦ ¦09.08.2002¦íà îïëàòó óñëóã,¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ðåìîíòîì è¦
¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèåì ¦
¦ ¦ ¦ ¦ ¦âû÷èñëèòåëüíîé òåõíèêè¦
¦ ¦ ¦ ¦ ¦äëÿ Ñîþçà ãîðîäîâ¦
¦ ¦ ¦ ¦ ¦Çàïîëÿðüÿ è Êðàéíåãî¦
¦ ¦ ¦ ¦ ¦Ñåâåðà ¦
+------+--------------+-------+----------+-----------------------+
¦15.08.¦ÃÓ ÈÇ-49/1 ¦ 30000¦ 187-ð îò¦Ïðîâåäåíèå íåîòëîæíûõ¦
¦ ¦Ìèíþñòà ÐÔ ¦ ¦ 02.07.02¦ðåìîíòíûõ ðàáîò¦
¦ ¦ ¦ ¦ ¦ïèùåáëîêà, àäìèíèñòðàòè¦
¦ ¦ ¦ ¦ ¦âíûõ êîðïóñîâ ¦
+------+--------------+-------+----------+-----------------------+
¦19.08.¦Îëüñêèé îêðóã ¦ 208000¦ 146-ð îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦ ¦ ¦31.05.2002¦ìåðîïðèÿòèé â ñâÿçè ñ¦
¦ ¦ ¦ ¦ ¦60-ëåòèåì ÆÊÕ,¦
¦ ¦ ¦ ¦ ¦íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦ ¦ ¦ ¦íà ïðèîáðåòåíèå¦
¦ ¦ ¦ ¦ ¦ñâàðî÷íîãî àïïàðàòà ¦
+------+--------------+-------+----------+-----------------------+
¦20.08.¦Óïðàâëåíèå ¦ 20000¦ 235-ð îò¦Ïðîâåäåíèå íåîòëîæíûõ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦09.08.2002¦ðåìîíòíûõ ðàáîò¦
¦ ¦ ¦ ¦ ¦ôàñàäà, ïîäãîòîâêà ê¦
¦ ¦ ¦ ¦ ¦ó÷åáíîìó ãîäó ä/ñ N 31 ¦
+------+--------------+-------+----------+-----------------------+
¦21.08.¦Ìàãàäàíñêîå ¦ 15000¦ 242-ð îò¦Ïðîâåäåíèå íåîòëîæíûõ¦
¦ ¦îáùåñòâî ¦ ¦20.08.2002¦ðåìîíòíûõ ðàáîò¦
¦ ¦ïîòðåáèòåëåé ¦ ¦ ¦ñëóæåáíûõ ïîìåùåíèé ¦
+------+--------------+-------+----------+-----------------------+
¦23.08.¦Ñåâåðíûé ¦ 16000¦ 235-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦ìåæäóíàðîäíûé ¦ ¦09.08.2002¦íà îêàçàíèå ôèíàíñîâîé¦
¦ ¦óíèâåðñèòåò ¦ ¦ ¦ïîìîùè ìåòîäèñòó¦
¦ ¦ ¦ ¦ ¦ãîðìåòîäêàáèíåòà ÓΦ
¦ ¦ ¦ ¦ ¦ìýðèè ã. Ìàãàäàíà¦
¦ ¦ ¦ ¦ ¦Äæåðóê Ñ.Â. íà¦
¦ ¦ ¦ ¦ ¦îáó÷åíèå äî÷åðè Äæåðóê¦
¦ ¦ ¦ ¦ ¦Å.Ñ. ¦
+------+--------------+-------+----------+-----------------------+
¦29.08.¦Êîðè÷åíêî Å.È.¦ 6300¦ ÷åê¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦ ¦ ¦ 9574383¦íà îïëàòó óñòàíîâêè¦
¦ ¦ ¦ ¦ îò¦òåëåôîíà ñóäüå¦
¦ ¦ ¦ ¦10.08.2002¦ñîãëàñíî Çàêîíó ÐÔ "Φ
¦ ¦ ¦ ¦ ¦ñòàòóñå ñóäåé â ÐÔ" N¦
¦ ¦ ¦ ¦ ¦3132-1 îò 26.06.1992 ¦
+------+--------------+-------+----------+-----------------------+
¦30.08.¦Ìàãàäàíñêèé ¦ 10000¦ 242-ð îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦îáëàñòíîé ¦ ¦20.08.2002¦ìåðîïðèÿòèé ¦
¦ ¦Ñîâåò ¦ ¦ ¦ïîñâÿùåííûõ 57-é¦
¦ ¦âåòåðàíîâ ¦ ¦ ¦ãîäîâùèíå ðàçãðîìà¦
¦ ¦ ¦ ¦ ¦âîéñê ßïîíèè ¦
+------+--------------+-------+----------+-----------------------+
¦04.09.¦Óïðàâëåíèå ¦ 28200¦ 252-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦îáðàçîâàíèÿ ¦ ¦03.09.2002¦íà ïðèîáðåòåíèå¦
