28 èþíÿ 2007 ãîäà N 111-ÊÇ
------------------------------------------------------------------
ÇÀÊÎÍ
ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
Ïðèíÿò
Çàêîíîäàòåëüíûì Ñîáðàíèåì
Ïðèìîðñêîãî êðàÿ
27 èþíÿ 2007 ãîäà
Ñòàòüÿ 1
Ðóêîâîäñòâóÿñü Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, ñòàòüåé 112 Çàêîíà Ïðèìîðñêîãî êðàÿ "Î áþäæåòíîì óñòðîéñòâå, áþäæåòíîì ïðîöåññå è ìåæáþäæåòíûõ îòíîøåíèÿõ â Ïðèìîðñêîì êðàå", Çàêîíîì Ïðèìîðñêîãî êðàÿ "Î êðàåâîì áþäæåòå íà 2006 ãîä", óòâåðäèòü îò÷åò îá èñïîëíåíèè êðàåâîãî áþäæåòà çà 2006 ãîä ïî äîõîäàì â ñóììå 32353886,94 òûñ. ðóáëåé, ïî ðàñõîäàì - â ñóììå 30811352,40 òûñ. ðóáëåé, ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 1542534,54 òûñ. ðóáëåé ñîãëàñíî ïðèëîæåíèþ 1.
Ñòàòüÿ 2
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðàñõîäîâ êðàåâîãî áþäæåòà ïî ðàçäåëàì, ïîäðàçäåëàì, öåëåâûì ñòàòüÿì è âèäàì ðàñõîäîâ ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 2.
Ñòàòüÿ 3
Óòâåðäèòü îò÷åò îá èñïîëíåíèè äîëãîñðî÷íûõ êðàåâûõ öåëåâûõ ïðîãðàìì è ôåäåðàëüíûõ öåëåâûõ ïðîãðàìì, ïîäëåæàùèõ ñîôèíàíñèðîâàíèþ èç áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç êðàåâîãî áþäæåòà, çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 3.
Ñòàòüÿ 4
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðàñõîäîâ íà ñîôèíàíñèðîâàíèå ôåäåðàëüíîé öåëåâîé ïðîãðàììû "Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå Äàëüíåãî Âîñòîêà è Çàáàéêàëüÿ íà 1996 - 2005 è äî 2010 ãîäà" è ôèíàíñèðîâàíèå êðàåâûõ öåëåâûõ ïðîãðàìì "Îáåñïå÷åíèå íàñåëåíèÿ Ïðèìîðñêîãî êðàÿ ïèòüåâîé âîäîé" íà 2002 - 2010 ãîäû, "Çàùèòà îò íàâîäíåíèé íàñåëåííûõ ïóíêòîâ, íàðîäíîõîçÿéñòâåííûõ îáúåêòîâ, ñåëüñêîõîçÿéñòâåííûõ è äðóãèõ öåííûõ çåìåëü â Ïðèìîðñêîì êðàå" íà 2003 - 2010 ãîäû çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 4.
Ñòàòüÿ 5
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðàñõîäîâ êðàåâîãî áþäæåòà â âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ êðàåâîãî áþäæåòà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 5.
Ñòàòüÿ 6
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñðåäñòâ íà èíâåñòèöèè â îñíîâíûå ôîíäû çà ñ÷åò ôåäåðàëüíîãî è êðàåâîãî áþäæåòîâ çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 6.
Ñòàòüÿ 7
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñðåäñòâ äîòàöèé íà âûðàâíèâàíèå óðîâíÿ áþäæåòíîé îáåñïå÷åííîñòè èç êðàåâîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêèõ îêðóãîâ çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 7.
Ñòàòüÿ 8
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñðåäñòâ äîòàöèé áþäæåòàì ãîðîäñêèõ îêðóãîâ èç êðàåâîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ïîñåëåíèé çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 8.
Ñòàòüÿ 9
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñðåäñòâ ñóáâåíöèé, ïåðåäàâàåìûõ áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ íà ðåàëèçàöèþ îòäåëüíûõ ãîñóäàðñòâåííûõ ïîëíîìî÷èé, çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 9.
Ñòàòüÿ 10
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñðåäñòâ ñóáñèäèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ èç êðàåâîãî ôîíäà ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ðàñõîäîâ çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 10.
Ñòàòüÿ 11
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñðåäñòâ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ íà âûïîëíåíèå ôåäåðàëüíûõ ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ è íîðìàòèâû çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 11.
Ñòàòüÿ 12
Óòâåðäèòü îò÷åò î ïðåäîñòàâëåííûõ ãîñóäàðñòâåííûõ ãàðàíòèÿõ Ïðèìîðñêîãî êðàÿ çà 2006 ãîä íà ñóììó, ïðåâûøàþùóþ 0,01 ïðîöåíòà ðàñõîäîâ êðàåâîãî áþäæåòà íà 2006 ãîä, ïî óòâåðæäåííîìó ïåðå÷íþ ïîëó÷àòåëåé ñîãëàñíî ïðèëîæåíèþ 12.
Ñòàòüÿ 13
Óòâåðäèòü îò÷åò îá èñïîëíåíèè Ïðîãðàììû ãîñóäàðñòâåííûõ âíóòðåííèõ çàèìñòâîâàíèé Ïðèìîðñêîãî êðàÿ çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 13.
Ñòàòüÿ 14
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñðåäñòâ äîòàöèé äëÿ îáåñïå÷åíèÿ ñáàëàíñèðîâàííîñòè áþäæåòîâ ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) èç êðàåâîãî ôîíäà ôèíàíñîâîé ïîääåðæêè ìóíèöèïàëüíûõ ðàéîíîâ è ãîðîäñêèõ îêðóãîâ çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 14.
Ñòàòüÿ 15
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñðåäñòâ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ íà åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà êëàññíîå ðóêîâîäñòâî çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 15.
Ñòàòüÿ 16
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñðåäñòâ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ íà ðåàëèçàöèþ ïðîãðàìì ìåñòíîãî ðàçâèòèÿ è îáåñïå÷åíèå çàíÿòîñòè äëÿ øàõòåðñêèõ ãîðîäîâ è ïîñåëêîâ Ïðèìîðñêîãî êðàÿ çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 16.
Ñòàòüÿ 17
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñðåäñòâ äîòàöèé áþäæåòàì çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé, ñóáâåíöèé íà ïåðåñåëåíèå ãðàæäàí è ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé èíôðàñòðóêòóðû áþäæåòàì çàêðûòûõ àäìèíèñòðàòèâíî-òåððèòîðèàëüíûõ îáðàçîâàíèé çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 17.
Ñòàòüÿ 18
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñðåäñòâ ñóáâåíöèé íà îñóùåñòâëåíèå ðàñõîäîâ íà îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè Ïðèìîðñêîãî êðàÿ äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 18.
Ñòàòüÿ 19
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñðåäñòâ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ íà îñóùåñòâëåíèå ôåäåðàëüíûõ ïîëíîìî÷èé ïî ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà òåððèòîðèÿõ, ãäå îòñóòñòâóþò âîåííûå êîìèññàðèàòû, çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 19.
Ñòàòüÿ 20
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñðåäñòâ íà ôèíàíñèðîâàíèå íåîòëîæíûõ àâàðèéíî-âîññòàíîâèòåëüíûõ ðàáîò íà îáúåêòàõ æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà è îêàçàíèå ìàòåðèàëüíîé ïîìîùè íàñåëåíèþ, ïîñòðàäàâøåìó îò ëèâíåâûõ äîæäåé â èþëå - àâãóñòå 2005 ãîäà, çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 20.
Ñòàòüÿ 21
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñðåäñòâ ñóáñèäèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ íà âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ïðîãðàìì â ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ øêîëàõ çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 21.
Ñòàòüÿ 22
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñðåäñòâ ñóáâåíöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ íà äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ïîìîùè" çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 22.
Ñòàòüÿ 23
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñðåäñòâ äîòàöèé áþäæåòàì ìóíèöèïàëüíûõ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ íà ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè áþäæåòîâ çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà àäìèíèñòðàöèè êðàÿ çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 23.
Ñòàòüÿ 24
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñðåäñòâ, ïåðåäàâàåìûõ ìóíèöèïàëüíûì îáðàçîâàíèÿì Ïðèìîðñêîãî êðàÿ äëÿ êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ îðãàíàìè âëàñòè äðóãîãî óðîâíÿ, íà îêàçàíèå ôèíàíñîâîé ïîìîùè ìóíèöèïàëüíûì ðàéîíàì, ïîñòðàäàâøèì âî âðåìÿ öèêëîíà 27 - 28 àâãóñòà 2006 ãîäà, çà ñ÷åò ñðåäñòâ öåëåâîãî ôèíàíñîâîãî ðåçåðâà äëÿ ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ñèòóàöèé â Ïðèìîðñêîì êðàå çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 24.
Ñòàòüÿ 25
Óòâåðäèòü îò÷åò îá èñïîëíåíèè ñðåäñòâ ñóáñèäèé áþäæåòàì íà êîìïåíñàöèþ ðàçíèöû ìåæäó ôàêòè÷åñêîé è ïëàíîâîé ñòîèìîñòüþ æèäêîãî òîïëèâà îðãàíèçàöèÿì êîììóíàëüíîãî êîìïëåêñà çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäà àäìèíèñòðàöèè êðàÿ çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 25.
Ñòàòüÿ 26
Íàñòîÿùèé Çàêîí âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð êðàÿ
Ñ.Ì.ÄÀÐÜÊÈÍ
ã. Âëàäèâîñòîê
28 èþíÿ 2007 ãîäà
N 111-ÊÇ
Ïðèëîæåíèå 1
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 28.06.2007 N 111-ÊÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------T-----------------------------T--------------T-------------T--------------T-----------T------------¬
¦ Êîä äîõîäîâ. ¦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦ Áþäæåò ¦ Óòî÷íåííûé ¦ Êàññîâîå ¦ Ïðîöåíò ¦ Ïðîöåíò ¦
¦ Ðàçäåë/ïîäðàçäåë ¦ ¦ 2006 ãîäà ¦ áþäæåò ¦ èñïîëíåíèå ¦èñïîëíåíèÿ ¦èñïîëíåíèÿ ê¦
¦ ¦ ¦ ¦ 2006 ãîäà ¦ çà 2006 ãîä ¦ ê ïëàíó ¦óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ ¦ ¦ ãîäà ¦ ïëàíó ãîäà ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 00 00000 00 0000 000¦ÄÎÕÎÄÛ ¦ 16673435,00¦ 16673435,00¦ 19725804,98¦ 118,3¦ 118,3¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 10539168,00¦ 10539168,00¦ 12848218,22¦ 121,9¦ 121,9¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 01 01000 00 0000 110¦Íàëîã íà ïðèáûëü îðãàíèçàöèé ¦ 3819816,00¦ 3819816,00¦ 5556213,28¦ 145,5¦ 145,5¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ¦ 6719352,00¦ 6719352,00¦ 7292004,94¦ 108,5¦ 108,5¦
¦ ¦ëèö ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 03 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÒÎÂÀÐÛ (ÐÀÁÎÒÛ, ¦ 1741880,00¦ 1741880,00¦ 1858753,07¦ 106,7¦ 106,7¦
¦ ¦ÓÑËÓÃÈ), ÐÅÀËÈÇÓÅÌÛÅ ÍÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÒÅÐÐÈÒÎÐÈÈ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 03 02000 01 0000 110¦Àêöèçû ïî ïîäàêöèçíûì òîâàðàì¦ 1741880,00¦ 1741880,00¦ 1858753,07¦ 106,7¦ 106,7¦
¦ ¦(ïðîäóêöèè), ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 03 02010 01 0000 110¦Àêöèçû íà ñïèðò ýòèëîâûé èç ¦ 0,00¦ 0,00¦ 14,58¦ 0,0¦ 0,0¦
¦ ¦âñåõ âèäîâ ñûðüÿ (â òîì ÷èñëå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýòèëîâûé ñïèðò-ñûðåö èç âñåõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäîâ ñûðüÿ), ïðîèçâîäèìûé íঠ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 03 02020 01 0000 110¦Àêöèçû íà ñïèðòîñîäåðæàùóþ ¦ 0,00¦ 0,00¦ 175,85¦ 0,0¦ 0,0¦
¦ ¦ïðîäóêöèþ, ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 03 02040 01 0000 110¦Àêöèçû íà áåíçèí, ¦ 90482,00¦ 90482,00¦ 93165,78¦ 103,0¦ 103,0¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 03 02070 01 0000 110¦Àêöèçû íà äèçåëüíîå òîïëèâî, ¦ 28037,00¦ 28037,00¦ 26067,29¦ 93,0¦ 93,0¦
¦ ¦ïðîèçâîäèìîå íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 03 02080 01 0000 110¦Àêöèçû íà ìîòîðíûå ìàñëà äëÿ ¦ 8921,00¦ 8921,00¦ 451,20¦ 5,1¦ 5,1¦
¦ ¦äèçåëüíûõ è (èëè) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàðáþðàòîðíûõ (èíæåêòîðíûõ) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâèãàòåëåé, ïðîèçâîäèìûå íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 03 02090 01 0000 110¦Àêöèçû íà âèíà, ïðîèçâîäèìûå ¦ 6840,00¦ 6840,00¦ 5431,77¦ 79,4¦ 79,4¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 03 02100 01 0000 110¦Àêöèçû íà ïèâî, ïðîèçâîäèìîå ¦ 14960,00¦ 14960,00¦ 90504,80¦ 605,0¦ 605,0¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 03 02110 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ¦ 118258,00¦ 118258,00¦ 115132,47¦ 97,4¦ 97,4¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 25 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 03 02120 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ¦ 2422,00¦ 2422,00¦ 4185,94¦ 172,8¦ 172,8¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9 äî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦25 ïðîöåíòîâ âêëþ÷èòåëüíî (çঠ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 03 02130 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ¦ 0,00¦ 0,00¦ 852,41¦ 0,0¦ 0,0¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî äî 9 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìóþ íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 03 02140 01 0000 110¦Àêöèçû íà àëêîãîëüíóþ ¦ 0,00¦ 0,00¦ -566,95¦ 0,0¦ 0,0¦
¦ ¦ïðîäóêöèþ ñ îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèðòà ýòèëîâîãî ñâûøå 9 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèí), ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, â ÷àñòè ñóìì ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 03 02150 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 172256,00¦ 172256,00¦ 181090,62¦ 105,1¦ 105,1¦
¦ ¦äèçåëüíîå òîïëèâî, ïîäëåæàùèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 03 02160 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 8932,00¦ 8932,00¦ 11619,67¦ 130,1¦ 130,1¦
¦ ¦ìîòîðíûå ìàñëà äëÿ äèçåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è (èëè) êàðáþðàòîðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(èíæåêòîðíûõ) äâèãàòåëåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 03 02170 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 440209,00¦ 440209,00¦ 477333,74¦ 108,4¦ 108,4¦
¦ ¦àâòîìîáèëüíûé áåíçèí, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 03 02180 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 16587,00¦ 16587,00¦ 40627,15¦ 244,9¦ 244,9¦
¦ ¦ïðÿìîãîííûé áåíçèí, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäèìûé íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäëåæàùèå ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 03 02190 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 25020,00¦ 25020,00¦ 14731,37¦ 58,9¦ 58,9¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 9 äî 25 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì âèí), ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 03 02200 01 0000 110¦Äîõîäû îò óïëàòû àêöèçîâ íà ¦ 808956,00¦ 808956,00¦ 797935,38¦ 98,6¦ 98,6¦
¦ ¦àëêîãîëüíóþ ïðîäóêöèþ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåìíîé äîëåé ñïèðòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýòèëîâîãî ñâûøå 25 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âêëþ÷èòåëüíî (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèí), ïîäëåæàùèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðåäåëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñîëèäèðîâàííûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 542681,00¦ 542681,00¦ 769604,25¦ 141,8¦ 141,8¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 05 01000 00 0000 110¦Åäèíûé íàëîã, âçèìàåìûé â ¦ 541260,00¦ 541260,00¦ 767571,75¦ 141,8¦ 141,8¦
¦ ¦ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé ¦ 1421,00¦ 1421,00¦ 2032,50¦ 143,0¦ 143,0¦
¦ ¦íàëîã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 2464244,00¦ 2464244,00¦ 2455152,75¦ 99,6¦ 99,6¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 06 02000 02 0000 110¦Íàëîã íà èìóùåñòâî ¦ 1700819,00¦ 1700819,00¦ 1762589,41¦ 103,6¦ 103,6¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 06 04000 02 0000 110¦Òðàíñïîðòíûé íàëîã ¦ 355965,00¦ 355965,00¦ 308217,04¦ 86,6¦ 86,6¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 06 05000 02 0000 110¦Íàëîã íà èãîðíûé áèçíåñ ¦ 407460,00¦ 407460,00¦ 384346,30¦ 94,3¦ 94,3¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 07 00000 00 0000 000¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦ 619470,00¦ 619470,00¦ 598585,48¦ 96,6¦ 96,6¦
¦ ¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 07 01000 01 0000 110¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦ 178158,00¦ 178158,00¦ 178984,94¦ 100,5¦ 100,5¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 07 04000 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ 441312,00¦ 441312,00¦ 419600,54¦ 95,1¦ 95,1¦
¦ ¦æèâîòíîãî ìèðà è çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèå îáúåêòàìè âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 07 04010 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ 5312,00¦ 5312,00¦ 3845,79¦ 72,4¦ 72,4¦
¦ ¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 07 04020 01 0000 110¦Ñáîð çà ïîëüçîâàíèå îáúåêòàìè¦ 436000,00¦ 436000,00¦ 415754,75¦ 95,4¦ 95,4¦
¦ ¦âîäíûõ áèîëîãè÷åñêèõ ðåñóðñî⦠¦ ¦ ¦ ¦ ¦
¦ ¦(èñêëþ÷àÿ âíóòðåííèå âîäíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòû) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ¦ 478,00¦ 478,00¦ 659,64¦ 138,0¦ 138,0¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 08 02000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦ 18,00¦ 18,00¦ 14,06¦ 78,1¦ 78,1¦
¦ ¦äåëàì, ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîíñòèòóöèîííûì Ñóäîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíñòèòóöèîííûìè (óñòàâíûìè) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäàìè ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 460,00¦ 460,00¦ 645,58¦ 140,3¦ 140,3¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 08 07080 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 0,00¦ 0,00¦ 24,93¦ 0,0¦ 0,0¦
¦ ¦ñîâåðøåíèå äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ëèöåíçèðîâàíèåì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ ïðîâåäåíèåì àòòåñòàöèè â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëó÷àÿõ, åñëè òàêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àòòåñòàöèÿ ïðåäóñìîòðåíà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 226,00¦ 226,00¦ 369,55¦ 163,5¦ 163,5¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìåñòíûõ îáùåñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèé, îòäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, à ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ èçìåíåíèé èõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 20,00¦ 20,00¦ 4,50¦ 22,5¦ 22,5¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 08 07130 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 214,00¦ 214,00¦ 246,60¦ 115,2¦ 115,2¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèÿ êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åíà äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåèìóùåñòâåííî íà òåððèòîðèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå çà âûäà÷ó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äóáëèêàòà ñâèäåòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ¦ 25000,00¦ 25000,00¦ 56683,17¦ 226,7¦ 226,7¦
¦ ¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀ̦ ¦ ¦ ¦ ¦ ¦
¦ ¦È ÈÍÛÌ ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 09 02000 01 0000 110¦Àêöèçû ¦ 0,00¦ 0,00¦ -2,11¦ 0,0¦ 0,0¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 09 02030 02 0000 110¦Àêöèçû íà þâåëèðíûå èçäåëèÿ ¦ 0,00¦ 0,00¦ -2,11¦ 0,0¦ 0,0¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 09 03000 00 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 0,00¦ 0,00¦ 206,19¦ 0,0¦ 0,0¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 09 03010 03 0000 110¦Ïëàòåæè çà ïðîâåäåíèå ¦ 0,00¦ 0,00¦ 69,83¦ 0,0¦ 0,0¦