¦ ¦ ¦ ¦ ¦çâóêîïðîèçâîäÿùåé ¦
¦ ¦ ¦ ¦ ¦àïïàðàòóðû äëÿ ÌÎÓ¦
¦ ¦ ¦ ¦ ¦ëèöåé N 1 ¦
+------+--------------+-------+----------+-----------------------+
¦06.09.¦Ìýðèÿ ã. ¦ 8059¦ 2222 îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦Ìàãàäàíà ¦ ¦05.09.2002¦ìåðîïðèÿòèé è¦
¦ ¦ ¦ ¦ ¦ïðåìèðîâàíèå â ñâÿçè ñ¦
¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèåì ¦
¦ ¦ ¦ ¦ ¦200-ëåòèÿ Ìèíþñòà ¦
+------+--------------+-------+----------+-----------------------+
¦27.09.¦Ìýðèÿ ã. ¦ 9366¦ 2359 îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦Ìàãàäàíà ¦ ¦26.09.2002¦ìåðîïðèÿòèé â ñâÿçè ñ¦
¦ ¦ ¦ ¦ ¦70-ëåòèåì â/÷ 9841 ¦
+------+--------------+-------+----------+-----------------------+
¦04.10.¦Ìýðèÿ ã. ¦ 9366¦ 2451 îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦Ìàãàäàíà ¦ ¦03.10.2002¦ìåðîïðèÿòèé â ñâÿçè ñ¦
¦ ¦ ¦ ¦ ¦70-ëåòèåì Ãðàæäàíñêîé¦
¦ ¦ ¦ ¦ ¦îáîðîíû Ì×Ñ Ðîññèè ¦
+------+--------------+-------+----------+-----------------------+
¦09.10.¦Êîìèòåò ïî ¦ 50000¦ 279 îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦äåëàì ìîëîäåæè¦ ¦08.10.2002¦íà ó÷àñòèå êîìàíäû ÊÂͦ
¦ ¦ ¦ ¦ ¦"ÊîëûìàÃÀ" â ïîëóôèíàëå¦
+------+--------------+-------+----------+-----------------------+
¦11.10.¦Ìàãàäàíñêàÿ ¦ 15000¦ 139 îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦ãîðîäñêàÿ ¦ ¦28.05.2002¦íà ñîäåðæàíèå¦
¦ ¦ïåðâ. îðã. ÂÎѦ ¦ ¦îðãàíèçàöèè è óñòàâíûõ¦
¦ ¦ ¦ ¦ ¦çàäà÷ îáùåñòâà ¦
+------+--------------+-------+----------+-----------------------+
¦11.10.¦ÌÓÑÕÏ "Íîâàÿ ¦ 300000¦ 282-ð îò¦Îêàçàíèå ôèíàíñîâîé¦
¦ ¦Àðìàíü" ¦ ¦09.10.2002¦ïîääåðæêè íà¦
¦ ¦ ¦ ¦ ¦âîçâðàòíîé îñíîâå íà¦
¦ ¦ ¦ ¦ ¦ïîäãîòîâêó ê çèìå ¦
+------+--------------+-------+----------+-----------------------+
¦18.10.¦Ãîðâîåíêîìàò ¦ 4000¦ 2170 îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦ ¦ ¦30.08.2002¦íà ïðåìèðîâàíèå ïî¦
¦ ¦ ¦ ¦ ¦èòîãàì ïðèçûâíîé¦
¦ ¦ ¦ ¦ ¦êîìïàíèè ¦
+------+--------------+-------+----------+-----------------------+
¦28.10.¦Ãîðâåòñòàíöèÿ ¦ 5432¦ 132-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦ ¦ ¦23.05.2002¦íà âûïëàòó¦
¦ ¦ ¦ ¦ ¦ïåðñîíàëüíîé íàäáàâêè¦
¦ ¦ ¦ ¦ ¦âåòâðà÷ó ×èêèøåâîé¦
¦ ¦ ¦ ¦ ¦Î.Í. ñîãëàñíî ñò. 37¦
¦ ¦ ¦ ¦ ¦ÔÇ "Îá îáùèõ ïðèíöèïàõ¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â ÐÔ" ¦
+------+--------------+-------+----------+-----------------------+
¦28.10.¦ÌÓÏ "ÐÝÓ-3" ¦ 53000¦ 242-ð îò¦Ïðîâåäåíèå íåîòëîæíûõ¦
¦ ¦ ¦ ¦20.08.2002¦ðåìîíòíûõ ðàáîò¦
¦ ¦ ¦ ¦ ¦ìåòàëëè÷åñêîé êðîâëè¦
¦ ¦ ¦ ¦ ¦æèëîãî äîìà óë.¦
¦ ¦ ¦ ¦ ¦Ìàð÷åêàíñêàÿ 22 ¦
+------+--------------+-------+----------+-----------------------+
¦29.10.¦ÓÂÄ ã. ¦ 26995¦ 293-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦Ìàãàäàíà ¦ ¦25.10.2002¦íà èçäàíèå áóêëåòà¦
¦ ¦ ¦ ¦ ¦"Ñëóæáà äíè è íî÷è" -¦
¦ ¦ ¦ ¦ ¦200 ëåò ÌÂÄ ÐÔ ¦
+------+--------------+-------+----------+-----------------------+
¦30.10.¦Ìåæäóíàðîäíàÿ ¦ 33000¦ 2158 îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦àññîöèàöèÿ ¦ ¦27.08.2002¦íà îïëàòó ÷ëåíñêîãî¦
¦ ¦"Ïîðîäíåííûå ¦ ¦ ¦âçíîñà 2002 ã. ¦
¦ ¦ãîðîäà" ¦ ¦ ¦ ¦
+------+--------------+-------+----------+-----------------------+
¦31.10.¦ÌÀÎÁÒÈ ¦15954-4¦ 224-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦ ¦ 0¦31.07.2002¦íà èçäàíèå ñáîðíèêà Ñ.¦
¦ ¦ ¦ ¦ ¦Ëèôøèöà "Êîëûìà òû¦
¦ ¦ ¦ ¦ ¦ìîÿ, Êîëûìà" ¦
+------+--------------+-------+----------+-----------------------+
¦01.11.¦Ìýðèÿ ã. ¦ 22738¦ 252-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦Ìàãàäàíà ¦ ¦03.09.2002¦íà îïëàòó çà îáó÷åíèå¦
¦ ¦ ¦ ¦ ¦â àêàäåìèè ãîññëóæáû¦
¦ ¦ ¦ ¦ ¦äåïóòàòà ãîðîäñêîé¦
¦ ¦ ¦ ¦ ¦Äóìû Ôðîëîâà Â.Ï. ¦
+------+--------------+-------+----------+-----------------------+
¦04.11.¦Ïðîêóðàòóðà ¦ 100000¦ 304-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦Ìàãàäàíñêîé ¦ ¦01.11.2002¦íà îïëàòó óñòàíîâêè¦
¦ ¦îáëàñòè ¦ ¦ ¦òåõíè÷åñêèõ ñðåäñòâ è¦
¦ ¦ ¦ ¦ ¦ñîçäàíèå êîìïüþòåðíîé¦
¦ ¦ ¦ ¦ ¦ñåòè ¦
+------+--------------+-------+----------+-----------------------+
¦11.11.¦Ìýðèÿ ã. ¦ 58534¦ 308-ð îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦Ìàãàäàíà ¦ ¦05.11.2002¦ìåðîïðèÿòèé â ñâÿçè ñ¦
¦ ¦ ¦ ¦ ¦85-é ãîäîâùèíîé äíÿ¦
¦ ¦ ¦ ¦ ¦ìèëèöèè è 200-ëåò ÌÂÄ ¦
+------+--------------+-------+----------+-----------------------+
¦13.11.¦ÓÂÄ ã. ¦ 100000¦ 146-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦Ìàãàäàíà ¦ ¦31.05.2002¦íà ïðèîáðåòåíèå ìåáåëè¦
¦ ¦ ¦ ¦ ¦îòäåëó ÏÂÑ ¦
+------+--------------+-------+----------+-----------------------+
¦20.11.¦Îáëàñòíîé ¦ 6000¦ 323-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦Ñîâåò ¦ ¦19.11.2002¦íà îêàçàíèå¦
¦ ¦âåòåðàíîâ ¦ ¦ ¦ìàòåðèàëüíîé ïîìîùè ¦
+------+--------------+-------+----------+-----------------------+
¦20.11.¦Ìýðèÿ ã. ¦ 14055¦ 323-ð îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦Ìàãàäàíà ¦ ¦19.11.2002¦ìåðîïðèÿòèé êî Äíþ¦
¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ íàëîãîâûõ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ ÐÔ ¦
+------+--------------+-------+----------+-----------------------+
¦22.11.¦ÓÌÑÕÏ ¦ -40000¦ ¦Âîçâðàò ôèíàíñîâîé¦
¦ ¦Àðìàíñêîå ¦ ¦ ¦ïîìîùè ¦