¦ ¦ïîèñêîâûõ è ðàçâåäî÷íûõ ðàáîò¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 09 03020 00 0000 110¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦ 0,00¦ 0,00¦ 71,56¦ 0,0¦ 0,0¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 09 03021 03 0000 110¦Ïëàòåæè çà äîáû÷ó ¦ 0,00¦ 0,00¦ 71,61¦ 0,0¦ 0,0¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 09 03023 01 0000 110¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ ¦ 0,00¦ 0,00¦ -0,32¦ 0,0¦ 0,0¦
¦ ¦âîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 09 03025 01 0000 110¦Ïëàòåæè çà äîáû÷ó äðóãèõ ¦ 0,00¦ 0,00¦ 0,27¦ 0,0¦ 0,0¦
¦ ¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 09 03030 03 0000 110¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 0,00¦ 0,00¦ -1,96¦ 0,0¦ 0,0¦
¦ ¦íåäðàìè â öåëÿõ, íå ñâÿçàííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ äîáû÷åé ïîëåçíûõ èñêîïàåìûõ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 09 03080 01 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 0,00¦ 0,00¦ 66,76¦ 0,0¦ 0,0¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 09 03082 02 0000 110¦Îò÷èñëåíèÿ íà âîñïðîèçâîäñòâî¦ 0,00¦ 0,00¦ 66,76¦ 0,0¦ 0,0¦
¦ ¦ìèíåðàëüíî-ñûðüåâîé áàçû, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïëà÷èâàåìûõ ïðè äîáû÷å ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêîïàåìûõ è ïîäçåìíûõ âîä, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçóåìûõ äëÿ ìåñòíûõ íóæä¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 09 04000 00 0000 110¦Íàëîãè íà èìóùåñòâî ¦ 25000,00¦ 25000,00¦ 52400,40¦ 209,6¦ 209,6¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 09 04010 02 0000 110¦Íàëîã íà èìóùåñòâî ¦ 0,00¦ 0,00¦ -592,24¦ 0,0¦ 0,0¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 09 04020 02 0000 110¦Íàëîã ñ âëàäåëüöåâ ¦ 0,00¦ 0,00¦ 2258,12¦ 0,0¦ 0,0¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è íàëîã ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 09 04030 01 0000 110¦Íàëîã íà ïîëüçîâàòåëåé ¦ 25000,00¦ 25000,00¦ 46333,68¦ 185,3¦ 185,3¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 09 04040 01 0000 110¦Íàëîã ñ èìóùåñòâà, ¦ 0,00¦ 0,00¦ 4400,84¦ 0,0¦ 0,0¦
¦ ¦ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñëåäîâàíèÿ èëè äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 09 06000 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû (ïî ¦ 0,00¦ 0,00¦ 4078,69¦ 0,0¦ 0,0¦
¦ ¦îòìåíåííûì íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 09 06010 02 0000 110¦Íàëîã ñ ïðîäàæ ¦ 0,00¦ 0,00¦ 2897,45¦ 0,0¦ 0,0¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 09 06020 02 0000 110¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ¦ 0,00¦ 0,00¦ 891,62¦ 0,0¦ 0,0¦
¦ ¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 09 06030 02 0000 110¦Ïðî÷èå íàëîãè è ñáîðû ¦ 0,00¦ 0,00¦ 289,62¦ 0,0¦ 0,0¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 265535,00¦ 265535,00¦ 371351,94¦ 139,9¦ 139,9¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 11 01000 00 0000 120¦Äèâèäåíäû ïî àêöèÿì è äîõîäû ¦ 0,00¦ 0,00¦ 877,94¦ 0,0¦ 0,0¦
¦ ¦îò ïðî÷èõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëå, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 11 03000 00 0000 120¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 6877,00¦ 6877,00¦ 11691,04¦ 170,0¦ 170,0¦
¦ ¦ïðåäîñòàâëåíèÿ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâ âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 11 05000 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 249362,00¦ 249362,00¦ 301678,58¦ 121,0¦ 121,0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 11 05010 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè, ¦ 239362,00¦ 239362,00¦ 260821,70¦ 109,0¦ 109,0¦
¦ ¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 11 05020 00 0000 120¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå¦ 0,00¦ 0,00¦ 182,97¦ 0,0¦ 0,0¦
¦ ¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ïðàâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 10000,00¦ 10000,00¦ 40673,91¦ 406,7¦ 406,7¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè, îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è â õîçÿéñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåäåíèè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 520,00¦ 520,00¦ 48623,76¦ 9350,7¦ 9350,7¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 11 08000 00 0000 120¦Ïðî÷èå äîõîäû îò ¦ 8776,00¦ 8776,00¦ 8480,62¦ 96,6¦ 96,6¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 201032,00¦ 201032,00¦ 294710,41¦ 146,6¦ 146,6¦
¦ ¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå ¦ 74879,00¦ 74879,00¦ 124061,79¦ 165,7¦ 165,7¦
¦ ¦âîçäåéñòâèå íà îêðóæàþùóþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 12 02000 01 0000 120¦Ïëàòåæè ïðè ïîëüçîâàíèè ¦ 403,00¦ 403,00¦ 295,07¦ 73,2¦ 73,2¦
¦ ¦íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 12 02010 01 0000 120¦Ðàçîâûå ïëàòåæè çà ¦ 200,00¦ 200,00¦ 214,50¦ 107,3¦ 107,3¦
¦ ¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñòóïëåíèè îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáûòèé, îãîâîðåííûõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèöåíçèè (áîíóñû), ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 12 02030 01 0000 120¦Ðåãóëÿðíûå ïëàòåæè çà ¦ 3,00¦ 3,00¦ 24,62¦ 820,7¦ 820,7¦
¦ ¦ïîëüçîâàíèå íåäðàìè ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèè íåäðàìè (ðåíòàëñ)¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 12 02100 00 0000 120¦Ïðî÷èå ïëàòåæè ïðè ¦ 200,00¦ 200,00¦ 55,95¦ 28,0¦ 28,0¦
¦ ¦ïîëüçîâàíèè íåäðàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 12 04000 00 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì¦ 125750,00¦ 125750,00¦ 170353,55¦ 135,5¦ 135,5¦
¦ ¦ôîíäîì è ëåñàìè èíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 12 04020 02 0000 120¦Ïëàòåæè çà ïîëüçîâàíèå ëåñíûì¦ 125750,00¦ 125750,00¦ 170353,55¦ 135,5¦ 135,5¦
¦ ¦ôîíäîì è ëåñàìè èíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé â ÷àñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåâûøàþùåé ìèíèìàëüíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòàâêè ïëàòû çà äðåâåñèíó, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòïóñêàåìóþ íà êîðíþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ¦ 0,00¦ 0,00¦ 117420,57¦ 0,0¦ 0,0¦
¦ ¦ÓÑËÓÃ È ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 13 02000 00 0000 130¦Ëèöåíçèîííûå ñáîðû ¦ 0,00¦ 0,00¦ 6551,05¦ 0,0¦ 0,0¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 13 02020 00 0000 130¦Ñáîðû çà âûäà÷ó ëèöåíçèé íà ¦ 0,00¦ 0,00¦ 6551,05¦ 0,0¦ 0,0¦
¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 13 02021 02 0000 130¦Ñáîðû çà âûäà÷ó îðãàíàìè ¦ 0,00¦ 0,00¦ 6551,05¦ 0,0¦ 0,0¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ëèöåíçèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîçíè÷íóþ ïðîäàæó àëêîãîëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 13 03000 00 0000 130¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦ 0,00¦ 0,00¦ 110869,52¦ 0,0¦ 0,0¦
¦ ¦ïëàòíûõ óñëóã è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 13 03020 02 0000 130¦Ïðî÷èå äîõîäû áþäæåòîâ ¦ 0,00¦ 0,00¦ 110869,52¦ 0,0¦ 0,0¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò îêàçàíèÿ ïëàòíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ¦ 14533,00¦ 14533,00¦ 83829,01¦ 576,8¦ 576,8¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ÍÅÌÀÒÅÐÈÀËÜÍÛÕ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 7000,00¦ 7000,00¦ 41447,61¦ 592,1¦ 592,1¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 14 01020 02 0000 410¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 7000,00¦ 7000,00¦ 41447,61¦ 592,1¦ 592,1¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäàæè êâàðòèð ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè ¦ 7533,00¦ 7533,00¦ 42381,40¦ 562,6¦ 562,6¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 14 02010 01 0000 410¦Äîõîäû îò ðåàëèçàöèè ¦ 0,00¦ 0,00¦ 525,10¦ 0,0¦ 0,0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 14 02020 02 0000 410¦Äîõîäû îò ðåàëèçàöèè ¦ 7533,00¦ 7533,00¦ 41856,30¦ 555,6¦ 555,6¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 14 02021 02 0000 410¦Äîõîäû îò ðåàëèçàöèè ¦ 0,00¦ 0,00¦ 12263,30¦ 0,0¦ 0,0¦
¦ ¦èìóùåñòâà ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 14 02022 02 0000 410¦Äîõîäû îò ðåàëèçàöèè ¦ 0,00¦ 0,00¦ 171,24¦ 0,0¦ 0,0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè (â ÷àñòè ðåàëèçàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 14 02023 02 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 0,00¦ 0,00¦ 29421,76¦ 0,0¦ 0,0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè (â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèè îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 15 00000 00 0000 000¦ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÛÅ ÏËÀÒÅÆÈ È ¦ 258860,00¦ 258860,00¦ 240138,35¦ 92,8¦ 92,8¦
¦ ¦ÑÁÎÐÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 15 02000 00 0000 140¦Ïëàòåæè, âçèìàåìûå ¦ 258860,00¦ 258860,00¦ 240138,35¦ 92,8¦ 92,8¦
¦ ¦ãîñóäàðñòâåííûìè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà âûïîëíåíèå îïðåäåëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ¦ 554,00¦ 554,00¦ 13643,95¦ 2462,8¦ 2462,8¦
¦ ¦ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 16 02000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 12,00¦ 12,00¦ 0,00¦ 0,0¦ 0,0¦
¦ ¦çà íàðóøåíèå àíòèìîíîïîëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíêóðåíöèè íà òîâàðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðûíêàõ, çàùèòû êîíêóðåíöèè íঠ¦ ¦ ¦ ¦ ¦
¦ ¦ðûíêå ôèíàíñîâûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åñòåñòâåííûõ ìîíîïîëèÿõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîì ðåãóëèðîâàíèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåí (òàðèôîâ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 16 02020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 12,00¦ 12,00¦ 0,00¦ 0,0¦ 0,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ ¦î ãîñóäàðñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèè öåí (òàðèôîâ), ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàëàãàåìûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 16 03000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 3,00¦ 3,00¦ 39,70¦ 1323,3¦ 1323,3¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ ¦î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 16 03020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 3,00¦ 3,00¦ 39,70¦ 1323,3¦ 1323,3¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ ¦î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîì 7 ñòàòüè 366 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 16 18000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 515,00¦ 515,00¦ 13094,55¦ 2542,6¦ 2542,6¦
¦ ¦çà íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 16 18020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 515,00¦ 515,00¦ 13094,55¦ 2542,6¦ 2542,6¦
¦ ¦çà íàðóøåíèå áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 16 21000 00 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 12,00¦ 12,00¦ 149,14¦ 1242,8¦ 1242,8¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 16 21020 02 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è¦ 12,00¦ 12,00¦ 149,14¦ 1242,8¦ 1242,8¦
¦ ¦èíûå ñóììû, âçûñêèâàåìûå ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö, âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 16 23000 00 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦ 0,00¦ 0,00¦ 78,64¦ 0,0¦ 0,0¦
¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëó÷àåâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 16 23020 02 0000 140¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ¦ 0,00¦ 0,00¦ 78,64¦ 0,0¦ 0,0¦
¦ ¦ïðè âîçíèêíîâåíèè ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëó÷àåâ, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 16 26000 01 0000 140¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) ¦ 0,00¦ 0,00¦ 226,77¦ 0,0¦ 0,0¦
¦ ¦çà íàðóøåíèå çàêîíîäàòåëüñòâঠ¦ ¦ ¦ ¦ ¦
¦ ¦î ðåêëàìå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 16 90000 00 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 12,00¦ 12,00¦ 55,15¦ 459,6¦ 459,6¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óùåðáà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 16 90020 02 0000 140¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 12,00¦ 12,00¦ 55,15¦ 459,6¦ 459,6¦
¦ ¦äåíåæíûõ âçûñêàíèé (øòðàôîâ) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 0,00¦ 0,00¦ 17014,40¦ 0,0¦ 0,0¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 17 01000 00 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ ¦ 0,00¦ 0,00¦ -1889,44¦ 0,0¦ 0,0¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 17 05000 00 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû ¦ 0,00¦ 0,00¦ 18903,84¦ 0,0¦ 0,0¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ¦ 0,00¦ 0,00¦ 3160,61¦ 0,0¦ 0,0¦
¦ ¦ÑÈÑÒÅÌÛ ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÒ ÂÎÇÂÐÀÒÀ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈɦ ¦ ¦ ¦ ¦ ¦
¦ ¦È ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 18 02000 02 0000 000¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 0,00¦ 0,00¦ 3160,61¦ 0,0¦ 0,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 18 02010 02 0000 151¦Äîõîäû áþäæåòîâ ñóáúåêòîâ ¦ 0,00¦ 0,00¦ 3160,61¦ 0,0¦ 0,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáâåíöèé ïðîøëûõ ëåò èç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ 0,00¦ 0,00¦ -3120,84¦ 0,0¦ 0,0¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 19 02000 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ 0,00¦ 0,00¦ -3120,84¦ 0,0¦ 0,0¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ïðîøëûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1 19 02010 02 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ 0,00¦ 0,00¦ -3120,84¦ 0,0¦ 0,0¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â ôåäåðàëüíûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 12292335,74¦ 12675638,40¦ 12628081,96¦ 102,7¦ 99,6¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 12292335,74¦ 12675638,40¦ 12628081,96¦ 102,7¦ 99,6¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 01000 00 0000 151¦Äîòàöèè îò äðóãèõ áþäæåòîâ ¦ 7569053,80¦ 8052676,40¦ 8052676,40¦ 106,4¦ 100,0¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 01010 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 6540705,70¦ 6540705,70¦ 6540705,70¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûðàâíèâàíèå óðîâíÿ áþäæåòíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 01070 02 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 1028348,10¦ 1511970,70¦ 1511970,70¦ 147,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 02000 00 0000 151¦Ñóáâåíöèè îò äðóãèõ áþäæåòîâ ¦ 2228454,07¦ 1936038,95¦ 1920152,01¦ 86,2¦ 99,2¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 02080 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 1075660,30¦ 775 816,30¦ 775816,30¦ 72,1¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 02091 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 17837,10¦ 17837,10¦ 2666,04¦ 14,9¦ 14,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 02110 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 67397,00¦ 67397,00¦ 67397,00¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 02120 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 33705,00¦ 31600,00¦ 31600,00¦ 93,8¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 02131 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 516,20¦ 516,20¦ 516,20¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îðãàíèçàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãóëèðîâàíèÿ è îõðàíû âîäíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 02141 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 396,20¦ 396,20¦ 396,20¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè îõðàíû è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 02150 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 232950,00¦ 232950,00¦ 232950,00¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñîöèàëüíîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêðûòûõ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 02180 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 650,00¦ 650,00¦ 0,00¦ 0,0¦ 0,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåäàííûõ èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(èçìåíåíèþ è äîïîëíåíèþ) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 02190 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 30830,20¦ 40985,90¦ 40985,90¦ 132,9¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 02231 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 200,00¦ 200,00¦ 200,00¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, à òàêæå â ïðåäåëàõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâ-ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 02241 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 58,00¦ 58,00¦ 58,00¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííûõ ïîñîáèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 02251 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 4893,20¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 02280 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 560208,00¦ 560208,00¦ 560208,00¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ äîòàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 02290 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 15918,30¦ 19289,20¦ 19289,20¦ 121,2¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóøåíèþ ëåñíûõ ïîæàðîâ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåñíîì ôîíäå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 02301 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 10031,80¦ 10031,80¦ 10031,80¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèþ ïðàâ âëàäåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ è ðàñïîðÿæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåñàìè, ðàíåå íàõîäèâøèìèñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, èõ îõðàíå, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòå è âîñïðîèçâîäñòâó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 02321 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 13700,00¦ 13700,00¦ 13700,00¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 02351 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 11596,20¦ 11596,20¦ 11596,20¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íঠ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 02361 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 41294,00¦ 41294,00¦ 41294,00¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèå ãðàæäàí çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 02371 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 57423,60¦ 57423,60¦ 57423,60¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïðîãðàìì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàíÿòîñòè äëÿ øàõòåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 02381 02 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 46913,00¦ 46913,00¦ 46913,00¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 02910 02 0000 151¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå¦ 6275,97¦ 7176,45¦ 7110,57¦ 113,3¦ 99,1¦