+------+--------------+-------+----------+-----------------------+
¦25.11.¦Ãîðôî ¦ -9000¦ ¦Âîçâðàò ôèíàíñèðîâàíèÿ¦
¦ ¦ ¦ ¦ ¦ôîíä 60-ëåòèÿ Ìàãàäàíà ¦
+------+--------------+-------+----------+-----------------------+
¦27.11.¦Ìàãàäàíñêèé ¦5954-35¦ 298-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦ïî÷òàìò ¦ ¦29.10.2002¦íà îïëàòó ïîäïèñêè â/÷¦
¦ ¦ ¦ ¦ ¦9841 íà 1-îå ïîëóãîäèå¦
¦ ¦ ¦ ¦ ¦2003 ãîäà ¦
+------+--------------+-------+----------+-----------------------+
¦27.11.¦ÃÀÀÏ ¦ 16000¦ 327-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦ ¦ ¦21.11.2002¦íà îïëàòó àâèàáèëåòîâ¦
¦ ¦ ¦ ¦ ¦äåëåãàòàì IV ñúåçäà¦
¦ ¦ ¦ ¦ ¦êîðåííûõ è¦
¦ ¦ ¦ ¦ ¦ìàëî÷èñëåííûõ ¦
¦ ¦ ¦ ¦ ¦íàðîäíîñòåé Ñåâåðà ¦
+------+--------------+-------+----------+-----------------------+
¦27.11.¦Óïðàâëåíèå ¦ 20000¦ 327-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦êóëüòóðû ¦ ¦21.11.2002¦íà ïðèîáðåòåíèå¦
¦ ¦ ¦ ¦ ¦êîìïüþòåðíîé òåõíèêè¦
¦ ¦ ¦ ¦ ¦ÄÊ "Ïèîíåðíûé" ¦
+------+--------------+-------+----------+-----------------------+
¦27.11.¦Óïðàâëåíèå ¦ 20030¦ 303-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦îáðàçîâàíèÿ ¦ ¦01.11.2002¦íà ïðèîáðåòåíèå¦
¦ ¦ ¦ ¦ ¦êîìïüþòåðà ÄÎÓ N 58 ¦
+------+--------------+-------+----------+-----------------------+
¦27.11.¦ÎÎÎ "Òðèî ¦ 21861¦ 327-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦ÐÎÑà" ¦ ¦21.11.2002¦íà îïëàòó äèçòîïëèâà¦
¦ ¦ ¦ ¦ ¦äëÿ îðãàíèçàöèè è¦
¦ ¦ ¦ ¦ ¦ïðîâåäåíèÿ ¦
¦ ¦ ¦ ¦ ¦ñïàñàòåëüíîé îïåðàöèè¦
¦ ¦ ¦ ¦ ¦â ðàéîíå î. Çàâüÿëîâà¦
¦ ¦ ¦ ¦ ¦(íà ïîèñêè ïðîïàâøåãî¦
¦ ¦ ¦ ¦ ¦êàòåðà) ¦
+------+--------------+-------+----------+-----------------------+
¦28.11.¦Ìýðèÿ ã. ¦ 3122¦ 1554 îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦Ìàãàäàíà ¦ ¦25.06.2002¦ìåðîïðèÿòèé ê äíþ¦
¦ ¦ ¦ ¦ ¦ìåäèöèíñêîãî ðàáîòíèêà ¦
+------+--------------+-------+----------+-----------------------+
¦28.11.¦Óïðàâëåíèå ¦ 7440¦ 331-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦êóëüòóðû ¦ ¦26.11.2002¦íà ïðèñóæäåíèå ïðåìèè¦
¦ ¦ ¦ ¦ ¦ã. Ìàãàäàíà â îáëàñòè¦
¦ ¦ ¦ ¦ ¦èçîáðàçèòåëüíîãî ¦
¦ ¦ ¦ ¦ ¦èñêóññòâà ¦
+------+--------------+-------+----------+-----------------------+
¦28.11.¦Ìýðèÿ ã. ¦ 16000¦ 329-ð îò¦Îêàçàíèå ôèíàíñîâîé¦
¦ ¦Ìàãàäàíà ¦ ¦25.11.2002¦ïîìîùè ïî èçó÷åíèþ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêèõ¦
¦ ¦ ¦ ¦ ¦ïðîáëåì ã. Ìàãàäàíà,¦
¦ ¦ ¦ ¦ ¦ñîãëàñíî ïèñüìó¦
¦ ¦ ¦ ¦ ¦îáëàñòíîé íåçàâèñèìîé¦
¦ ¦ ¦ ¦ ¦ñîöèîëîãè÷åñêîé ñëóæáû¦
¦ ¦ ¦ ¦ ¦"Èíôîðì-Ìíåíèå" ¦
+------+--------------+-------+----------+-----------------------+
¦28.11.¦Ìàãàä. îáë. ¦ 20000¦ 329-ð îò¦Ïðîâåäåíèå íåîòëîæíûõ¦
¦ ¦îáù. îðã. ¦ ¦25.11.2002¦ðåìîíòíûõ ðàáîò¦
¦ ¦"Íåìåöêèé äîì"¦ ¦ ¦ïîìåùåíèÿ ¦
+------+--------------+-------+----------+-----------------------+
¦29.11.¦Ãîðâåòñòàíöèÿ ¦ 48888¦ 132-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦ ¦ ¦23.05.2002¦íà âûïëàòó¦
¦ ¦ ¦ ¦ ¦ïåðñîíàëüíîé íàäáàâêè¦
¦ ¦ ¦ ¦ ¦ãëàâíîìó âåòâðà÷ó¦
¦ ¦ ¦ ¦ ¦×èêèøåâîé Î.Í.¦
¦ ¦ ¦ ¦ ¦ñîãëàñíî ñò. 37 ÔÇ "Îá¦
¦ ¦ ¦ ¦ ¦îáùèõ ïðèíöèïàõ¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â ÐÔ" ¦
+------+--------------+-------+----------+-----------------------+
¦02.12.¦Ìàãàäàíñêèé ¦ 15000¦ 287-ð îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦îáë. Ñîâåò ¦ ¦18.10.2002¦ìåðîïðèÿòèé, ïîñâÿùåí¦
¦ ¦âåòåðàíîâ ¦ ¦ ¦íûõ Äíþ èíâàëèäîâ ¦
+------+--------------+-------+----------+-----------------------+
¦02.12.¦ÓÂÄ ã. ¦ 25200¦ 287-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦Ìàãàäàíà ¦ ¦18.10.2002¦íà ôèíàíñîâóþ ïîìîùü¦
¦ ¦ ¦ ¦ ¦äëÿ èçãîòîâëåíèÿ¦
¦ ¦ ¦ ¦ ¦áëàíî÷íîé ïðîäóêöèè ¦
+------+--------------+-------+----------+-----------------------+
¦03.12.¦ÃÓ "Êîëûìñêîå ¦ 63086¦ ñîã. îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦ìåæðåãèîíàëü. ¦ ¦19.04.2002¦íà îïëàòó èíôîðìàöèîí¦
¦ ¦óïðàâëåíèå ïî ¦ ¦ ¦íûõ óñëóã â îáëàñòè ãèä¦
¦ ¦ãèäð. è ¦ ¦ ¦ðîìåòåîðîëîãèè è ìîíèòî¦
¦ ¦ìîíèòîðèíãó ¦ ¦ ¦ðèíãà îêðóæàþùåé ñðåäû¦
¦ ¦îêðóæàþùåé ¦ ¦ ¦çà VI-IX 2002 ãîäà ¦
¦ ¦ñðåäû" ¦ ¦ ¦ ¦
+------+--------------+-------+----------+-----------------------+
¦03.12.¦Óïðàâëåíèå ¦ 15000¦ 337-ð îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦02.12.2002¦ìåðîïðèÿòèé ê þáèëåþ¦
¦ ¦ ¦ ¦ ¦ÄÎÓ N 61 ¦
+------+--------------+-------+----------+-----------------------+
¦03.12.¦Óïðàâëåíèå ¦ 50000¦ 337-ð îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦02.12.2002¦ìåðîïðèÿòèé ê þáèëåþ¦
¦ ¦ ¦ ¦ ¦øêîëû N 18 ¦
+------+--------------+-------+----------+-----------------------+
¦03.12.¦ÓÂÄ ¦ 150000¦ 333-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦Ìàãàäàíñêîé ¦ ¦28.11.2002¦íà ïîîùðåíèå ñîòðóäíèêà¦
¦ ¦îáëàñòè ¦ ¦ ¦ÎÌÎÍ êîìàíäèðîâàííûõ íà¦
¦ ¦ ¦ ¦ ¦òåððèòîðèþ Ñåâåðî-Êàâêà¦
¦ ¦ ¦ ¦ ¦çñêîãî ðåãèîíà ¦
+------+--------------+-------+----------+-----------------------+
¦04.12.¦Ìýðèÿ ã. ¦ 47000¦ 337-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦Ìàãàäàíà ¦ ¦02.12.2002¦íà èçãîòîâëåíèå¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèîííîãî áëàíêà¦
¦ ¦ ¦ ¦ ¦â êíèãå "Ãîðîäà ñî¦
¦ ¦ ¦ ¦ ¦ñòîëè÷íîé ñóäüáîé" ¦
+------+--------------+-------+----------+-----------------------+