¦ ¦â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 03000 00 0000 151¦Ñðåäñòâà, ïîëó÷àåìûå íà ¦ 126,70¦ 167,10¦ 167,10¦ 131,9¦ 100,0¦
¦ ¦êîìïåíñàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 03020 02 0000 151¦Ñðåäñòâà áþäæåòîâ ñóáúåêòîâ ¦ 126,70¦ 167,10¦ 167,10¦ 131,9¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷àåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 04000 00 0000 151¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦ 1288649,07¦ 1462902,85¦ 1432645,46¦ 111,2¦ 97,9¦
¦ ¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 04021 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 95866,50¦ 95866,50¦ 70137,06¦ 73,2¦ 73,2¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ è ïîääåðæêè ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 04031 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 23300,00¦ 23300,00¦ 23300,00¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 04040 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 21771,70¦ 21771,70¦ 21771,70¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 04050 02 0000 151¦Ñóáñèäèè íà ÷àñòè÷íîå ¦ 560198,00¦ 557786,00¦ 557786,00¦ 99,6¦ 100,0¦
¦ ¦âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 04061 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 204521,80¦ 205073,29¦ 205073,29¦ 100,3¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ íà îñóùåñòâëåíèå ìå𦠦 ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 04062 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 12154,00¦ 15141,78¦ 15141,78¦ 124,6¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ íà îñóùåñòâëåíèå ìå𦠦 ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 04080 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 83485,20¦ 83485,20¦ 83485,20¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè÷íîå âîçìåùåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ïî âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 04092 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 3759,47¦ 8534,17¦ 8534,17¦ 227,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêó ýëèòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 04097 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 0,00¦ 8833,16¦ 8833,16¦ 0,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèþ ÷àñòè çàòðàò ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 04101 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 8000,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòà ãèäðîòåõíè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è áåñõîçÿéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 04111 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 41000,00¦ 41000,00¦ 41000,00¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 04151 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 59491,20¦ 61135,60¦ 61135,60¦ 102,8¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 04161 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 31885,00¦ 31885,00¦ 31885,00¦ 100,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 04171 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 1260,00¦ 8900,00¦ 7862,53¦ 624,0¦ 88,3¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 04181 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 10000,00¦ 6960,00¦ 3469,52¦ 34,7¦ 49,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 04191 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 111372,00¦ 168128,40¦ 168128,40¦ 151,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî â ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 04201 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 13084,20¦ 46930,00¦ 46930,00¦ 358,7¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçìåùåíèå ÷àñòè çàòðàò íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïëàòó ïðîöåíòîâ ïî êðåäèòàì,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòíûõ îðãàíèçàöèÿõ (êðîìå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäîâ ðàñõîäîâ 330, 331 è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦413) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 04240 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 0,00¦ 17744,25¦ 17744,25¦ 0,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 04242 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 0,00¦ 40000,00¦ 40000,00¦ 0,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà, ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(èëè) æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñîêèì óðîâíåì èçíîñà (áîëåå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 04250 02 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 0,00¦ 12927,80¦ 12927,80¦ 0,0¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüÿ äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 04910 02 0000 151¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå ¦ 7500,00¦ 7500,00¦ 7500,00¦ 100,0¦ 100,0¦
¦ ¦â áþäæåòû ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 05000 00 0000 151¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòû¦ 1171860,00¦ 1183960,00¦ 1183959,92¦ 101,0¦ 99,9¦
¦ ¦íà ðåàëèçàöèþ Ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 05010 02 0000 151¦ñðåäñòâà ôåäåðàëüíîãî ¦ 1171860,00¦ 1183960,00¦ 1183959,92¦ 101,0¦ 99,9¦
¦ ¦áþäæåòà, ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòàì ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 09000 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 34192,10¦ 39893,10¦ 38481,07¦ 112,5¦ 96,5¦
¦ ¦ïîñòóïëåíèÿ îò äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 09010 00 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 34192,10¦ 39893,10¦ 38481,07¦ 112,5¦ 96,5¦
¦ ¦ïîñòóïëåíèÿ îò ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦2 02 09011 02 0000 151¦Ïðî÷èå áåçâîçìåçäíûå ¦ 34192,10¦ 39893,10¦ 38481,07¦ 112,5¦ 96,5¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ 28965770,74¦ 29349073,40¦ 32353886,94¦ 111,7¦ 110,2¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ÐÀÑÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0100 ¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0102 ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ÂÛÑØÅÃÎ ¦ 1695,00¦ 1695,00¦ 1505,44¦ 88,8¦ 88,8¦
¦ ¦ÄÎËÆÍÎÑÒÍÎÃÎ ËÈÖÀ ÑÓÁÚÅÊÒÀ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ È ÎÐÃÀÍÀ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà äåíåæíîå ¦ 1695,00¦ 1695,00¦ 1505,44¦ 88,8¦ 88,8¦
¦ ¦ñîäåðæàíèå ãóáåðíàòîðà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0103 ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ¦ 211124,30¦ 212406,60¦ 187018,53¦ 88,6¦ 88,0¦
¦ ¦ÇÀÊÎÍÎÄÀÒÅËÜÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÏÐÅÄÑÒÀÂÈÒÅËÜÍÛÕ) ÎÐÃÀÍÎÂ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÂËÀÑÒÈ È ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÅÑÒÍÎÃÎ ÑÀÌÎÓÏÐÀÂËÅÍÈß - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ¦ 211124,30¦ 212406,60¦ 187018,53¦ 88,6¦ 88,0¦
¦ ¦äåÿòåëüíîñòè Çàêîíîäàòåëüíîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ðàñõîäû íà ìàòåðèàëüíîå ¦ 491,30¦ 773,60¦ 720,13¦ 146,6¦ 93,1¦
¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîì íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0104 ¦ÔÓÍÊÖÈÎÍÈÐÎÂÀÍÈÅ ¦ 84238,00¦ 84238,00¦ 60553,99¦ 71,9¦ 71,9¦
¦ ¦ÏÐÀÂÈÒÅËÜÑÒÂÀ ÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ, ÂÛÑØÈÕ ÎÐÃÀÍÎÂ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÈÑÏÎËÍÈÒÅËÜÍÎÉ ÂËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÓÁÚÅÊÒΠÐÎÑÑÈÉÑÊÎÉ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÅÄÅÐÀÖÈÈ, ÌÅÑÒÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÄÌÈÍÈÑÒÐÀÖÈÉ - ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ¦ 84238,00¦ 84238,00¦ 60553,99¦ 71,9¦ 71,9¦
¦ ¦äåÿòåëüíîñòè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0105 ¦ÑÓÄÅÁÍÀß ÑÈÑÒÅÌÀ - ÂÑÅÃÎ ¦ 55860,00¦ 55860,00¦ 51999,47¦ 93,1¦ 93,1¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ¦ 55860,00¦ 55860,00¦ 51999,47¦ 93,1¦ 93,1¦
¦ ¦äåÿòåëüíîñòè ìèðîâûõ ñóäåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0106 ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÄÅßÒÅËÜÍÎÑÒÈ ¦ 60638,00¦ 56987,00¦ 53636,58¦ 88,5¦ 94,1¦
¦ ¦ÔÈÍÀÍÑÎÂÛÕ, ÍÀËÎÃÎÂÛÕ È ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÒÀÌÎÆÅÍÍÛÕ ÎÐÃÀÍÎÂ È ÎÐÃÀÍÎÂ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÍÀÄÇÎÐÀ - ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ¦ 42338,00¦ 42338,00¦ 40184,46¦ 94,9¦ 94,9¦
¦ ¦äåÿòåëüíîñòè äåïàðòàìåíòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâ àäìèíèñòðàöèè êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 18300,00¦ 14649,00¦ 13452,12¦ 73,5¦ 91,8¦
¦ ¦îáåñïå÷åíèåì âåäåíèÿ åäèíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòîäîëîãè÷åñêîé ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûõ ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèåì è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîïðîâîæäåíèåì ïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ, êîìïüþòåðíîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãòåõíèêè äëÿ êîìïëåêñíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìàòèçàöèè áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîöåññà Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0107 ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÏÐÎÂÅÄÅÍÈß ¦ 84408,00¦ 84408,00¦ 82271,36¦ 97,5¦ 97,5¦
¦ ¦ÂÛÁÎÐÎÂ È ÐÅÔÅÐÅÍÄÓÌΠ- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 29408,00¦ 29408,00¦ 27271,36¦ 92,7¦ 92,7¦
¦ ¦èçáèðàòåëüíîé êîìèññèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ïðîâåäåíèå âûáîðî⦠55000,00¦ 55000,00¦ 55000,00¦ 100,0¦ 100,0¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0112 ¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃΦ 46657,00¦ 46657,00¦ 35319,13¦ 75,7¦ 75,7¦
¦ ¦È ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Âûïëàòà ïðîöåíòîâ ïî êðåäèòàì¦ 11424,00¦ 11335,00¦ 0,00¦ 0,0¦ 0,0¦
¦ ¦êîììåð÷åñêèõ áàíêîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Âûïëàòà ïðîöåíòîâ ïî ¦ 8351,00¦ 8440,00¦ 8437,14¦ 101,0¦ 99,9¦
¦ ¦áþäæåòíûì êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûì áþäæåòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Âûïëàòà ïðîöåíòîâ ïî ¦ 26882,00¦ 26882,00¦ 26881,99¦ 99,9¦ 99,9¦
¦ ¦ãîñóäàðñòâåííûì öåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóìàãàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0113 ¦ÐÅÇÅÐÂÍÛÅ ÔÎÍÄÛ - ÂÑÅÃÎ ¦ 202940,78¦ 13304,91¦ 8526,95¦ 4,2¦ 64,1¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ¦ 196000,00¦ 9210,23¦ 7926,95¦ 4,0¦ 86,1¦
¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ¦ 4085,78¦ 1919,78¦ 600,00¦ 14,7¦ 31,3¦
¦ ¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîì êðàå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ñîçäàíèå öåëåâîãî ¦ 2855,00¦ 2174,90¦ 0,00¦ 0,0¦ 0,0¦
¦ ¦ðåçåðâà ìàòåðèàëüíûõ ðåñóðñî⦠¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîãî êðàÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0115 ¦ÄÐÓÃÈÅ ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ -2211676,61¦ -1959476,17¦ 854397,09¦ -38,6¦ -43,6¦
¦ ¦ÂÎÏÐÎÑÛ - ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Óâåëè÷åíèå çàäîëæåííîñòè ïî ¦ -3224149,02¦ -3038499,14¦ -76613,08¦ 2,4¦ 2,5¦
¦ ¦áþäæåòíûì êðåäèòàì çà ìèíóñîì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óìåíüøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦óâåëè÷åíèå çàäîëæåííîñòè ïî ¦ 1617455,00¦ 1617455,00¦ 1088202,81¦ 67,3¦ 67,3¦
¦ ¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 200000,00¦ 200000,00¦ 67000,00¦ 33,5¦ 33,5¦
¦ ¦êðåäèòîâ ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿì Ïðèìîðñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 860000,00¦ 860000,00¦ 855000,00¦ 99,4¦ 99,4¦
¦ ¦êðåäèòîâ êðàåâîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîìó óíèòàðíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèþ "Ïðèìòåïëîýíåðãî"¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 100000,00¦ 100000,00¦ 0,00¦ 0,0¦ 0,0¦
¦ ¦êðåäèòîâ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûì ïðåäïðèÿòèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 130000,00¦ 130000,00¦ 9290,71¦ 7,1¦ 7,1¦
¦ ¦êðåäèòîâ äëÿ êðåäèòîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà â ïðåäåëàõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïèâøèõ â ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçâðàòà ðàíåå âûäàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 184450,00¦ 184450,00¦ 156912,10¦ 85,1¦ 85,1¦
¦ ¦êðåäèòîâ íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêè è ïëåìåííîãî ñêîòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîïðîèçâîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ïèùåâîé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåðàáàòûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííîñòè, êðåñòüÿíñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ôåðìåðñêèõ) õîçÿéñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, âåäóùèõ ëè÷íîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäñîáíîå õîçÿéñòâî, íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëîâèÿõ ëèçèíãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 143005,00¦ 143 005,00¦ 0,00¦ 0,0¦ 0,0¦
¦ ¦êðåäèòîâ èç ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâåííîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦óìåíüøåíèå çàäîëæåííîñòè ïî ¦ -4841604,02¦ -4655954,14¦ -1164815,89¦ 24,1¦ 25,0¦
¦ ¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ -1376533,42¦ -1190883,54¦ -139734,44¦ 10,2¦ 11,7¦
¦ ¦ìóíèöèïàëüíûìè îáðàçîâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ -3465070,60¦ -3465070,60¦ -1025081,45¦ 29,6¦ 29,6¦
¦ ¦ïðåäïðèÿòèÿìè è îðãàíèçàöèÿìè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîãî êðàÿ, èç íèõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ -2408832,60¦ -2408832,60¦ -689836,73¦ 28,6¦ 28,6¦
¦ ¦êðàåâûì ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûì ïðåäïðèÿòèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðèìòåïëîýíåðãî" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ -200290,00¦ -200290,00¦ -184883,26¦ 92,3¦ 92,3¦
¦ ¦îòêðûòûì àêöèîíåðíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâîì "Äàëüýíåðãî" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ -253435,00¦ -253435,00¦ -21006,86¦ 8,3¦ 8,3¦
¦ ¦àäìèíèñòðàòèâíûì êîìèòåòîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâîáîäíîé ýêîíîìè÷åñêîé çîíû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Íàõîäêà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ -129880,00¦ -129880,00¦ 0,00¦ 0,0¦ 0,0¦
¦ ¦ãîñóäàðñòâåííûìè óíèòàðíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ -226700,00¦ -226700,00¦ -36036,29¦ 15,9¦ 15,9¦
¦ ¦ïðåäîñòàâëåííûõ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦âîçâðàò áþäæåòíûõ êðåäèòîâ, ¦ -102928,00¦ -102928,00¦ -93318,31¦ 90,7¦ 90,7¦
¦ ¦ïðåäîñòàâëåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëåìåííîãî ñêîòà íà óñëîâèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèçèíãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦âîçâðàò ñðåäñòâ, âûäåëåííûõ ¦ -143005,00¦ -143005,00¦ 0,00¦ 0,0¦ 0,0¦
¦ ¦èç ñðåäñòâ ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâåííîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 56568,00¦ 56568,00¦ 56500,75¦ 99,9¦ 99,9¦
¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîå êàçíà÷åéñòâî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ¦ 8392,00¦ 8392,00¦ 8174,59¦ 97,4¦ 97,4¦
¦ ¦äåÿòåëüíîñòè Óïîëíîìî÷åííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïðàâàì ÷åëîâåêà â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîì êðàå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå îðãàíî⦠300509,90¦ 365266,12¦ 297992,41¦ 99,2¦ 81,6¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ïðîâåäåíèå òâîð÷åñêîãî ¦ 100,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
¦ ¦êîíêóðñà ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî òåìå "Òîðãîâëÿ ëþäüìè - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëüíàÿ îïàñíîñòü íàøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äíåé" çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ïîäãîòîâêà è ïðîâåäåíèå ¦ 2733,40¦ 2733,40¦ 1352,20¦ 49,5¦ 49,5¦
¦ ¦ìåæäóíàðîäíîãî ôîðóìà ñòðàí ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àçèàòñêî-Òèõîîêåàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíà "Îáúåäèíåíèå óñèëèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåêîììåð÷åñêèõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàí Àçèàòñêî-Òèõîîêåàíñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíà â ïðåäîòâðàùåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîðãîâëè ëþäüìè. Ëó÷øèé îïûò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïóòè âçàèìîäåéñòâèÿ" çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ïîäãîòîâêà è ïðîâåäåíèå ¦ 3000,00¦ 3000,00¦ 2771,40¦ 92,4¦ 92,4¦
¦ ¦Ïåðâîãî ìåæäóíàðîäíîãî ñúåçäঠ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ ðûáíîé îòðàñëè çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦îêàçàíèå ìàòåðèàëüíîé ïîìîùè ¦ 0,00¦ 20,00¦ 20,00¦ 0,0¦ 100,0¦
¦ ¦çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà àäìèíèñòðàöèè êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ðàñõîäû íà ïðèîáðåòåíèå ¦ 0,00¦ 2097,80¦ 0,00¦ 0,0¦ 0,0¦
¦ ¦îáúåêòîâ íåäâèæèìîñòè çà ñ÷åò¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ðàñõîäû íà îðãàíèçàöèîííî- ¦ 24000,00¦ 24000,00¦ 16698,27¦ 69,6¦ 69,6¦
¦ ¦òåõíè÷åñêîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû ãîñóäàðñòâåííîãî ¦ 430884,00¦ 430884,00¦ 388499,18¦ 90,2¦ 90,2¦