¦05.12.¦Ñîþç ãîðîäîâ ¦ 52000¦ 337-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦Çàïîëÿðüÿ è ¦ ¦02.12.2002¦íà îïëàòó ÷ëåíñêîãî¦
¦ ¦Êðàéíåãî ¦ ¦ ¦âçíîñà çà 2002 ãîä ¦
¦ ¦Ñåâåðà ¦ ¦ ¦ ¦
+------+--------------+-------+----------+-----------------------+
¦06.12.¦Ìýðèÿ ã. ¦ 10932¦ 339-ð îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦Ìàãàäàíà ¦ ¦14.12.2002¦ìåðîïðèÿòèé ê 10-ëåòèþ¦
¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî ¦
¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâà ÌÔ ÐÔ ¦
+------+--------------+-------+----------+-----------------------+
¦06.12.¦Óïðàâëåíèå ¦ 50000¦ 343-ð îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦05.12.2002¦ìåðîïðèÿòèé ê 35-ëåòèþ¦
¦ ¦ ¦ ¦ ¦ÄÎÓ N 50 ¦
+------+--------------+-------+----------+-----------------------+
¦09.12.¦Ñîþç ¦ 10890¦ 337-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦Ðîññèéñêèõ ¦ ¦02.12.2002¦íà îïëàòó ÷ëåíñêîãî¦
¦ ¦ãîðîäîâ ¦ ¦ ¦âçíîñà çà 2002 ãîä ¦
+------+--------------+-------+----------+-----------------------+
¦10.12.¦Ãîðâåòñòàíöèÿ ¦ 5432¦ 132-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦ ¦ ¦23.05.2002¦íà âûïëàòó¦
¦ ¦ ¦ ¦ ¦ïåðñîíàëüíîé íàäáàâêè¦
¦ ¦ ¦ ¦ ¦ãëàâíîìó âåòâðà÷ó¦
¦ ¦ ¦ ¦ ¦×èêèøåâîé Î.Í.¦
¦ ¦ ¦ ¦ ¦ñîãëàñíî ñò. 37 ÔÇ "Îá¦
¦ ¦ ¦ ¦ ¦îáùèõ ïðèíöèïàõ¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â ÐÔ" ¦
+------+--------------+-------+----------+-----------------------+
¦10.12.¦Ìàãàäàíñêîå ¦ 10000¦ 333-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦îáùåñòâî ¦ ¦28.11.2002¦íà îïëàòó óñòàíîâêè¦
¦ ¦ïîòðåáèòåëåé ¦ ¦ ¦òåëåôîíà â ñëóæåáíîì¦
¦ ¦ ¦ ¦ ¦ïîìåùåíèè ¦
+------+--------------+-------+----------+-----------------------+
¦10.12.¦ÌÃÌÎÎ "Äîáðî" ¦ 15000¦ 333-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦ ¦ ¦28.11.2002¦íà ïîäãîòîâêó ê çèìå ¦
+------+--------------+-------+----------+-----------------------+
¦11.12.¦Ãîðçäðàâîòäåë ¦ 300000¦ 2930 îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦ ¦ ¦29.11.2002¦íà îïëàòó âàêöèíû îò¦
¦ ¦ ¦ ¦ ¦ãðèïïà â ñâÿçè ñî ñëîæè¦
¦ ¦ ¦ ¦ ¦âøåéñÿ ïðåäýïèäåìè÷åñ¦
¦ ¦ ¦ ¦ ¦êîé ñèòóàöèåé â ãîðîäå ¦
+------+--------------+-------+----------+-----------------------+
¦15.12.¦Óïðàâëåíèå ¦ 25000¦ 355-ð îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦ñîöèàëüíîé ¦ ¦11.12.2002¦ìåðîïðèÿòèé ê 5-ëåòèÿ¦
¦ ¦çàùèòû ¦ ¦ ¦ÌÓ "Öåíòð ñîöèàëüíîãî¦
¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ ãðàæäàí¦
¦ ¦ ¦ ¦ ¦ïîæèëîãî âîçðàñòà è¦
¦ ¦ ¦ ¦ ¦èíâàëèäîâ" ¦
+------+--------------+-------+----------+-----------------------+