¦ ¦ó÷ðåæäåíèÿ "Õîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ 630,00¦ 630,00¦ 276,63¦ 43,9¦ 43,9¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦ 140000,00¦ 140000,00¦ 117953,58¦ 84,3¦ 84,3¦
¦ ¦âîçâðàòó è îáñëóæèâàíèþ äîëãঠ¦ ¦ ¦ ¦ ¦
¦ ¦Óïðàâëåíèþ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àãåíòñòâà ïî ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçåðâàì ïî Äàëüíåâîñòî÷íîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîìó îêðóãó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Ðîñðåçåðâ) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ 12244,00¦ 12244,00¦ 11761,71¦ 96,1¦ 96,1¦
¦ ¦"Ãîñóäàðñòâåííûé àðõèâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 22732,74¦ 23908,90¦ 23908,75¦ 105,2¦ 99,9¦
¦ ¦âîçáóæäåíèåì ñóäåáíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâ è îáæàëîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóäåáíûõ àêòîâ, à òàêæå ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëíåíèþ ðåøåíèé ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ìàòåðèàëüíîå ¦ 5301,17¦ 5953,65¦ 5941,30¦ 112,1¦ 99,8¦
¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåïóòàòîâ Ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äóìû Ôåäåðàëüíîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è èõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùíèêîâ, ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûì áþäæåòîì íà 2006 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ìàòåðèàëüíîå ¦ 483,50¦ 449,20¦ 449,14¦ 92,9¦ 99,9¦
¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ëåíîâ Ñîâåòà Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî Ñîáðàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîì íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 17837,10¦ 17837,10¦ 2658,76¦ 14,9¦ 14,9¦
¦ ¦ïîëíîìî÷èé ïî ïðîâåäåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âñåðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïèñè, ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûì áþäæåòîì íà 2006 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà óâåëè÷åíèå ¦ 9000,00¦ 9000,00¦ 9000,00¦ 100,0¦ 100,0¦
¦ ¦óñòàâíîãî ôîíäà êðàåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî óíèòàðíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿ "Ïðèìîðñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîêàíàë" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 8520,00¦ 8520,00¦ 8170,00¦ 95,9¦ 95,9¦
¦ ¦"Ïðèìîðüå áåç íàðêîòèêîâ" íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Èòîãî ðàñõîäîâ ïî ¦ -1464115,53¦ -1403919,66¦ 1335228,54¦ -91,2¦ -95,1¦
¦ ¦îáùåãîñóäàðñòâåííûì âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0200 ¦ÍÀÖÈÎÍÀËÜÍÀß ÎÁÎÐÎÍÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0203 ¦ÌÎÁÈËÈÇÀÖÈÎÍÍÀß ÏÎÄÃÎÒÎÂÊÀ ¦ 1759,00¦ 1759,00¦ 260,14¦ 14,8¦ 14,8¦
¦ ¦ÝÊÎÍÎÌÈÊÈ - ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦ 1759,00¦ 1759,00¦ 260,14¦ 14,8¦ 14,8¦
¦ ¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Èòîãî ðàñõîäîâ ïî ¦ 1759,00¦ 1759,00¦ 260,14¦ 14,8¦ 14,8¦
¦ ¦íàöèîíàëüíîé îáîðîíå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0300 ¦ÍÀÖÈÎÍÀËÜÍÀß ÁÅÇÎÏÀÑÍÎÑÒÜ È ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÐÀÂÎÎÕÐÀÍÈÒÅËÜÍÀß ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÄÅßÒÅËÜÍÎÑÒÜ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0302 ¦ÎÐÃÀÍÛ ÂÍÓÒÐÅÍÍÈÕ ÄÅË - ÂÑÅÃΦ 2107684,66¦ 2145037,07¦ 2170237,08¦ 103,0¦ 101,2¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 1843651,00¦ 1881003,41¦ 1864503,41¦ 101,1¦ 99,1¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ 6673,57¦ 6673,57¦ 6673,57¦ 100,0¦ 100,0¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦äëÿ äîïîëíèòåëüíîãî ¦ 0,00¦ 35000,00¦ 18500,00¦ 0,0¦ 52,9¦
¦ ¦ôèíàíñèðîâàíèÿ òåêóùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû ïî âîçìåùåíèþ çàòðàò,¦ 103770,43¦ 103770,43¦ 130090,94¦ 125,4¦ 125,4¦
¦ ¦ñâÿçàííûõ ñ ïðîâåäåíèåì ðàáîò¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïðîâåðêå òåõíè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîòîòðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ èñïîëüçîâàíèåì ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîãî äèàãíîñòèðîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Öåëåâûå ðàñõîäû íà ¦ 160263,23¦ 160263,23¦ 175642,73¦ 109,6¦ 109,6¦
¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ 49511,65¦ 49511,65¦ 49511,65¦ 100,0¦ 100,0¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0304 ¦ÎÐÃÀÍÛ ÞÑÒÈÖÈÈ - ÂÑÅÃÎ ¦ 9383,87¦ 9383,87¦ 8589,48¦ 91,5¦ 91,5¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà âûïîëíåíèå ¦ 9383,87¦ 9383,87¦ 8589,48¦ 91,5¦ 91,5¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîì íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ 2006 ãîäà ¦ 8791,00¦ 8791,00¦ 7996,61¦ 91,0¦ 91,0¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦çà ñ÷åò îñòàòêîâ ôåäåðàëüíûõ ¦ 592,87¦ 592,87¦ 592,87¦ 100,0¦ 100,0¦
¦ ¦ñðåäñòâ ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0309 ¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦ 74150,22¦ 74830,32¦ 73845,50¦ 99,6¦ 98,7¦
¦ ¦ÏÎÑËÅÄÑÒÂÈÉ ×ÐÅÇÂÛ×ÀÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÈÒÓÀÖÈÉ È ÑÒÈÕÈÉÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÁÅÄÑÒÂÈÉ, ÃÐÀÆÄÀÍÑÊÀß ÎÁÎÐÎÍÀ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 74150,22¦ 74830,32¦ 73845,50¦ 99,6¦ 98,7¦
¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîãî êðàÿ ïî ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, äåëàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îáîðîíû, çàùèòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ è òåððèòîðèé îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ öåëåâîãî ¦ 230,22¦ 230,22¦ 230,22¦ 100,0¦ 100,0¦
¦ ¦ôèíàíñîâîãî ðåçåðâà äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîì êðàå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ öåëåâîãî ¦ 0,00¦ 680,10¦ 680,10¦ 0,0¦ 100,0¦
¦ ¦ðåçåðâà Ïðèìîðñêîãî êðàÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ðàñõîäû íà îáåñïå÷åíèå ¦ 27109,00¦ 27109,00¦ 27076,96¦ 99,9¦ 99,9¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèéíî-ñïàñàòåëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0310 ¦ÎÁÅÑÏÅ×ÅÍÈÅ ÏÐÎÒÈÂÎÏÎÆÀÐÍÎÉ ¦ 790688,00¦ 790688,00¦ 789395,39¦ 99,8¦ 99,8¦
¦ ¦ÁÅÇÎÏÀÑÍÎÑÒÈ - ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 790688,00¦ 790688,00¦ 789395,39¦ 99,8¦ 99,8¦
¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîãî êðàÿ ïî ïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè, äåëàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé îáîðîíû, çàùèòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ è òåððèòîðèé îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦êðåäèòîðñêàÿ çàäîëæåííîñòü ¦ 667,00¦ 667,00¦ 667,00¦ 100,0¦ 100,0¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Èòîãî ðàñõîäîâ ïî ¦ 2981906,75¦ 3019939,26¦ 3042067,45¦ 102,0¦ 100,7¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0400 ¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0402 ¦ÒÎÏËÈÂÎ È ÝÍÅÐÃÅÒÈÊÀ - ÂÑÅÃÎ ¦ 500000,00¦ 500000,00¦ 500000,00¦ 100,0¦ 100,0¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 500000,00¦ 500000,00¦ 500000,00¦ 100,0¦ 100,0¦
¦ ¦ïåðå÷èñëåíèÿ ýíåðãîñíàáæàþùèì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óáûòêîâ â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåíèåì ëüãîòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôà íà ýëåêòðè÷åñêóþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëîâóþ ýíåðãèþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 40000,00¦ 40000,00¦ 40000,00¦ 100,0¦ 100,0¦
¦ ¦ïåðå÷èñëåíèÿ ýíåðãîñíàáæàþùèì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì íà âîçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óáûòêîâ â ñâÿçè ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâëåíèåì ëüãîòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàðèôà íà ýëåêòðè÷åñêóþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëîâóþ ýíåðãèþ ñîöèàëüíî è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(èëè) ýêîíîìè÷åñêè çíà÷èìûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèÿì Ïðèìîðñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0405 ¦ÑÅËÜÑÊÎÅ ÕÎÇßÉÑÒÂÎ È ¦ 488944,23¦ 530997,88¦ 493305,76¦ 100,9¦ 92,9¦
¦ ¦ÐÛÁÎËÎÂÑÒÂÎ - ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ïîääåðæêó ýëèòíîãî¦ 3759,47¦ 8534,17¦ 8259,17¦ 219,7¦ 96,8¦
¦ ¦ñåìåíîâîäñòâà çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà êîìïåíñàöèþ ÷àñòè ¦ 31885,00¦ 31885,00¦ 17194,05¦ 53,9¦ 53,9¦
¦ ¦çàòðàò íà äèçåëüíîå òîïëèâî, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàííîå íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåçîííûõ ñåëüñêîõîçÿéñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîò çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ñóáñèäèðîâàíèå ¦ 24344,20¦ 62790,00¦ 54342,35¦ 223,2¦ 86,5¦
¦ ¦ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ñóáñèäèðîâàíèå ¦ 165,71¦ 165,71¦ 165,71¦ 100,0¦ 100,0¦
¦ ¦ïðîöåíòíûõ ñòàâîê ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîññèéñêèõ êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿõ çà ñ÷åò îñòàòêî⦠¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñðåäñòâ ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà êîìïåíñàöèþ ÷àñòè ¦ 0,00¦ 8833,15¦ 1748,26¦ 0,0¦ 19,8¦
¦ ¦çàòðàò ïî ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà, ïðåäóñìîòðåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà êîìïåíñàöèþ ÷àñòè ¦ 5480,85¦ 5480,85¦ 5042,35¦ 92,0¦ 92,0¦
¦ ¦çàòðàò ïî ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò îñòàòêîâ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 26709,00¦ 26709,00¦ 22792,06¦ 85,3¦ 85,3¦
¦ ¦ðóêîâîäñòâîì è óïðàâëåíèåì â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå ñåëüñêîãî õîçÿéñòâà è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðûáîëîâñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû ïî ôèíàíñèðîâàíèþ ¦ 350134,00¦ 340134,00¦ 337417,63¦ 96,4¦ 99,2¦
¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ïîääåðæêå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèþ ïðåäïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé àãðîïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà, êðåñòüÿíñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ôåðìåðñêèõ) õîçÿéñòâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, âåäóùèõ ëè÷íîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäñîáíîå õîçÿéñòâî â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîì êðàå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 46466,00¦ 46466,00¦ 46344,18¦ 99,7¦ 99,7¦
¦ ¦ìåðîïðèÿòèé ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ëèêâèäàöèè áîëåçíåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíûõ, èõ ëå÷åíèþ, çàùèòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ îò áîëåçíåé, îáùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ÷åëîâåêà è æèâîòíûõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0406 ¦ÂÎÄÍÛÅ ÐÅÑÓÐÑÛ - ÂÑÅÃÎ ¦ 8000,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñóáñèäèè íà îñóùåñòâëåíèå ¦ 8000,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
¦ ¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèäðîòåõíè÷åñêèõ ñîîðóæåíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîì íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0407 ¦ËÅÑÍÎÅ ÕÎÇßÉÑÒÂÎ - ÂÑÅÃÎ ¦ 26041,64¦ 29412,54¦ 25723,86¦ 98,8¦ 87,5¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 15918,30¦ 19289,20¦ 15607,76¦ 98,0¦ 80,9¦
¦ ¦ïîëíîìî÷èé ïî òóøåíèþ ëåñíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîæàðîâ â ëåñíîì ôîíäå íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ïðèìîðñêîãî êðàÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîì íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 10123,34¦ 10123,34¦ 10116,10¦ 99,9¦ 99,9¦
¦ ¦ïîëíîìî÷èé ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé, èõ îõðàíå, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòå è âîñïðîèçâîäñòâó, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîì íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ 2006 ãîäà ¦ 10031,80¦ 10031,80¦ 10024,56¦ 99,9¦ 99,9¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦çà ñ÷åò îñòàòêîâ ôåäåðàëüíûõ ¦ 91,54¦ 91,54¦ 91,54¦ 100,0¦ 100,0¦
¦ ¦ñðåäñòâ ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0408 ¦ÒÐÀÍÑÏÎÐÒ - ÂÑÅÃÎ ¦ 2276056,63¦ 2280118,91¦ 2276456,52¦ 100,0¦ 99,8¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ðàâíîé¦ 12332,08¦ 16394,36¦ 16394,36¦ 132,9¦ 100,0¦
¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûì áþäæåòîì íà 2006 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ïîãàøåíèå ¦ 3553,00¦ 3553,00¦ 3553,00¦ 100,0¦ 100,0¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè çঠ¦ ¦ ¦ ¦ ¦
¦ ¦2005 ãîä íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàâíîé äîñòóïíîñòè óñëóã íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíîì òðàíñïîðòå â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæìóíèöèïàëüíîì ñîîáùåíèè íঠ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ðàâíîé¦ 31866,55¦ 31866,55¦ 31863,00¦ 99,9¦ 99,9¦
¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æåëåçíîäîðîæíîãî òðàíñïîðòà ⦠¦ ¦ ¦ ¦ ¦
¦ ¦ïðèãîðîäíîì ñîîáùåíèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦êðåäèòîðñêàÿ çàäîëæåííîñòü çঠ6866,55¦ 6866,55¦ 6866,55¦ 100,0¦ 100,0¦
¦ ¦2005 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà äîðîæíîå õîçÿéñòâî¦ 350000,00¦ 350000,00¦ 350000,00¦ 100,0¦ 100,0¦
¦ ¦Ïðèìîðñêîãî êðàÿ - ðåàëèçàöèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèè (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû)", ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Àâòîìîáèëüíûå äîðîãè", ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîì íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 180000,00¦ 223554,45¦ 223554,45¦ 124,2¦ 100,0¦
¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ -¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâûõ àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå îðãàíî⦠8203,00¦ 8203,00¦ 6788,00¦ 82,8¦ 82,8¦
¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 47983,00¦ 74428,55¦ 72188,36¦ 150,4¦ 97,0¦
¦ ¦ðóêîâîäñòâîì è óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíûì õîçÿéñòâîì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦ 47139,00¦ 47139,00¦ 47139,00¦ 100,0¦ 100,0¦
¦ ¦îáëàñòè âîçäóøíîãî òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà äîðîæíîå õîçÿéñòâî¦ 1594980,00¦ 1524980,00¦ 1524976,35¦ 95,6¦ 99,9¦
¦ ¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ðàñõîäû ïî ñîäåðæàíèþ è ¦ 1234980,00¦ 1234980,00¦ 1234976,35¦ 99,9¦ 99,9¦
¦ ¦ðåìîíòó àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî ïîëüçîâàíèÿ êðàåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çíà÷åíèÿ è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ñòðîèòåëüñòâî ìîñòîâîãî ¦ 70000,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
¦ ¦ïåðåõîäà ÷åðåç áóõòó Çîëîòîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîã â ã. Âëàäèâîñòîêå íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìàãèñòðàëè, ñâÿçûâàþùåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíóþ àâòîìîáèëüíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãó Ì-60 "Óññóðè" ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Õàáàðîâñê - Âëàäèâîñòîê ñ î. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðóññêèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 90000,00¦ 90000,00¦ 90000,00¦ 100,0¦ 100,0¦
¦ ¦"Ïåðâîî÷åðåäíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîêðàùåíèþ àâàðèéíîñòè â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòàõ êîíöåíòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèñøåñòâèé íà àâòîìîáèëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîðîãàõ îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîãî êðàÿ" íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 142600,00¦ 142600,00¦ 142600,00¦ 100,0¦ 100,0¦
¦ ¦"Ðåìîíò àâòîìîáèëüíûõ äîðîã è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óëèö ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ"¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦êðàåâàÿ öåëåâàÿ ïðîãðàììà "Î ¦ 57400,00¦ 57400,00¦ 57400,00¦ 100,0¦ 100,0¦
¦ ¦ñîöèàëüíîì ðàçâèòèè ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0409 ¦ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ - ÂÑÅÃÎ ¦ 68366,71¦ 70866,71¦ 49898,87¦ 73,0¦ 70,4¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 68000,00¦ 68000,00¦ 49532,16¦ 72,8¦ 72,8¦
¦ ¦"Ýëåêòðîííîå Ïðèìîðüå" íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 366,71¦ 2866,71¦ 366,71¦ 100,0¦ 12,8¦
¦ ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýëåêòðîííàÿ Ðîññèÿ (2002 - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû)" çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñðåäñòâ ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0411 ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦ 664929,00¦ 664929,00¦ 629427,65¦ 94,7¦ 94,7¦
¦ ¦ÍÀÖÈÎÍÀËÜÍÎÉ ÝÊÎÍÎÌÈÊÈ - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 49275,00¦ 49275,00¦ 34605,37¦ 70,2¦ 70,2¦
¦ ¦ðóêîâîäñòâîì è óïðàâëåíèåì â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 18954,00¦ 18954,00¦ 17546,70¦ 92,6¦ 92,6¦
¦ ¦ðåãèîíàëüíîé ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññèè Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 32700,00¦ 32700,00¦ 32698,05¦ 99,9¦ 99,9¦
¦ ¦çåìëåóñòðîèòåëüíûõ ðàáîò äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî êàäàñòðîâîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åòà çåìåëüíûõ ó÷àñòêîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ ïðàâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ íà çåìåëüíûå ó÷àñòêè. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðàñõîäû íà àêòóàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçóëüòàòîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàäàñòðîâîé îöåíêè çåìåëü è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîçäàíèå êàðòîãðàôè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâû äëÿ âåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàäàñòðà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ñòðîèòåëüñòâî è ¦ 555000,00¦ 555000,00¦ 543208,64¦ 97,9¦ 97,9¦
¦ ¦ðåêîíñòðóêöèþ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 100000,00¦ 100000,00¦ 100000,00¦ 100,0¦ 100,0¦
¦ ¦"Çàùèòà îò íàâîäíåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåííûõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàðîäíîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííûõ è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåííûõ çåìåëü â Ïðèìîðñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2003 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ñîôèíàíñèðîâàíèå ôåäåðàëüíîé ¦ 50000,00¦ 50000,00¦ 50000,00¦ 100,0¦ 100,0¦
¦ ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàáàéêàëüÿ íà 1996 - 2005 è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ðåàëèçàöèÿ ôåäåðàëüíîé ¦ 405000,00¦ 405000,00¦ 393208,64¦ 97,1¦ 97,1¦
¦ ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàáàéêàëüÿ íà 1996 - 2005 è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2010 ãîäà" çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 1500,00¦ 1500,00¦ 843,59¦ 56,2¦ 56,2¦
¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 7500,00¦ 7500,00¦ 525,30¦ 7,0¦ 7,0¦
¦ ¦ìàëîãî áèçíåñà è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ôåäåðàëüíîãî áþäæåòà,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Èòîãî ðàñõîäîâ ïî ¦ 4032338,21¦ 4076325,04¦ 3974812,66¦ 98,6¦ 97,5¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0500 ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0501 ¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ - ÂÑÅÃÎ ¦ 541940,45¦ 574598,12¦ 464305,60¦ 85,7¦ 80,8¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ìåðîïðèÿòèÿ ïî æèëèùíîìó ¦ 541940,45¦ 574598,12¦ 464305,60¦ 85,7¦ 80,8¦
¦ ¦ñòðîèòåëüñòâó è îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì ãðàæäàí Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ïðèîáðåòåíèå æèëüÿ äëÿ ¦ 0,00¦ 3000,00¦ 0,00¦ 0,0¦ 0,0¦
¦ ¦ìíîãîäåòíîé ñåìüè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ñòðîèòåëüñòâî æèëüÿ äëÿ ¦ 20000,00¦ 20000,00¦ 19465,17¦ 97,3¦ 97,3¦
¦ ¦àäìèíèñòðàöèè êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ñòðîèòåëüñòâî æèëüÿ äëÿ ¦ 40000,00¦ 40000,00¦ 39994,61¦ 99,9¦ 99,9¦
¦ ¦óïðàâëåíèÿ âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ðåêîíñòðóêöèÿ çäàíèÿ êàçàðìû ¦ 39800,00¦ 39800,00¦ 39550,00¦ 99,4¦ 99,4¦
¦ ¦ïîä îáùåæèòèå ïîëêà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíòðîëüíî-ïîñòîâîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè ïðè óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðåííèõ äåë Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ â ã. Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦îáåñïå÷åíèå æèëüåì ¦ 1000,00¦ 1000,00¦ 0,00¦ 0,0¦ 0,0¦
¦ ¦äåòåé-ñèðîò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ñîôèíàíñèðîâàíèå ôåäåðàëüíîé ¦ 560,00¦ 560,00¦ 560,00¦ 100,0¦ 100,0¦
¦ ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2011 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 82500,00¦ 82500,00¦ 52155,92¦ 63,2¦ 63,2¦
¦ ¦"Ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà â Ïðèìîðñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàå" íà 2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ðàñõîäû íà ðåàëèçàöèþ ¦ 11167,45¦ 11167,45¦ 9719,83¦ 87,0¦ 87,0¦
¦ ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò îñòàòêîâ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ïîäïðîãðàììû "Ïåðåñåëåíèå ¦ 9276,48¦ 9276,48¦ 8584,95¦ 92,5¦ 92,5¦
¦ ¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ïîäïðîãðàììû "Îáåñïå÷åíèå ¦ 1890,97¦ 1890,97¦ 1134,88¦ 60,0¦ 60,0¦
¦ ¦æèëüåì ó÷àñòíèêîâ ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ðàäèàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâàðèé è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 250000,00¦ 300000,00¦ 298242,67¦ 119,3¦ 99,4¦
¦ ¦"Êâàðòèðà ìîëîäîé ñåìüå" íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦êðàåâàÿ öåëåâàÿ ïðîãðàììà "Î ¦ 50000,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
¦ ¦ñîöèàëüíîì ðàçâèòèè ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 46913,00¦ 31418,68¦ 0,00¦ 0,0¦ 0,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ æèëüåì îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå Ôåäåðàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàêîíàìè îò 12.01.1995 N 5-ÔǦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Î âåòåðàíàõ", îò 24.11.1995 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè" è ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîì íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ðàñõîäû íà ðåàëèçàöèþ ¦ 0,00¦ 40000,00¦ 0,00¦ 0,0¦ 0,0¦
¦ ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(âòîðîé ýòàï), ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà, ïðåäóñìîòðåííûõ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ðàñõîäû íà âîññòàíîâëåíèå ¦ 0,00¦ 5151,99¦ 4617,40¦ 0,0¦ 89,6¦
¦ ¦ðàçðóøåííîãî ó÷àñòêà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïîðíîé ñòåíêè ÏÑ-1 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦10-ýòàæíîãî äîìà ïî àäðåñó: ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Àëëèëóåâà, 2-à, ã. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âëàäèâîñòîê çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0502 ¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ - ¦ 2983520,30¦ 2988520,30¦ 2843247,71¦ 95,3¦ 95,1¦
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Âîçâðàò â ôåäåðàëüíûé áþäæåò ¦ 10321,80¦ 10321,80¦ 0,00¦ 0,0¦ 0,0¦
¦ ¦ñðåäñòâ, âûäåëåííûõ â 2000 - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2004 ãîäàõ èç ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñëåäñòâèé ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåäñòâèé è èñïîëüçîâàííûõ íå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî öåëåâîìó íàçíà÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû ïî êðàåâîé öåëåâîé ¦ 56500,00¦ 56500,00¦ 29092,29¦ 51,5¦ 51,5¦
¦ ¦ïðîãðàììå "Îòõîäû" íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ïîäãîòîâêó ¦ 300000,00¦ 300000,00¦ 241077,79¦ 80,4¦ 80,4¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ê îòîïèòåëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåçîíó 2006/2007 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ,¦ 2332310,00¦ 2332310,00¦ 2332310,00¦ 100,0¦ 100,0¦
¦ ¦âîçíèêàþùèõ ïðè ïðîäàæå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ (ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 78000,00¦ 78000,00¦ 69351,41¦ 88,9¦ 88,9¦
¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ ïîñåëåíèé - êðàåâàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Áëàãîóñòðîéñòâî äâîðîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèé êðàåâîãî öåíòðà è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîãî êðàÿ" íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ðàñõîäû íà ðåàëèçàöèþ Çàêîíà ¦ 78000,00¦ 78000,00¦ 69351,41¦ 88,9¦ 88,9¦
¦ ¦Ïðèìîðñêîãî êðàÿ "Î íàêàçàõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçáèðàòåëåé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñîôèíàíñèðîâàíèå ôåäåðàëüíîé ¦ 50000,00¦ 50000,00¦ 50000,00¦ 100,0¦ 100,0¦
¦ ¦öåëåâîé ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàáàéêàëüÿ íà 1996 - 2005 è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ìåðîïðèÿòèÿ ïî âîäîñíàáæåíèþ ¦ 63092,00¦ 63092,00¦ 63089,22¦ 99,9¦ 99,9¦
¦ ¦Ïðèìîðñêîãî êðàÿ â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîãî êðàÿ ïèòüåâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 63092,00¦ 63092,00¦ 63089,22¦ 99,9¦ 99,9¦
¦ ¦"Îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîãî êðàÿ ïèòüåâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîé" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ 93296,50¦ 93296,50¦ 53328,00¦ 57,2¦ 57,2¦
¦ ¦Ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèþ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦íà ïðîâåäåíèå îòêðûòîãî ¦ 0,00¦ 5000,00¦ 4999,00¦ 0,0¦ 99,9¦
¦ ¦êîíêóðñà ïî ðàçìåùåíèþ çàêàçঠ¦ ¦ ¦ ¦ ¦
¦ ¦íà âûïîëíåíèå ïîäðÿäíûõ ðàáîò¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî áëàãîóñòðîéñòâó ñ. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Íîâîíåæèíî Øêîòîâñêîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà àäìèíèñòðàöèè êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0504 ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦ 325687,81¦ 330287,81¦ 325256,33¦ 99,9¦ 98,5¦
¦ ¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÕÎÇßÉÑÒÂÀ - ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 18078,00¦ 18078,00¦ 14098,04¦ 78,0¦ 78,0¦
¦ ¦ðóêîâîäñòâîì è óïðàâëåíèåì â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 4000,00¦ 8600,00¦ 7548,48¦ 188,7¦ 87,8¦
¦ ¦ãîñóäàðñòâåííîé æèëèùíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíñïåêöèè Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 302900,00¦ 302900,00¦ 302900,00¦ 100,0¦ 100,0¦
¦ ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàáàéêàëüÿ íà 1996 - 2005 è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2010 ãîäà" çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 138,07¦ 138,07¦ 138,07¦ 100,0¦ 100,0¦
¦ ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàáàéêàëüÿ íà 1996 - 2005 è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2010 ãîäà" ïî äîãîâîðó îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦08.04.2005 N 1103-251/172 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ñòðîèòåëüñòâî ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòû îò íàâîäíåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîäîçàáîðà â ã. Ïàðòèçàíñêå) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò îñòàòêîâ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 560,00¦ 560,00¦ 560,00¦ 100,0¦ 100,0¦
¦ ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2011 ãîäà" çà ñ÷åò ñðåäñò⦠¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîãî áþäæåòà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 11,74¦ 11,74¦ 11,74¦ 100,0¦ 100,0¦
¦ ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 2011 ãîäà" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàòêîâ ôåäåðàëüíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Èòîãî ðàñõîäîâ ïî ¦ 3851148,56¦ 3893406,23¦ 3632809,64¦ 94,3¦ 93,3¦
¦ ¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0600 ¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0602 ¦ÎÕÐÀÍÀ ÐÀÑÒÈÒÅËÜÍÛÕ È ¦ 9993,20¦ 9726,20¦ 8945,94¦ 89,5¦ 92,0¦
¦ ¦ÆÈÂÎÒÍÛÕ ÂÈÄÎÂ È ÑÐÅÄÛ ÈÕ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÁÈÒÀÍÈß - ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû â îáëàñòè îõðàíû ¦ 9993,20¦ 9726,20¦ 8945,94¦ 89,5¦ 92,0¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ðàñõîäû ïî êðàåâîé öåëåâîé ¦ 3500,00¦ 3500,00¦ 3250,84¦ 92,9¦ 92,9¦
¦ ¦ïðîãðàììå "Îòõîäû" íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ðàñõîäû ïî ðåàëèçàöèè ¦ 396,20¦ 396,20¦ 0,00¦ 0,0¦ 0,0¦
¦ ¦ïîëíîìî÷èé â îáëàñòè îõðàíû è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèâîòíîãî ìèðà, îòíåñåííûõ ê ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòàì îõîòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîì íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ìåðîïðèÿòèÿ ïî ñîçäàíèþ è ¦ 5580,80¦ 5313,80¦ 5313,80¦ 95,2¦ 100,0¦
¦ ¦îáåñïå÷åíèþ îõðàíû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ çàêàçíèêîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàìÿòíèêîâ ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ðàñõîäû íà ðåàëèçàöèþ ¦ 516,20¦ 516,20¦ 381,30¦ 73,9¦ 73,9¦
¦ ¦ïîëíîìî÷èé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè, ðåãóëèðîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îõðàíû âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñóðñîâ, ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûì áþäæåòîì íà 2006 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Èòîãî ðàñõîäîâ ïî îõðàíå ¦ 9993,20¦ 9726,20¦ 8945,94¦ 89,5¦ 92,0¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0700 ¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0702 ¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ - ÂÑÅÃÎ ¦ 1150576,75¦ 1163884,42¦ 1118770,57¦ 97,2¦ 96,1¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñîäåðæàíèå ãîñóäàðñòâåííûõ ¦ 883276,75¦ 884761,42¦ 851153,14¦ 96,4¦ 96,2¦
¦ ¦(êðàåâûõ) ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 115500,00¦ 115500,00¦ 115485,50¦ 99,9¦ 99,9¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦àâòîíîìíàÿ íåêîììåð÷åñêàÿ ¦ 2500,00¦ 2500,00¦ 2500,00¦ 100,0¦ 100,0¦
¦ ¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿ "Ïðàâîñëàâíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèìíàçèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦øêîëà-èíòåðíàò äëÿ îäàðåííûõ ¦ 38000,00¦ 38000,00¦ 38000,00¦ 100,0¦ 100,0¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦öåíòðàëèçîâàííîå ïðèîáðåòåíèå¦ 75000,00¦ 75000,00¦ 74985,50¦ 99,9¦ 99,9¦
¦ ¦äëÿ øêîë êðàÿ ó÷åáíèêîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàãëÿäíûõ ïîñîáèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíîãî èíâåíòàðÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåáåëè, ñòðîèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëîâ äëÿ ïîäãîòîâêè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîë ê íîâîìó ó÷åáíîìó ãîäó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñòðîèòåëüñòâî è ðåêîíñòðóêöèÿ¦ 138100,00¦ 143100,00¦ 132624,86¦ 96,0¦ 92,7¦
¦ ¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-ýêîíîìè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ - ïî îáðàçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ðàñõîäû íà ñòðîèòåëüñòâî ¦ 0,00¦ 15000,00¦ 15000,00¦ 0,0¦ 100,0¦
¦ ¦îáúåêòà îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëà íà 154 ó÷àùèõñÿ â ñ. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âåðõíÿÿ Áðååâêà ×óãóåâñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà (II î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà) çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ñðåäñòâà, ïðåäóñìîòðåííûå â ¦ 80000,00¦ 80000,00¦ 80000,00¦ 100,0¦ 100,0¦
¦ ¦ôåäåðàëüíîì áþäæåòå íà 2006 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä íà íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(øêîëà-èíòåðíàò äëÿ îäàðåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò è äåòåé èç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîîáåñïå÷åííûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ðåêîíñòðóêöèÿ), ã. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âëàäèâîñòîê) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦êðàåâàÿ öåëåâàÿ ïðîãðàììà "Î ¦ 38100,00¦ 28100,00¦ 28100,00¦ 73,8¦ 100,0¦
¦ ¦ñîöèàëüíîì ðàçâèòèè ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà â ¦ 28100,00¦ 28100,00¦ 28100,00¦ 100,0¦ 100,0¦
¦ ¦ñ. Êðàñíûé ßð Ïîæàðñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦îáùåîáðàçîâàòåëüíàÿ øêîëà íà ¦ 10000,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
¦ ¦640 ìåñò â ñ. Ðîùèíî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîàðìåéñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ñîôèíàíñèðîâàíèå ôåäåðàëüíîé ¦ 20000,00¦ 20000,00¦ 9524,86¦ 47,6¦ 47,6¦
¦ ¦öåëåâîé ïðîãðàììû "Äåòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" íà 2003 - 2006 ãîäû, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììû "Äåòè-ñèðîòû" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦öåíòð äåòñêîãî òâîð÷åñòâà â ¦ 20000,00¦ 20000,00¦ 9524,86¦ 47,6¦ 47,6¦
¦ ¦ñ. Âëàäèìèðî-Àëåêñàíäðîâñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïàðòèçàíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ïîîùðåíèå ëó÷øèõ ¦ 13700,00¦ 13700,00¦ 13700,00¦ 100,0¦ 100,0¦
¦ ¦ó÷èòåëåé, ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûì áþäæåòîì íà 2006 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà åæåìåñÿ÷íîå ¦ 0,00¦ 6823,00¦ 5807,07¦ 0,0¦ 85,1¦
¦ ¦äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ, ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûì áþäæåòîì íà 2006 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0703 ¦ÍÀ×ÀËÜÍÎÅ ÏÐÎÔÅÑÑÈÎÍÀËÜÍÎÅ ¦ 433959,20¦ 432474,53¦ 425188,34¦ 98,0¦ 98,3¦
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ - ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñîäåðæàíèå ãîñóäàðñòâåííûõ ¦ 433116,20¦ 431631,53¦ 425188,34¦ 98,2¦ 98,5¦
¦ ¦(êðàåâûõ) ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ¦ 843,00¦ 843,00¦ 0,00¦ 0,0¦ 0,0¦
¦ ¦áåñïëàòíîãî ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîì, ïðèãîðîäíîì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðèðàéîííîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êðîìå òàêñè) è íà áåñïëàòíûé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåçä îäèí ðàç â ãîä ê ìåñòó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèòåëüñòâà è îáðàòíî ê ìåñòó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáû äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáó÷àþùèõñÿ â êðàåâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0704 ¦ÑÐÅÄÍÅÅ ÏÐÎÔÅÑÑÈÎÍÀËÜÍÎÅ ¦ 157985,60¦ 157945,60¦ 146646,22¦ 92,8¦ 92,8¦
¦ ¦ÎÁÐÀÇÎÂÀÍÈÅ - ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñîäåðæàíèå ãîñóäàðñòâåííûõ ¦ 157800,60¦ 157760,60¦ 146646,22¦ 92,9¦ 93,0¦
¦ ¦(êðàåâûõ) ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ¦ 185,00¦ 185,00¦ 0,00¦ 0,0¦ 0,0¦
¦ ¦áåñïëàòíîãî ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîì, ïðèãîðîäíîì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âíóòðèðàéîííîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(êðîìå òàêñè) è íà áåñïëàòíûé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîåçä îäèí ðàç â ãîä ê ìåñòó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèòåëüñòâà è îáðàòíî ê ìåñòó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáû äåòåé-ñèðîò, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáó÷àþùèõñÿ â êðàåâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0705 ¦ÏÅÐÅÏÎÄÃÎÒÎÂÊÀ È ÏÎÂÛØÅÍÈÅ ¦ 36195,10¦ 37195,10¦ 36476,00¦ 100,8¦ 98,1¦
¦ ¦ÊÂÀËÈÔÈÊÀÖÈÈ - ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñîäåðæàíèå ãîñóäàðñòâåííûõ ¦ 34995,10¦ 35995,10¦ 35276,11¦ 100,8¦ 98,0¦
¦ ¦(êðàåâûõ) ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ïîäãîòîâêå ¦ 600,00¦ 785,50¦ 785,48¦ 130,9¦ 99,9¦
¦ ¦óïðàâëåí÷åñêèõ êàäðîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé íàðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè â 2003/2004 - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006/2007 ó÷åáíûõ ãîäàõ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ïðîôåññèîíàëüíóþ ¦ 600,00¦ 414,50¦ 414,41¦ 69,1¦ 99,9¦
¦ ¦ïåðåïîäãîòîâêó è ïîâûøåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèè ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñëóæàùèõ Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0707 ¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ È ¦ 40000,00¦ 47023,41¦ 46855,07¦ 117,1¦ 99,6¦
¦ ¦ÎÇÄÎÐÎÂËÅÍÈÅ ÄÅÒÅÉ - ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1700,00¦ 8723,41¦ 8555,39¦ 503,3¦ 98,1¦