¦15.12.¦Óïðàâëåíèå ¦ 50000¦ 355-ð îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦11.12.2002¦ìåðîïðèÿòèé ê 10-ëåòèþ¦
¦ ¦ ¦ ¦ ¦ýêîëîãî-áèîëîãè÷åñêîãî ¦
¦ ¦ ¦ ¦ ¦ëèöåÿ ¦
+------+--------------+-------+----------+-----------------------+
¦15.12.¦Óïðàâëåíèå ¦ 92730¦ 355-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦êóëüòóðû ¦ ¦11.12.2002¦íà ïðèîáðåòåíèå¦
¦ ¦ ¦ ¦ ¦çâóêîóñèëèâàþùåé ¦
¦ ¦ ¦ ¦ ¦àïïàðàòóðû ÌÄʦ
¦ ¦ ¦ ¦ ¦"Ñíåæíûé" ¦
+------+--------------+-------+----------+-----------------------+
¦23.12.¦Óïðàâëåíèå ¦ 21000¦ 365-ð îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦ñîöèàëüíîé ¦ ¦18.12.2002¦ìåðîïðèÿòèé "Öåíòð¦
¦ ¦çàùèòû ¦ ¦ ¦ñîöèàëüíîé ïîìîùè¦
¦ ¦ ¦ ¦ ¦ñåìüå è äåòÿì" ¦
+------+--------------+-------+----------+-----------------------+
¦23.12.¦Ìýðèÿ ã. ¦ 26550¦ 370-ð îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦Ìàãàäàíà ¦ ¦20.12.2002¦ìåðîïðèÿòèé â ñâÿçè ñ¦
¦ ¦ ¦ ¦ ¦þáèëåÿìè: 40-ëåòèå¦
¦ ¦ ¦ ¦ ¦Ìàãàäàíñêîé ¦
¦ ¦ ¦ ¦ ¦òåïëîýëåêòðîöåíòðàëè; ¦
¦ ¦ ¦ ¦ ¦5-ëåòíèé þáèëåé ñî äíÿ¦
¦ ¦ ¦ ¦ ¦îòêðûòèÿ èíôåêöèîííîé¦
¦ ¦ ¦ ¦ ¦áîëüíèöû äëÿ âçðîñëîãî¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ; ïîîùðåíèå¦
¦ ¦ ¦ ¦ ¦ñîòðóäíèêîâ ÔÑÁ â¦
¦ ¦ ¦ ¦ ¦ñâÿçè ñ 85-ëåòèåì ñî¦
¦ ¦ ¦ ¦ ¦äíÿ îáðàçîâàíèÿ ¦
+------+--------------+-------+----------+-----------------------+
¦24.12.¦ÓÔÑÁ ¦ 40000¦ 370-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦ ¦ ¦20.12.2002¦íà ïðèîáðåòåíèå¦
¦ ¦ ¦ ¦ ¦êîìïüþòåðà â ñâÿçè ñ¦
¦ ¦ ¦ ¦ ¦85-ëåò îáðàçîâàíèÿ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ áåçîïàñíîñòè ¦
+------+--------------+-------+----------+-----------------------+
¦25.12.¦ÓÂÄ ã. ¦ 30900¦ 374-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦Ìàãàäàíà ¦ ¦23.12.2002¦íà ïðèîáðåòåíèå¦
¦ ¦ ¦ ¦ ¦ðàäèîñòàíöèè äëÿ¦
¦ ¦ ¦ ¦ ¦Ñîêîëîâñêîé ÏÎÌ ÓÂĦ
¦ ¦ ¦ ¦ ¦ã. Ìàãàäàíà ¦
+------+--------------+-------+----------+-----------------------+
¦25.12.¦Àäìèíèñòðàöèÿ ¦ 200000¦ 374-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦Õàñûíñêîãî ¦ ¦23.12.2002¦íà îñíàùåíèå¦
¦ ¦îêðóãà ¦ ¦ ¦ñòîìàòîëîãè÷åñêîãî ¦
¦ ¦ ¦ ¦ ¦êàáèíåòà â ï.¦
¦ ¦ ¦ ¦ ¦Ñòåêîëüíîì ¦
+------+--------------+-------+----------+-----------------------+
¦26.12.¦ÓÌÑÕÏ "Íîâàÿ ¦-260000¦ ¦Âîçâðàò ôèíàíñîâîé¦
¦ ¦Àðìàíü" ¦ ¦ ¦ïîìîùè ¦
+------+--------------+-------+----------+-----------------------+
¦26.12.¦Ìýðèÿ ã. ¦ 1000¦ 364-ð îò¦Ïîîùðåíèå çàâåäóþùåé¦
¦ ¦Ìàãàäàíà ¦ ¦18.12.2002¦ðîäèëüíûì îòäåëåíèåì¦
¦ ¦ ¦ ¦ ¦Ëàäûãèíîé Í.Â. â ñâÿçè¦
¦ ¦ ¦ ¦ ¦ñ ïðèñâîåíèåì çâàíèÿ¦
¦ ¦ ¦ ¦ ¦"Çàñëóæåííûé âðà÷ ÐÔ" ¦