¦ ¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ðàñõîäû íà îðãàíèçàöèþ è ¦ 0,00¦ 7023,41¦ 7023,41¦ 0,0¦ 100,0¦
¦ ¦ïðîâåäåíèå Ïåðâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåæäóíàðîäíîãî ôåñòèâàëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîðñêèõ âóçîâ "Ìîëîäûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàíû ìèðîâîãî îêåàíà" çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Îçäîðîâëåíèå äåòåé ¦ 38300,00¦ 38300,00¦ 38299,68¦ 99,9¦ 99,9¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ñðåäñòâà íà ïðîâåäåíèå ¦ 23300,00¦ 23300,00¦ 23300,00¦ 100,0¦ 100,0¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé, ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûì áþäæåòîì íà 2006 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦îðãàíèçàöèÿ ëåòíåãî îòäûõà ¦ 15000,00¦ 15000,00¦ 14999,68¦ 99,9¦ 99,9¦
¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0709 ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦ 98357,68¦ 122357,68¦ 115363,30¦ 117,3¦ 94,3¦
¦ ¦ÎÁÐÀÇÎÂÀÍÈß - ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñîäåðæàíèå ãîñóäàðñòâåííûõ ¦ 30327,60¦ 30327,60¦ 28048,02¦ 92,5¦ 92,5¦
¦ ¦(êðàåâûõ) ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 41177,08¦ 65177,08¦ 64271,42¦ 156,1¦ 98,6¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 6000,00¦ 6000,00¦ 5980,05¦ 99,7¦ 99,7¦
¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü" íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ñòèïåíäèè ãóáåðíàòîðà ¦ 10000,00¦ 10000,00¦ 9990,00¦ 99,9¦ 99,9¦
¦ ¦Ïðèìîðñêîãî êðàÿ ñòóäåíòàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñøåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ, òàëàíòëèâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àùèìñÿ â îáëàñòè êóëüòóðû è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ïðèîáðåòåíèå àâòîáóñîâ äëÿ ¦ 14943,08¦ 14943,08¦ 14801,40¦ 99,1¦ 99,1¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ øêîë â ñåëüñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦îñíàùåíèå îáðàçîâàòåëüíûõ ¦ 10000,00¦ 20000,00¦ 19499,99¦ 195,0¦ 97,5¦
¦ ¦ó÷ðåæäåíèé ó÷åáíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ðàñõîäû ïî ïîäêëþ÷åíèþ ¦ 0,00¦ 10 000,00¦ 9 500,00¦ 0,0¦ 95,0¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîë ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîãî êðàÿ ê ñåòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Èíòåðíåò çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦îðãàíèçàöèÿ îáó÷åíèÿ ¦ 234,00¦ 234,00¦ 0,00¦ 0,0¦ 0,0¦
¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé, íà êóðñàõ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå ê ïîñòóïëåíèþ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûñøèå ó÷åáíûå çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ðàñõîäû íà ïðèîáðåòåíèå ¦ 0,00¦ 14000,00¦ 13999,98¦ 0,0¦ 99,9¦
¦ ¦íîâîãîäíèõ ïîäàðêîâ äëÿ âñåõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé Ïðèìîðñêîãî êðàÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçðàñòå îò 3 äî 14 ëåò çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 24311,00¦ 24311,00¦ 20502,86¦ 84,3¦ 84,3¦
¦ ¦ðóêîâîäñòâîì è óïðàâëåíèåì â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 2542,00¦ 2542,00¦ 2541,00¦ 99,9¦ 99,9¦
¦ ¦"Ïðèìîðüå áåç íàðêîòèêîâ" íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Èòîãî ðàñõîäîâ ïî îáðàçîâàíèþ¦ 1917074,33¦ 1960880,74¦ 1889299,50¦ 98,6¦ 96,3¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0800 ¦ÊÓËÜÒÓÐÀ, ÊÈÍÅÌÀÒÎÃÐÀÔÈß È ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0801 ¦ÊÓËÜÒÓÐÀ - ÂÑÅÃÎ ¦ 350355,99¦ 348708,56¦ 344997,30¦ 98,5¦ 98,9¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñîäåðæàíèå ãîñóäàðñòâåííûõ ¦ 157836,99¦ 154836,99¦ 154043,33¦ 97,6¦ 99,5¦
¦ ¦(êðàåâûõ) ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 122750,00¦ 124102,57¦ 121184,97¦ 98,7¦ 97,6¦
¦ ¦êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦íà ïðîâåäåíèå ìåæäóíàðîäíîãî ¦ 14500,00¦ 14500,00¦ 14500,00¦ 100,0¦ 100,0¦
¦ ¦êèíîôåñòèâàëÿ â ã. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦íà ïðîâåäåíèå ìåæäóíàðîäíîãî ¦ 1000,00¦ 1000,00¦ 1000,00¦ 100,0¦ 100,0¦
¦ ¦ôåñòèâàëÿ ñïîðòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(áàëüíîãî) òàíöà "Çâåçäû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðüÿ-2006" çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦íà ïðèîáðåòåíèå ¦ 0,00¦ 146,00¦ 144,75¦ 0,0¦ 99,1¦
¦ ¦çâóêîóñèëèòåëüíîé àïïàðàòóðû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîðîäñêîé öåíòð íàðîäíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû "Ïðèìîðüå" ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñïàññê-Äàëüíèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦íà îïëàòó òàìîæåííûõ ¦ 0,00¦ 1206,57¦ 1206,57¦ 0,0¦ 100,0¦
¦ ¦ïëàòåæåé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòàâêîé òåàòðàëüíûõ êðåñåë ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû "Ïðèìîðñêèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêàäåìè÷åñêèé êðàåâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äðàìàòè÷åñêèé òåàòð èìåíè Ì. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîðüêîãî", çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ìåðîïðèÿòèÿ íà ðåêîíñòðóêöèþ ¦ 69769,00¦ 69769,00¦ 69769,00¦ 100,0¦ 100,0¦
¦ ¦è ðåñòàâðàöèþ êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèé Ïðèìîðñêîé êðàåâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèëàðìîíèè ïî óë. Ñâåòëàíñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ã. Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0803 ¦ÒÅËÅÂÈÄÅÍÈÅ È ÐÀÄÈÎÂÅÙÀÍÈÅ - ¦ 87128,00¦ 87128,00¦ 87128,00¦ 100,0¦ 100,0¦
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñîäåðæàíèå ãîñóäàðñòâåííûõ ¦ 87128,00¦ 87128,00¦ 87128,00¦ 100,0¦ 100,0¦
¦ ¦(êðàåâûõ) ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÎÒÂ-Ïðèì) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0804 ¦ÏÅÐÈÎÄÈ×ÅÑÊÀß ÏÅ×ÀÒÜ È ¦ 50110,00¦ 49110,00¦ 47920,34¦ 95,6¦ 97,6¦
¦ ¦ÈÇÄÀÒÅËÜÑÒÂÀ - ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 10387,00¦ 10387,00¦ 10387,00¦ 100,0¦ 100,0¦
¦ ¦ðàéîííûõ (ãîðîäñêèõ) ãàçåò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà èçäàíèå ãàçåòû äëÿ¦ 8053,00¦ 8053,00¦ 7708,18¦ 95.7¦ 95,7¦
¦ ¦îôèöèàëüíîãî îïóáëèêîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîâûõ àêòîâ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà îïëàòó ¦ 20596,00¦ 20596,00¦ 20595,57¦ 99,9¦ 99,9¦
¦ ¦èíôîðìàöèîííûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíÿåìûõ ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè, ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì ñ àäìèíèñòðàöèåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà îïëàòó ¦ 11074,00¦ 10074,00¦ 9229,59¦ 83,3¦ 91,6¦
¦ ¦èíôîðìàöèîííûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíÿåìûõ ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè, ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì ñ Çàêîíîäàòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîáðàíèåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0806 ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦ 50088,00¦ 50188,00¦ 46300,83¦ 92,4¦ 92,3¦
¦ ¦ÊÓËÜÒÓÐÛ, ÊÈÍÅÌÀÒÎÃÐÀÔÈÈ È ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÐÅÄÑÒ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ -¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà îñóùåñòâëåíèå ¦ 29293,00¦ 29293,00¦ 29292,43¦ 99,9¦ 99,9¦
¦ ¦ðàñ÷åòîâ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåëåðàäèîêîìïàíèÿìè çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàííûå èíôîðìàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóãè àäìèíèñòðàöèè êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà îðãàíèçàöèþ è ¦ 0,00¦ 100,00¦ 100,00¦ 0,0¦ 100,0¦
¦ ¦ïðîâåäåíèå òâîð÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíêóðñà "Òîðãîâëÿ ëþäüìè - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëüíàÿ îïàñíîñòü íàøèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äíåé" ñðåäè ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèè Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà àäìèíèñòðàöèè êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà îñóùåñòâëåíèå ¦ 13018,00¦ 13018,00¦ 10353,21¦ 79,5¦ 79,5¦
¦ ¦ðàñ÷åòîâ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåëåðàäèîêîìïàíèÿìè çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàííûå èíôîðìàöèîííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóãè Çàêîíîäàòåëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîáðàíèþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 7777,00¦ 7777,00¦ 6555,19¦ 84,3¦ 84,3¦
¦ ¦ðóêîâîäñòâîì è óïðàâëåíèåì â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Èòîãî ðàñõîäîâ ïî êóëüòóðå, ¦ 537681,99¦ 535134,56¦ 526346,47¦ 97,9¦ 98,4¦
¦ ¦êèíåìàòîãðàôèè è ñðåäñòâàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0900 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0901 ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ - ÂÑÅÃÎ ¦ 3074608,00¦ 3094458,00¦ 3067433,33¦ 99,8¦ 99,1¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñîäåðæàíèå ãîñóäàðñòâåííûõ ¦ 1299446,00¦ 1304296,00¦ 1280655,86¦ 98,6¦ 98,2¦
¦ ¦(êðàåâûõ) ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ñðåäñòâà, ïîñòóïèâøèå èç ¦ 390,00¦ 390,00¦ 389,75¦ 99,9¦ 99,9¦
¦ ¦ôåäåðàëüíîãî áþäæåòà â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ðàñïîðÿæåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò 12.05.06 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 209-ðï, íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèëüíîãî îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ "Ïðèìîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâàÿ êëèíè÷åñêàÿ áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 1" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ñðåäñòâà, ïîñòóïèâøèå èç ¦ 0,00¦ 4810,00¦ 0,00¦ 0,0¦ 0,0¦
¦ ¦ôåäåðàëüíîãî áþäæåòà â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ðàñïîðÿæåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò 19.10.06 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 505-ðï, íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Òåððèòîðèàëüíûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíû êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 135743,00¦ 150743,00¦ 149928,47¦ 110,5¦ 99,5¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦íà îïëàòó ðàñõîäîâ, ñâÿçàííûõ¦ 0,00¦ 15000,00¦ 14999,87¦ 0,0¦ 99,9¦
¦ ¦ñ ïðîâåäåíèåì ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ "Ïðèìîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâàÿ êëèíè÷åñêàÿ áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 1" çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ñðåäñòâà íà äîðîãîñòîÿùèå ¦ 18000,00¦ 18000,00¦ 18000,00¦ 100,0¦ 100,0¦
¦ ¦ðàñõîäíûå ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèêàìåíòû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ñðåäñòâà íà öåíòðàëèçîâàííîå ¦ 100000,00¦ 100000,00¦ 100000,00¦ 100,0¦ 100,0¦
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ñòðîèòåëüñòâó ¦ 4500,00¦ 4500,00¦ 4500,00¦ 100,0¦ 100,0¦
¦ ¦è ðåêîíñòðóêöèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ñïåöèàëèçèðîâàííàÿ äåòñêàÿ ¦ 1000,00¦ 1000,00¦ 1000,00¦ 100,0¦ 100,0¦
¦ ¦áîëüíèöà âîññòàíîâèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëå÷åíèÿ (äëÿ äåòåé ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îíêîãåìàòîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïàòîëîãèåé) â ã. Âëàäèâîñòîêå¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Òåêóùèå ïëàòåæè àäìèíèñòðàöèè¦ 1632349,00¦ 1632349,00¦ 1632349,00¦ 100,0¦ 100,0¦
¦ ¦êðàÿ íà îáÿçàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîå ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåðàáîòàþùåãî íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû çà ñ÷åò ñðåäñòâ ¦ 2570,00¦ 2570,00¦ 0,00¦ 0,0¦ 0,0¦
¦ ¦Ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî ðàçâèòèÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèþ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0902 ¦ÑÏÎÐÒ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ -¦ 1026392,00¦ 974392,00¦ 857223,49¦ 83,5¦ 88,0¦
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 69908,00¦ 69908,00¦ 65296,65¦ 93,4¦ 93,4¦
¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ðàñõîäû íà ïðîâåäåíèå ¦ 69908,00¦ 69908,00¦ 65296,65¦ 93,4¦ 93,4¦
¦ ¦ñïîðòèâíûõ ñîðåâíîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ïîääåðæêó ¦ 493760,00¦ 534760,00¦ 534760,00¦ 108,3¦ 100,0¦
¦ ¦ñïîðòèâíûõ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦íåêîììåð÷åñêîãî ïàðòíåðñòâà ¦ 175000,00¦ 175000,00¦ 175000,00¦ 100,0¦ 100,0¦
¦ ¦"Ñïîðòèâíûé êëóá ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñïàðòàê-Ïðèìîðüå" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦íåêîììåð÷åñêîãî ïàðòíåðñòâà ¦ 318760,00¦ 359760,00¦ 359760,00¦ 112,9¦ 100,0¦
¦ ¦"Ôóòáîëüíûé êëóá ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ëó÷-Ýíåðãèÿ" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦ 0,00¦ 41000,00¦ 41000,00¦ 0,0¦ 100,0¦
¦ ¦ôîíäà àäìèíèñòðàöèè êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ìåðîïðèÿòèÿ ïî ñòðîèòåëüñòâó ¦ 462724,00¦ 369724,00¦ 257166,84¦ 55,6¦ 69,6¦
¦ ¦è ðåêîíñòðóêöèè îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦0904 ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦ 72563,00¦ 72563,00¦ 68708,85¦ 94,7¦ 94,7¦
¦ ¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß È ÑÏÎÐÒÀ - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 51100,00¦ 51100,00¦ 51072,10¦ 99,9¦ 99,9¦
¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ïðîãðàììû çäðàâîîõðàíåíèÿ - ¦ 50000,00¦ 50000,00¦ 49999,14¦ 99,9¦ 99,9¦
¦ ¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 20956,00¦ 20956,00¦ 17129,75¦ 81,7¦ 81,7¦
¦ ¦ðóêîâîäñòâîì è óïðàâëåíèåì â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 507,00¦ 507,00¦ 507,00¦ 100,0¦ 100,0¦
¦ ¦"Ïðèìîðüå áåç íàðêîòèêîâ" íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Èòîãî ðàñõîäîâ ïî ¦ 4173563,00¦ 4141413,00¦ 3993365,67¦ 95,7¦ 96,4¦
¦ ¦çäðàâîîõðàíåíèþ è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1000 ¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1001 ¦ÏÅÍÑÈÎÍÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ - ¦ 15656,00¦ 15656,00¦ 15656,00¦ 100,0¦ 100,0¦
¦ ¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Âûïëàòà ïåíñèé çà âûñëóãó ëåò¦ 15656,00¦ 15656,00¦ 15656,00¦ 100,0¦ 100,0¦
¦ ¦ëèöàì, çàìåùàâøèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûå äîëæíîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîãî êðàÿ, ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàìåùàâøèì ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîëæíîñòè Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1002 ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÑËÓÆÈÂÀÍÈÅ ¦ 819065,00¦ 819065,00¦ 790921,55¦ 96,6¦ 96,6¦
¦ ¦ÍÀÑÅËÅÍÈß - ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñîäåðæàíèå ãîñóäàðñòâåííûõ ¦ 781221,00¦ 781221,00¦ 761061,18¦ 97,4¦ 97,4¦
¦ ¦(êðàåâûõ) ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 18900,00¦ 18900,00¦ 18836,91¦ 99,7¦ 99,7¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ðàñõîäû íà êàïèòàëüíûé ðåìîíò¦ 18900,00¦ 18900,00¦ 18836,91¦ 99,7¦ 99,7¦
¦ ¦ó÷ðåæäåíèé ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ðåêîíñòðóêöèþ ¦ 18944,00¦ 18944,00¦ 11023,46¦ 58,2¦ 58,2¦
¦ ¦êîðïóñà íà 60 ìåñò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïñèõîíåâðîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîìà-èíòåðíàòà â ïîñ. Ëèïîâöû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îêòÿáðüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1003 ¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ¦ 3492212,62¦ 3290168,20¦ 2911571,91¦ 83,4¦ 88,5¦
¦ ¦ÍÀÑÅËÅÍÈß - ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 1402175,00¦ 1405561,07¦ 1346741,67¦ 96,0¦ 95,8¦
¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 709725,00¦ 713111,07¦ 688874,06¦ 97,1¦ 96,6¦
¦ ¦âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ïðåäóñìîòðåííûå ôåäåðàëüíûì ¦ 204521,80¦ 204521,80¦ 205073,29¦ 100,3¦ 100,3¦
¦ ¦áþäæåòîì íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ðàñõîäû íà ïðåäîñòàâëåíèå ìåð¦ 692450,00¦ 692450,00¦ 657867,61¦ 95,0¦ 95,0¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã âåòåðàíàì òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 29271,00¦ 25884,93¦ 25001,07¦ 85,4¦ 96,6¦
¦ ¦ïîääåðæêè òðóæåíèêîâ òûëà - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 29271,00¦ 25884,93¦ 25001,07¦ 85,4¦ 96,6¦
¦ ¦òðóæåíèêàì òûëà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ïðåäóñìîòðåííûå ôåäåðàëüíûì ¦ 12154,00¦ 12154,00¦ 15141,78¦ 124,6¦ 124,6¦
¦ ¦áþäæåòîì íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðåàëèçàöèÿ ìåð ñîöèàëüíîé ¦ 41789,00¦ 41789,00¦ 37010,47¦ 88,6¦ 88,6¦
¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåïðåññèé (â òîì ÷èñëå íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãàøåíèå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 18124,00¦ 18124,00¦ 17006,88¦ 93,8¦ 93,8¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ðàñõîäû íà ïðåäîñòàâëåíèå ìåð¦ 23665,00¦ 23665,00¦ 20003,59¦ 84,5¦ 84,5¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ðåàáèëèòèðîâàííûõ ëèö è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ïðåäóñìîòðåííûå ôåäåðàëüíûì ¦ 21771,70¦ 21771,70¦ 21771,70¦ 100,0¦ 100,0¦
¦ ¦áþäæåòîì íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà åäèíîâðåìåííûå ¦ 126,70¦ 167,10¦ 167,09¦ 131,9¦ 99,9¦
¦ ¦äåíåæíûå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûì ëèöàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîì íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ïîñîáèÿ ãðàæäàíàì, èìåþùèì ¦ 267306,27¦ 267306,27¦ 166352,34¦ 62,2¦ 62,2¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦òåêóùèå ïëàòåæè ïî ¦ 179000,54¦ 179000,54¦ 118741,55¦ 66,3¦ 66,3¦
¦ ¦åæåìåñÿ÷íûì ïîñîáèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ïðåäóñìîòðåííûå ôåäåðàëüíûì ¦ 83485,20¦ 83485,20¦ 83485,20¦ 100,0¦ 100,0¦
¦ ¦áþäæåòîì íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦çà ñ÷åò îñòàòêîâ ôåäåðàëüíûõ ¦ 0,54¦ 0,54¦ 0,54¦ 100,0¦ 100,0¦
¦ ¦ñðåäñòâ ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ðàñõîäû íà ïîãàøåíèå ¦ 88305,73¦ 88305,73¦ 47610,79¦ 53,9¦ 53,9¦
¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîøëûõ ëåò ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì ïîñîáèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà îáåñïå÷åíèå ìåð ¦ 34319,73¦ 32214,73¦ 30001,48¦ 87,4¦ 93,1¦
¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ëèö,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè", çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé, ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûì áþäæåòîì íà 2006 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ 2006 ãîäà ¦ 33705,00¦ 31600,00¦ 29386,75¦ 87,2¦ 93,0¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦çà ñ÷åò îñòàòêîâ ôåäåðàëüíûõ ¦ 614,73¦ 614,73¦ 614,73¦ 100,0¦ 100,0¦
¦ ¦ñðåäñòâ ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà îñóùåñòâëåíèå ¦ 58,00¦ 58,00¦ 58,00¦ 100,0¦ 100,0¦
¦ ¦êîìïåíñàöèîííûõ âûïëàò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ïðè âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ Ôåäåðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà êîìïåíñàöèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûõ ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîì íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà âûïëàòó èíâàëèäàì ¦ 7921,40¦ 1128,20¦ 504,52¦ 6,4¦ 44,7¦
¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî äîãîâîðó îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ Ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé, ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûì áþäæåòîì íà 2006 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ 2006 ãîäà ¦ 4893,20¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦çà ñ÷åò îñòàòêîâ ôåäåðàëüíûõ ¦ 3028,20¦ 1128,20¦ 504,52¦ 16,7¦ 44,7¦
¦ ¦ñðåäñòâ ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà îñóùåñòâëåíèå ¦ 0,00¦ 15494,33¦ 8217,00¦ 0,0¦ 53,0¦
¦ ¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí, ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûìè çàêîíàìè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦12.01.1995 N 5-ÔÇ "Î ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíàõ", îò 24.11.1995 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 181-ÔÇ "Î ñîöèàëüíîé çàùèòå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè" è ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîì íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà îïëàòó ¦ 58,22¦ 58,22¦ 58,22¦ 100,0¦ 100,0¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâåðãøèõñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçäåéñòâèþ âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòàñòðîôû íà ×åðíîáûëüñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÀÝÑ, àâàðèè íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîì îáúåäèíåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìàÿê" è ÿäåðíûõ èñïûòàíèé íঠ¦ ¦ ¦ ¦ ¦
¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå, à ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí èç ÷èñëà âåòåðàíîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäîâ çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ñðåäñòâ ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòঠ1075660,30¦ 775816,30¦ 685575,08¦ 63,7¦ 88,4¦
¦ ¦íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñóáñèäèðîâàíèå ïðîöåíòíîé ¦ 30 000,00¦ 30000,00¦ 1091,01¦ 3,6¦ 3,6¦
¦ ¦ñòàâêè ïî èïîòå÷íîìó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíîìó êðåäèòîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ â Ïðèìîðñêîì êðàå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ñîöèàëüíàÿ ¦ 324246,00¦ 324246,00¦ 321841,48¦ 99,3¦ 99,3¦
¦ ¦ïîìîùü ëèöàì, ïîëó÷àþùèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåíñèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà âûïîëíåíèå êðàåâûì¦ 3455,00¦ 3455,00¦ 3455,00¦ 100,0¦ 100,0¦
¦ ¦Ñîâåòîì âåòåðàíîâ òðóäà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Âîîðóæåííûõ Ñèë è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî çàêàçà ïî çàùèòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâ è èíòåðåñîâ âåòåðàíîâ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîì êðàå, ïîâûøåíèþ èõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîëè â âîñïèòàíèè ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Àäðåñíàÿ ïîìîùü èíâàëèäàì è ¦ 3808,00¦ 3808,00¦ 3806,23¦ 99,9¦ 99,9¦
¦ ¦ñåìüÿì ïîãèáøèõ ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîåâûõ äåéñòâèé â ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Àôãàíèñòàí è ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðåñïóáëèêå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ãîñóäàðñòâåííàÿ ñîöèàëüíàÿ ¦ 31192,00¦ 31192,00¦ 3828,55¦ 12,3¦ 12,3¦
¦ ¦ïîìîùü ìàëîèìóùèì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Îêàçàíèå ¦ 400,00¦ 400,00¦ 399,77¦ 99,9¦ 99,9¦
¦ ¦ïðîòåçíî-îðòîïåäè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîìîùè ìàëîîáåñïå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, íå ÿâëÿþùèìñÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäàìè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Äîïëàòà ê òðóäîâûì ïåíñèÿì ¦ 7936,00¦ 7936,00¦ 6881,49¦ 86,7¦ 86,7¦
¦ ¦ãðàæäàíàì, èìåþùèì îñîáûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàñëóãè ïåðåä Îòå÷åñòâîì è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêèì êðàåì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà åæåìåñÿ÷íûå ¦ 224009,00¦ 224009,00¦ 204290,40¦ 91,2¦ 91,2¦
¦ ¦äåíåæíûå âûïëàòû íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòàì, ìàñòåðàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîèçâîäñòâåííîãî îáó÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîôåññèîíàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ñîöèàëüíûì ðàáîòíèêàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòàþùèì è ïðîæèâàþùèì â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêèõ íàñåëåííûõ ïóíêòàõ è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëêàõ ãîðîäñêîãî òèïà, à ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òàêæå ïîñåëêàõ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òèïà è ïîñåëêàõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóùåñòâîâàâøèõ â ñîîòâåòñòâèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûì äåëåíèåì ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòîÿíèþ íà 1 ÿíâàðÿ 2004 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà íà òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû ïî âîçìåùåíèþ ¦ 7481,00¦ 7481,00¦ 4937,46¦ 66,0¦ 66,0¦
¦ ¦ãàðàíòèðîâàííîãî ïåðå÷íÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã è ñîöèàëüíûõ ïîñîáèé ïî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîãðåáåíèþ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ìàòåðèàëüíî- ¦ 1000,00¦ 1000,00¦ 0,00¦ 0,0¦ 0,0¦
¦ ¦òåõíè÷åñêîå è ôèíàíñîâîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäâîêàòñêîé ïîìîùè â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðóäíîäîñòóïíûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàëîíàñåëåííûõ ìåñòíîñòÿõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå êîìïåíñàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ àäâîêàòàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçûâàþùèì ïîìîùü ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñóáñèäèè íà êîìïåíñàöèþ æèëüÿ¦ 0,00¦ 17744,25¦ 17701,25¦ 0,0¦ 99,8¦
¦ ¦â ðàìêàõ ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììû "Îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðåàëèçàöèÿ ôåäåðàëüíîé ¦ 0,00¦ 22527,80¦ 18326,28¦ 0,0¦ 81,3¦
¦ ¦öåëåâîé ïðîãðàììû "Ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèå ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñðåäñòâà ôåäåðàëüíîãî áþäæåòঠ0,00¦ 891,00¦ 891,00¦ 0,0¦ 100,0¦
¦ ¦íà îïëàòó ñòîèìîñòè æèëüÿ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûì æèëèùíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåðòèôèêàòàì ñåðèè "À", ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûäàííûì ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèøèâøèìñÿ æèëüÿ â ðåçóëüòàòå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðåàëèçàöèÿ êðàåâîé öåëåâîé ¦ 0,00¦ 50000,00¦ 24435,05¦ 0,0¦ 48,9¦
¦ ¦ïðîãðàììû "Î ñîöèàëüíîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèè ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1004 ¦ÁÎÐÜÁÀ Ñ ÁÅÑÏÐÈÇÎÐÍÎÑÒÜÞ, ¦ 288831,39¦ 288831,39¦ 288481,37¦ 99,9¦ 99,9¦
¦ ¦ÎÏÅÊÀ, ÏÎÏÅ×ÈÒÅËÜÑÒÂÎ - ÂÑÅÃΦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Åæåìåñÿ÷íûå äåíåæíûå âûïëàòû ¦ 288156,87¦ 288156,87¦ 288068,27¦ 99,9¦ 99,9¦
¦ ¦íà äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì) â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüÿõ ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà îñóùåñòâëåíèå ¦ 344,52¦ 344,52¦ 325,92¦ 94,6¦ 94,6¦
¦ ¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåâîçêîé ìåæäó ñóáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâ-ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé, ïðåäóñìîòðåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûì áþäæåòîì íà 2006 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦çà ñ÷åò ñðåäñòâ 2006 ãîäà ¦ 200,00¦ 200,00¦ 181,40¦ 90,7¦ 90,7¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦çà ñ÷åò îñòàòêîâ ôåäåðàëüíûõ ¦ 144,52¦ 144,52¦ 144,52¦ 100,0¦ 100,0¦
¦ ¦ñðåäñòâ ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû ïî ïåðåâîçêå ¦ 330,00¦ 330,00¦ 87,18¦ 26,4¦ 26,4¦
¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1006 ¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦ 334583,00¦ 326983,00¦ 276624,37¦ 82,7¦ 84,6¦
¦ ¦ÑÎÖÈÀËÜÍÎÉ ÏÎËÈÒÈÊÈ - ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû íà ðåàëèçàöèþ ¦ 33400,00¦ 33400,00¦ 33400,00¦ 100,0¦ 100,0¦
¦ ¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Äåòè Ðîññèè" íà 2003 - 2006 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ 10000,00¦ 10000,00¦ 10000,00¦ 100,0¦ 100,0¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦ 23400,00¦ 23400,00¦ 23400,00¦ 100,0¦ 100,0¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 301183,00¦ 293583,00¦ 243224,37¦ 80,8¦ 82,8¦
¦ ¦ðóêîâîäñòâîì è óïðàâëåíèåì â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Èòîãî ðàñõîäîâ ïî ñîöèàëüíîé ¦ 4950348,01¦ 4740703,59¦ 4283255,20¦ 86,5¦ 90,4¦
¦ ¦ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1100 ¦ÌÅÆÁÞÄÆÅÒÍÛÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1101 ¦ÔÈÍÀÍÑÎÂÀß ÏÎÌÎÙÜ ÁÞÄÆÅÒÀÌ ¦ 2640284,82¦ 2838339,24¦ 2809535,46¦ 106,4¦ 99,0¦
¦ ¦ÄÐÓÃÈÕ ÓÐÎÂÍÅÉ - ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû èç êðàåâîãî ôîíäà ¦ 1341822,00¦ 1341822,00¦ 1341822,00¦ 100,0¦ 100,0¦
¦ ¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû èç êðàåâîãî ôîíäà ¦ 186843,00¦ 186843,00¦ 186843,00¦ 100,0¦ 100,0¦
¦ ¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ðàñõîäû èç êðàåâîãî ôîíäà ¦ 126444,00¦ 126444,00¦ 123009,18¦ 97,3¦ 97,3¦
¦ ¦ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Äîòàöèè áþäæåòàì çàêðûòûõ ¦ 560208,00¦ 560208,00¦ 560208,00¦ 100,0¦ 100,0¦
¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîì íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Äîòàöèè áþäæåòàì ¦ 0,00¦ 23700,00¦ 23700,00¦ 0,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîãî êðàÿ íà ïîääåðæêó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çà ñ÷åò ñðåäñòâ ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà àäìèíèñòðàöèè êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñóáâåíöèè íà ïåðåñåëåíèå ¦ 41294,00¦ 41294,00¦ 41294,00¦ 100,0¦ 100,0¦
¦ ¦ãðàæäàí çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîì íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñóáâåíöèè íà ðåàëèçàöèþ ¦ 57423,60¦ 57423,60¦ 57423,60¦ 100,0¦ 100,0¦
¦ ¦ïðîãðàìì ìåñòíîãî ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå çàíÿòîñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øàõòåðñêèõ ãîðîäîâ è ïîñåëêî⦠¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîãî êðàÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîì íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñóáâåíöèè íà ðàçâèòèå ¦ 232950,00¦ 232950,00¦ 232950,00¦ 100,0¦ 100,0¦
¦ ¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîì íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñóáâåíöèè áþäæåòàì íà ¦ 18498,12¦ 24591,54¦ 24591,54¦ 132,9¦ 100,0¦
¦ ¦îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâåííîãî òðàíñïîðòà äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîì íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñðåäñòâà ðåçåðâíîãî ôîíäà ¦ 33192,10¦ 33192,10¦ 8558,14¦ 25,8¦ 25,8¦
¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ïî ïðåäóïðåæäåíèþ è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñðåäñòâà, ïîñòóïèâøèå èç ¦ 610,00¦ 610,00¦ 610,00¦ 100,0¦ 100,0¦
¦ ¦ôåäåðàëüíîãî áþäæåòà â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ðàñïîðÿæåíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðåçèäåíòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè îò 12.05.06 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 209-ðï, íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîãî îáîðóäîâàíèÿ äëÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèëüíîãî îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ "Ñïàññêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêàÿ áîëüíèöà" ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 0,00¦ 18000,00¦ 18000,00¦ 0,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè äðóãîãî óðîâíÿ, çà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ ðåçåðâíîãî ôîíäঠ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè êðàÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äàëüíåãîðñêîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñðåäñòâà, ïåðåäàâàåìûå ¦ 0,00¦ 2166,00¦ 2166,00¦ 0,0¦ 100,0¦
¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåøåíèé, ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âëàñòè äðóãîãî óðîâíÿ, íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêàçàíèå ôèíàíñîâîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì ðàéîíàì, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèì âî âðåìÿ öèêëîíঠ¦ ¦ ¦ ¦ ¦
¦ ¦27 - 28 àâãóñòà 2006 ãîäà, çঠ¦ ¦ ¦ ¦ ¦
¦ ¦ñ÷åò ñðåäñòâ öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî ðåçåðâà äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîì êðàå ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Âîçâðàò â ôåäåðàëüíûé áþäæåò ¦ 0,00¦ 3651,00¦ 3651,00¦ 0,0¦ 100,0¦
¦ ¦ñðåäñòâ íåïîãàøåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàäîëæåííîñòè áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîãî êðàÿ ïåðåä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûì áþäæåòîì çà 2001 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- 2002 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñóáñèäèè áþäæåòàì íà ¦ 41000,00¦ 41000,00¦ 41000,00¦ 100,0¦ 100,0¦
¦ ¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîì íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñóáñèäèè áþäæåòàì íà ¦ 0,00¦ 141444,00¦ 140709,00¦ 0,0¦ 99,5¦
¦ ¦êîìïåíñàöèþ ðàçíèöû ìåæäó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôàêòè÷åñêîé è ïëàíîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòîèìîñòüþ æèäêîãî òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿì êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìïëåêñà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñóáñèäèè Ïàðòèçàíñêîìó ¦ 0,00¦ 3000,00¦ 3000,00¦ 0,0¦ 100,0¦
¦ ¦ãîðîäñêîìó îêðóãó íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèå çäàíèÿ ïîä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà÷àëüíóþ îáùåîáðàçîâàòåëüíóþ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëó â ñåëå Òèãðîâîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïàðòèçàíñêîãî ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îêðóãà çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåçåðâíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦1102 ¦ÔÎÍÄ ÊÎÌÏÅÍÑÀÖÈÉ ¦ 5333788,40¦ 5535366,20¦ 5315425,73¦ 99,7¦ 96,0¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñóáâåíöèè áþäæåòàì íà ¦ 111372,00¦ 161305,40¦ 161041,62¦ 144,6¦ 99,8¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî, ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûì áþäæåòîì íà 2006 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñóáâåíöèè áþäæåòàì íà ¦ 11596,20¦ 11596,20¦ 11314,40¦ 97,6¦ 97,6¦
¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðâè÷íîìó ó÷åòó íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîåííûå êîìèññàðèàòû, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîì íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñóáâåíöèè, ïåðåäàâàåìûå â ¦ 5092073,00¦ 5242073,00¦ 5029313,36¦ 98,8¦ 95,9¦
¦ ¦ìóíèöèïàëüíûå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîãî êðàÿ, íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñóáâåíöèè íà âûïîëíåíèå ¦ 58606,00¦ 58606,00¦ 58606,00¦ 100,0¦ 100,0¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîì íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñóáâåíöèè íà âûïîëíåíèå ¦ 650,00¦ 650,00¦ 0,00¦ 0,0¦ 0,0¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòàâëåíèþ (èçìåíåíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûì áþäæåòîì íà 2006 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Ñóáâåíöèè áþäæåòàì íà ¦ 59491,20¦ 61135,60¦ 55150,35¦ 92,7¦ 90,2¦
¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîé ïîìîùè", ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäóñìîòðåííûå ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîì íà 2006 ãîä ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Èòîãî ðàñõîäîâ ïî ¦ 7974073,22¦ 8373705,44¦ 8124961,19¦ 101,9¦ 97,0¦
¦ ¦ìåæáþäæåòíûì òðàíñôåðòàì ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 28965770,74¦ 29349073,40¦ 30811352,40¦ 106,4¦ 105,0¦
+----------------------+-----------------------------+--------------+-------------+--------------+-----------+------------+
¦ ¦Äåôèöèò, ïðîôèöèò ¦ 0,00¦ 0,00¦ 1542534,54¦ ¦ ¦
L----------------------+-----------------------------+--------------+-------------+--------------+-----------+-------------
Ïðèëîæåíèå 2
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 28.06.2007 N 111-ÊÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ
ÏÎ ÐÀÇÄÅËÀÌ, ÏÎÄÐÀÇÄÅËÀÌ, ÖÅËÅÂÛÌ ÑÒÀÒÜßÌ È ÂÈÄÀÌ ÐÀÑÕÎÄÎÂ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
-------------------------------T----------T-------T---------T------------T-----------T------------T-----------T-------------¬
¦ Íàèìåíîâàíèå ¦ Ðàçäåë, ¦Öåëåâàÿ¦ Âèä ¦ Áþäæåò ¦Óòî÷íåííûé ¦ Êàññîâîå ¦ Ïðîöåíò ¦ Ïðîöåíò ¦