+------+--------------+-------+----------+-----------------------+
¦26.12.¦Àäìèíèñòðàöèÿ ¦ 4000¦ 375-ð îò¦Ïðîâåäåíèå ïðàçäíè÷íûõ¦
¦ ¦ï. Ñîêîë ¦ ¦24.12.2002¦ìåðîïðèÿòèé è¦
¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ïîäàðêà â¦
¦ ¦ ¦ ¦ ¦ñâÿçè ñ 30-ëåòèåì¦
¦ ¦ ¦ ¦ ¦àâèàöèîííîãî ¦
¦ ¦ ¦ ¦ ¦ñïîðòèâíîãî öåíòðà â¦
¦ ¦ ¦ ¦ ¦ï. Ñîêîë ¦
+------+--------------+-------+----------+-----------------------+
¦26.12.¦Ó÷ðåæäåíèå ¦ 15000¦ 375-ð îò¦Ïðàçäíè÷íûå ìåðîïðèÿòèÿ¦
¦ ¦ÈÇ - 49/1 ¦ ¦24.12.2002¦â ñâÿçè ñ ïðîâåäåíèåì¦
¦ ¦ ¦ ¦ ¦íîâîãîäíåãî óòðåííèêà¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé ñîòðóäíèêîâ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ÈÇ-49/1 ¦
+------+--------------+-------+----------+-----------------------+
¦26.12.¦Ìàãàäàíñêàÿ ¦ 20000¦ 375-ð îò¦Ïðàçäíè÷íûå ìåðîïðèÿòèÿ¦
¦ ¦ãîðîäñêàÿ ¦ ¦24.12.2002¦â ñâÿçè ñ ïðîâåäåíèåì¦
¦ ¦îáùåñòâåííàÿ ¦ ¦ ¦íîâîãîäíåãî óòðåííèêà ¦
¦ ¦îðãàíèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦
¦ ¦íàðîäíîñòåé ¦ ¦ ¦ ¦
¦ ¦Ñåâåðà ¦ ¦ ¦ ¦
+------+--------------+-------+----------+-----------------------+
¦26.12.¦Óïðàâëåíèå ¦ 32155¦ 375-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦îáðàçîâàíèÿ ¦ ¦24.12.2002¦íà ïðèîáðåòåíèå¦
¦ ¦ ¦ ¦ ¦èãðóøåê ä/ñ N 69 ¦
+------+--------------+-------+----------+-----------------------+
¦26.12.¦ÌÓÏ "ÐÝÓ-3" ¦ 50688¦ 375-ð îò¦Ïðîâåäåíèå íåîòëîæíûõ¦
¦ ¦ ¦ ¦24.12.2002¦ðåìîíòíûõ ðàáîò ïî¦
¦ ¦ ¦ ¦ ¦óòåïëåíèþ òîðöà äîìà N¦
¦ ¦ ¦ ¦ ¦26 ïî óë. Ãàãàðèíà ¦
+------+--------------+-------+----------+-----------------------+
¦27.12.¦Âñåðîññèéñêîå ¦ 100000¦ 380-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦îáùåñòâî ¦ ¦27.12.2002¦íà îêàçàíèå ôèíàíñîâîé¦
¦ ¦èíâàëèäîâ ¦ ¦ ¦ïîìîùè ¦
+------+--------------+-------+----------+-----------------------+
¦31.12.¦Óïðàâëåíèå ¦ 5800¦ 384-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦îáðàçîâàíèÿ ¦ ¦31.12.2002¦íà îêàçàíèå ôèíàíñîâîé¦
¦ ¦ ¦ ¦ ¦ïîìîùè ÄÎÓ N 72 ¦
+------+--------------+-------+----------+-----------------------+
¦31.12.¦Ìàãàäàíñêèé ¦4013-15¦ 384-ð îò¦Íåïðåäâèäåííûå ðàñõîäû¦
¦ ¦ïî÷òàìò ¦ ¦31.12.2002¦íà îïëàòó ïîäïèñêè â/÷¦
¦ ¦ ¦ ¦ ¦9841 íà 2003 ãîä ¦
+------+--------------+-------+----------+-----------------------+
¦ ¦ÓÆÊÎ ¦ -7-20¦ ¦Âîçâðàò ôèíàíñèðîâàíèÿ ¦
+------+--------------+-------+----------+-----------------------+
¦ÈÒÎÃÎ: 4760406-36 ¦
L-----------------------------------------------------------------
Ìýð ã. Ìàãàäàíà
Í.Á.ÊÀÐÏÅÍÊÎ
------------------------------------------------------------------
|