¦ ¦ïîäðàçäåë ¦ñòàòüÿ ¦ðàñõîäîâ ¦ 2006 ãîäà ¦ áþäæåò ¦ èñïîëíåíèå ¦èñïîëíåíèÿ ¦ èñïîëíåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ 2006 ãîäà ¦çà 2006 ãîä ¦ ê ïëàíó ¦ê óòî÷íåííîìó¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîäà ¦ ïëàíó ãîäà ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦0100 ¦0000000¦000 ¦ -1464115,53¦-1403919,66¦ 1335228,54¦ -91,2¦ -95,1¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦0102 ¦0000000¦000 ¦ 1695,00¦ 1695,00¦ 1505,44¦ 88,8¦ 88,8¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0102 ¦0010000¦000 ¦ 1695,00¦ 1695,00¦ 1505,44¦ 88,8¦ 88,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦0102 ¦0010000¦005 ¦ 1695,00¦ 1695,00¦ 1505,44¦ 88,8¦ 88,8¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ôóíêöèîíèðîâàíèå ¦0103 ¦0000000¦000 ¦ 211124,30¦ 212406,60¦ 187018,53¦ 88,6¦ 88,0¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0103 ¦0010000¦000 ¦ 211124,30¦ 212406,60¦ 187018,53¦ 88,6¦ 88,0¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦0103 ¦0010000¦005 ¦ 167658,00¦ 168658,00¦ 152290,41¦ 90,8¦ 90,3¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦0103 ¦0010000¦021 ¦ 491,30¦ 773,60¦ 720,13¦ 146,6¦ 93,1¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïðåäñåäàòåëü çàêîíîäàòåëüíîãî ¦0103 ¦0010000¦024 ¦ 2841,00¦ 2841,00¦ 2005,20¦ 70,6¦ 70,6¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Äåïóòàòû (÷ëåíû) ¦0103 ¦0010000¦025 ¦ 40134,00¦ 40134,00¦ 32002,79¦ 79,7¦ 79,7¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà¦0104 ¦0000000¦000 ¦ 84238,00¦ 84238,00¦ 60553,99¦ 71,9¦ 71,9¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0104 ¦0010000¦000 ¦ 84238,00¦ 84238,00¦ 60553,99¦ 71,9¦ 71,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦0104 ¦0010000¦005 ¦ 84238,00¦ 84238,00¦ 60553,99¦ 71,9¦ 71,9¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñóäåáíàÿ ñèñòåìà ¦0105 ¦0000000¦000 ¦ 55860,00¦ 55860,00¦ 51999,47¦ 93,1¦ 93,1¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0105 ¦0010000¦000 ¦ 55860,00¦ 55860,00¦ 51999,47¦ 93,1¦ 93,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0105 ¦0010000¦068 ¦ 55860,00¦ 55860,00¦ 51999,47¦ 93,1¦ 93,1¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0106 ¦0000000¦000 ¦ 60638,00¦ 56987,00¦ 53636,58¦ 88,5¦ 94,1¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0106 ¦0010000¦000 ¦ 60638,00¦ 56987,00¦ 53636,58¦ 88,5¦ 94,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦0106 ¦0010000¦005 ¦ 60638,00¦ 56987,00¦ 53636,58¦ 88,5¦ 94,1¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ¦0107 ¦0000000¦000 ¦ 84408,00¦ 84408,00¦ 82271,36¦ 97,5¦ 97,5¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0107 ¦0010000¦000 ¦ 39408,00¦ 29408,00¦ 27271,36¦ 69,2¦ 92,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦0107 ¦0010000¦005 ¦ 14788,00¦ 14788,00¦ 13757,91¦ 93,0¦ 93,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦0107 ¦0010000¦091 ¦ 14620,00¦ 14620,00¦ 13513,45¦ 92,4¦ 92,4¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïðîâåäåíèå âûáîðîâ â ¦0107 ¦0010000¦095 ¦ 10000,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïðîâåäåíèå âûáîðîâ è ¦0107 ¦0200000¦000 ¦ 45000,00¦ 55000,00¦ 55000,00¦ 122,2¦ 100,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïðîâåäåíèå âûáîðîâ â ¦0107 ¦0200000¦095 ¦ 45000,00¦ 55000,00¦ 55000,00¦ 122,2¦ 100,0¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦0112 ¦0000000¦000 ¦ 46657,00¦ 46657,00¦ 35319,13¦ 75,7¦ 75,7¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì¦0112 ¦0650000¦000 ¦ 46657,00¦ 46657,00¦ 35319,13¦ 75,7¦ 75,7¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦0112 ¦0650000¦151 ¦ 46657,00¦ 46657,00¦ 35319,13¦ 75,7¦ 75,7¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðåçåðâíûå ôîíäû ¦0113 ¦0000000¦000 ¦ 202940,78¦ 13304,91¦ 8526,95¦ 4,2¦ 64,1¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðåçåðâíûå ôîíäû ¦0113 ¦0700000¦000 ¦ 202940,78¦ 13304,91¦ 8526,95¦ 4,2¦ 64,1¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦0113 ¦0700000¦183 ¦ 202940,78¦ 13304,91¦ 8526,95¦ 4,2¦ 64,1¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦0115 ¦0000000¦000 ¦ -2211676,61¦-1959476,17¦ 854397,09¦ -38,6¦ -43,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0115 ¦0010000¦000 ¦ 371254,57¦ 434531,17¦ 369058,19¦ 99,4¦ 84,9¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦0115 ¦0010000¦005 ¦ 308901,90¦ 371560,32¦ 306167,00¦ 99,1¦ 82,4¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ ¦0115 ¦0010000¦021 ¦ 483,50¦ 449,20¦ 449,14¦ 92,9¦ 99,9¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé Äóìû ¦0115 ¦0010000¦023 ¦ 5301,17¦ 5953,65¦ 5941,30¦ 112,1¦ 99,8¦
¦è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0115 ¦0010000¦327 ¦ 56568,00¦ 56568,00¦ 56500,75¦ 99,9¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦0115 ¦0900000¦000 ¦ 9000,00¦ 9000,00¦ 9000,00¦ 100,0¦ 100,0¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå¦0115 ¦0900000¦200 ¦ 9000,00¦ 9000,00¦ 9000,00¦ 100,0¦ 100,0¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦0115 ¦0920000¦000 ¦ -3061416,28¦-2874590,24¦ 65249,25¦ -2,1¦ -2,3¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ¦0115 ¦0920000¦216 ¦ 162732,74¦ 163908,90¦ 141862,33¦ 87,2¦ 86,5¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦0115 ¦0920000¦520 ¦ -3224149,02¦-3038499,14¦ -76613,08¦ 2,4¦ 2,5¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦0115 ¦0930000¦000 ¦ 430884,00¦ 430884,00¦ 388499,18¦ 90,2¦ 90,2¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0115 ¦0930000¦327 ¦ 430884,00¦ 430884,00¦ 388499,18¦ 90,2¦ 90,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦0115 ¦1020000¦000 ¦ 0,00¦ 2097,80¦ 0,00¦ 0,0¦ 0,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0115 ¦1020000¦214 ¦ 0,00¦ 2097,80¦ 0,00¦ 0,0¦ 0,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦0115 ¦4400000¦000 ¦ 12244,00¦ 12244,00¦ 11761,71¦ 96,1¦ 96,1¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0115 ¦4400000¦327 ¦ 12244,00¦ 12244,00¦ 11761,71¦ 96,1¦ 96,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ôîíä êîìïåíñàöèé ¦0115 ¦5190000¦000 ¦ 17837,10¦ 17837,10¦ 2658,76¦ 14,9¦ 14,9¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïîäãîòîâêà è ïðîâåäåíèå ¦0115 ¦5190000¦617 ¦ 17837,10¦ 17837,10¦ 2658,76¦ 14,9¦ 14,9¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦0115 ¦5220000¦000 ¦ 8520,00¦ 8520,00¦ 8170,00¦ 95,9¦ 95,9¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0115 ¦5222500¦000 ¦ 8520,00¦ 8520,00¦ 8170,00¦ 95,9¦ 95,9¦
¦"Ïðèìîðüå áåç íàðêîòèêîâ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñïåöèàëüíûå ìåðîïðèÿòèÿ ¦0115 ¦5222500¦254 ¦ 8520,00¦ 8520,00¦ 8170,00¦ 95,9¦ 95,9¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦0200 ¦0000000¦000 ¦ 1759,00¦ 1759,00¦ 260,14¦ 14,8¦ 14,8¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦0203 ¦0000000¦000 ¦ 1759,00¦ 1759,00¦ 260,14¦ 14,8¦ 14,8¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦0203 ¦2090000¦000 ¦ 1759,00¦ 1759,00¦ 260,14¦ 14,8¦ 14,8¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦0203 ¦2090000¦237 ¦ 1759,00¦ 1759,00¦ 260,14¦ 14,8¦ 14,8¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦0300 ¦0000000¦000 ¦ 2981906,75¦ 3019939,26¦ 3042067,45¦ 102,0¦ 100,7¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îðãàíû âíóòðåííèõ äåë ¦0302 ¦0000000¦000 ¦ 2107684,66¦ 2145037,07¦ 2170237,08¦ 103,0¦ 101,2¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦0302 ¦1020000¦000 ¦ 0,00¦ 2656,19¦ 2656,19¦ 0,0¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0302 ¦1020000¦214 ¦ 0,00¦ 2656,19¦ 2656,19¦ 0,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦0302 ¦2020000¦000 ¦ 2107684,66¦ 2142380,88¦ 2167580,89¦ 102,8¦ 101,2¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Âåùåâîå îáåñïå÷åíèå ¦0302 ¦2020000¦220 ¦ 24884,00¦ 24884,00¦ 24884,00¦ 100,0¦ 100,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦0302 ¦2020000¦239 ¦ 1419455,00¦ 1416042,30¦ 1416042,30¦ 99,8¦ 100,0¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦0302 ¦2020000¦240 ¦ 88430,00¦ 94092,70¦ 94092,70¦ 106,4¦ 100,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦0302 ¦2020000¦253 ¦ 522211,66¦ 552707,88¦ 577907,89¦ 110,7¦ 104,6¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦0302 ¦2020000¦472 ¦ 52704,00¦ 54654,00¦ 54654,00¦ 103,7¦ 100,0¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îðãàíû þñòèöèè ¦0304 ¦0000000¦000 ¦ 9383,87¦ 9383,87¦ 8589,48¦ 91,5¦ 91,5¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ôîíä êîìïåíñàöèé ¦0304 ¦5190000¦000 ¦ 9383,87¦ 9383,87¦ 8589,48¦ 91,5¦ 91,5¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦0304 ¦5190000¦608 ¦ 9383,87¦ 9383,87¦ 8589,48¦ 91,5¦ 91,5¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦0309 ¦0000000¦000 ¦ 74150,22¦ 74830,32¦ 73845,50¦ 99,6¦ 98,7¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦0309 ¦2020000¦000 ¦ 47041,22¦ 47721,32¦ 46768,54¦ 99,4¦ 98,0¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Âåùåâîå îáåñïå÷åíèå ¦0309 ¦2020000¦220 ¦ 290,00¦ 290,00¦ 290,00¦ 100,0¦ 100,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦0309 ¦2020000¦221 ¦ 20,00¦ 20,00¦ 20,00¦ 100,0¦ 100,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦0309 ¦2020000¦240 ¦ 26361,00¦ 26361,00¦ 26361,00¦ 100,0¦ 100,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦0309 ¦2020000¦253 ¦ 20370,22¦ 21050,32¦ 20097,54¦ 98,7¦ 95,5¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïîèñêîâûå è ¦0309 ¦3020000¦000 ¦ 27109,00¦ 27109,00¦ 27076,96¦ 99,9¦ 99,9¦
¦àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0309 ¦3020000¦327 ¦ 27109,00¦ 27109,00¦ 27076,96¦ 99,9¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦0310 ¦0000000¦000 ¦ 790688,00¦ 790688,00¦ 789395,39¦ 99,8¦ 99,8¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû,¦0310 ¦2020000¦000 ¦ 790688,00¦ 790688,00¦ 789395,39¦ 99,8¦ 99,8¦
¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Âåùåâîå îáåñïå÷åíèå ¦0310 ¦2020000¦220 ¦ 10299,00¦ 10099,00¦ 10099,00¦ 98,1¦ 100,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè ¦0310 ¦2020000¦239 ¦ 288152,00¦ 287902,00¦ 287800,53¦ 99,9¦ 99,9¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦0310 ¦2020000¦240 ¦ 310804,00¦ 311070,00¦ 311066,07¦ 100,1¦ 99,9¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦0310 ¦2020000¦253 ¦ 167501,00¦ 170000,00¦ 169719,75¦ 101,3¦ 99,8¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦0310 ¦2020000¦472 ¦ 13300,00¦ 11 016,00¦ 10171,89¦ 76,5¦ 92,3¦
¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íèì ëèöàì, à òàêæå óâîëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç èõ ÷èñëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦0310 ¦2020000¦473 ¦ 632,00¦ 601,00¦ 538,15¦ 85,2¦ 89,5¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦0400 ¦0000000¦000 ¦ 4032338,21¦ 4076325,04¦ 3974812,66¦ 98,6¦ 97,5¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Òîïëèâî è ýíåðãåòèêà ¦0402 ¦0000000¦000 ¦ 500000,00¦ 500000,00¦ 500000,00¦ 100,0¦ 100,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Âîïðîñû ¦0402 ¦2480000¦000 ¦ 500000,00¦ 500000,00¦ 500000,00¦ 100,0¦ 100,0¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ìåðîïðèÿòèÿ â ¦0402 ¦2480000¦322 ¦ 500000,00¦ 500000,00¦ 500000,00¦ 100,0¦ 100,0¦
¦òîïëèâíî-ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñåëüñêîå õîçÿéñòâî è ¦0405 ¦0000000¦000 ¦ 488944,23¦ 530997,88¦ 493305,76¦ 100,9¦ 92,9¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0405 ¦0010000¦000 ¦ 26709,00¦ 26709,00¦ 22792,06¦ 85,3¦ 85,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦0405 ¦0010000¦005 ¦ 26709,00¦ 26709,00¦ 22792,06¦ 85,3¦ 85,3¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦0405 ¦2600000¦000 ¦ 403769,23¦ 445822,88¦ 412169,52¦ 102,1¦ 92,5¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Æèâîòíîâîäñòâî ¦0405 ¦2600000¦335 ¦ 167020,00¦ 166590,00¦ 166434,97¦ 99,6¦ 99,9¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦0405 ¦2600000¦336 ¦ 23759,47¦ 21664,17¦ 20511,16¦ 86,3¦ 94,7¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦0405 ¦2600000¦340 ¦ 52749,91¦ 90135,71¦ 89408,64¦ 169,5¦ 99,2¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî ¦0405 ¦2600000¦341 ¦ 11480,85¦ 20314,00¦ 12790,61¦ 111,4¦ 63,0¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0405 ¦2600000¦342 ¦ 105613,00¦ 93253,00¦ 93172,35¦ 88,2¦ 99,9¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò íà¦0405 ¦2600000¦355 ¦ 31886,00¦ 31886,00¦ 17194,05¦ 53,9¦ 53,9¦
¦ïðèîáðåòåíèå äèçåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà, èñïîëüçîâàííîãî íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦0405 ¦2600000¦356 ¦ 1260,00¦ 13450,00¦ 12345,79¦ 979,8¦ 91,8¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦0405 ¦2600000¦357 ¦ 10000,00¦ 8530,00¦ 311,95¦ 3,1¦ 3,7¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦0405 ¦2630000¦000 ¦ 58466,00¦ 58466,00¦ 58344,18¦ 99,8¦ 99,8¦
¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0405 ¦2630000¦327 ¦ 58466,00¦ 58466,00¦ 58344,18¦ 99,8¦ 99,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Âîäíûå ðåñóðñû ¦0406 ¦0000000¦000 ¦ 8000,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Âîäîõîçÿéñòâåííûå ìåðîïðèÿòèÿ ¦0406 ¦2800000¦000 ¦ 8000,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ ¦0406 ¦2800000¦349 ¦ 8000,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ëåñíîå õîçÿéñòâî ¦0407 ¦0000000¦000 ¦ 26041,64¦ 29412,54¦ 25723,86¦ 98,8¦ 87,5¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ôîíä êîìïåíñàöèé ¦0407 ¦5190000¦000 ¦ 26041,64¦ 29412,54¦ 25723,86¦ 98,8¦ 87,5¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Òóøåíèå ëåñíûõ ïîæàðîâ â ¦0407 ¦5190000¦619 ¦ 15918,30¦ 19289,20¦ 15607,76¦ 98,0¦ 80,9¦
¦ëåñíîì ôîíäå íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îñóùåñòâëåíèå ïðàâ âëàäåíèÿ, ¦0407 ¦5190000¦620 ¦ 10123,34¦ 10123,34¦ 10116,10¦ 99,9¦ 99,9¦
¦ïîëüçîâàíèÿ è ðàñïîðÿæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñàìè, ðàíåå íàõîäèâøèìèñÿ âî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåíèè ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, èõ îõðàíà, çàùèòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Òðàíñïîðò ¦0408 ¦0000000¦000 ¦ 2276056,63¦ 2280118,91¦ 2276456,52¦ 100,0¦ 99,8¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0408 ¦0010000¦000 ¦ 56186,00¦ 82631,55¦ 78976,36¦ 140,6¦ 95,6¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦0408 ¦0010000¦005 ¦ 56186,00¦ 82631,55¦ 78976,36¦ 140,6¦ 95,6¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦0408 ¦1000000¦000 ¦ 350000,00¦ 350000,00¦ 350000,00¦ 100,0¦ 100,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦0408 ¦1000100¦000 ¦ 350000,00¦ 350000,00¦ 350000,00¦ 100,0¦ 100,0¦
¦"Ìîäåðíèçàöèÿ òðàíñïîðòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèè (2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå ¦0408 ¦1000102¦000 ¦ 350000,00¦ 350000,00¦ 350000,00¦ 100,0¦ 100,0¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦0408 ¦1000102¦213 ¦ 350000,00¦ 350000,00¦ 350000,00¦ 100,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦0408 ¦1020000¦000 ¦ 250000,00¦ 223554,45¦ 223554,45¦ 89,4¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0408 ¦1020000¦214 ¦ 250000,00¦ 223554,45¦ 223554,45¦ 89,4¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Âîçäóøíûé òðàíñïîðò ¦0408 ¦3000000¦000 ¦ 47139,00¦ 47139,00¦ 47139,00¦ 100,0¦ 100,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦0408 ¦3000000¦361 ¦ 47139,00¦ 47139,00¦ 47139,00¦ 100,0¦ 100,0¦
¦îáëàñòè âîçäóøíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Äîðîæíîå õîçÿéñòâî ¦0408 ¦3150000¦000 ¦ 1234980,00¦ 1234980,00¦ 1234976,35¦ 99,9¦ 99,9¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦0408 ¦3150000¦365 ¦ 1234980,00¦ 1234980,00¦ 1234976,35¦ 99,9¦ 99,9¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Äîòàöèè è ñóáâåíöèè ¦0408 ¦5170000¦000 ¦ 47751,63¦ 51813,91¦ 51810,36¦ 108,5¦ 99,9¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦0408 ¦5170000¦616 ¦ 47751,63¦ 51813,91¦ 51810,36¦ 108,5¦ 99,9¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦0408 ¦5220000¦000 ¦ 290000,00¦ 290000,00¦ 290000,00¦ 100,0¦ 100,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0408 ¦5220700¦000 ¦ 142600,00¦ 142600,00¦ 142600,00¦ 100,0¦ 100,0¦
¦"Ðåìîíò àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óëèö ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ" íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦0408 ¦5220700¦365 ¦ 142600,00¦ 142600,00¦ 142600,00¦ 100,0¦ 100,0¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Î ¦0408 ¦5221100¦000 ¦ 57400,00¦ 57400,00¦ 57400,00¦ 100,0¦ 100,0¦
¦ñîöèàëüíîì ðàçâèòèè ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦0408 ¦5221100¦365 ¦ 57400,00¦ 57400,00¦ 57400,00¦ 100,0¦ 100,0¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0408 ¦5222700¦000 ¦ 90000,00¦ 90000,00¦ 90000,00¦ 100,0¦ 100,0¦
¦"Ïåðâîî÷åðåäíûå ìåðîïðèÿòèÿ ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîêðàùåíèþ àâàðèéíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòàõ êîíöåíòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèñøåñòâèé íà àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîãàõ îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ" íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦0408 ¦5222700¦365 ¦ 90000,00¦ 90000,00¦ 90000,00¦ 100,0¦ 100,0¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñâÿçü è èíôîðìàòèêà ¦0409 ¦0000000¦000 ¦ 68366,71¦ 70866,71¦ 49898,87¦ 73,0¦ 70,4¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦0409 ¦1000000¦000 ¦ 366,71¦ 2866,71¦ 366,71¦ 100,0¦ 12,8¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦0409 ¦1004400¦000 ¦ 366,71¦ 2866,71¦ 366,71¦ 100,0¦ 12,8¦
¦"Ýëåêòðîííàÿ Ðîññèÿ (2002 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦0409 ¦1004400¦213 ¦ 366,71¦ 2866,71¦ 366,71¦ 100,0¦ 12,8¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦0409 ¦5220000¦000 ¦ 68000,00¦ 68000,00¦ 49532,16¦ 72,8¦ 72,8¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0409 ¦5221000¦000 ¦ 68000,00¦ 68000,00¦ 49532,16¦ 72,8¦ 72,8¦
¦"Ýëåêòðîííîå Ïðèìîðüå" íà 2005¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦0409 ¦5221000¦213 ¦ 12504,00¦ 12504,00¦ 12119,82¦ 96,9¦ 96,9¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Èíôîðìàòèêà ¦0409 ¦5221000¦381 ¦ 45630,00¦ 45630,00¦ 35986,34¦ 78,9¦ 78,9¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ñôåðå ¦0409 ¦5221000¦382 ¦ 9866,00¦ 9866,00¦ 1426,00¦ 14,5¦ 14,5¦
¦ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0411 ¦0000000¦000 ¦ 664929,00¦ 664929,00¦ 629427,65¦ 94,7¦ 94,7¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0411 ¦0010000¦000 ¦ 68229,00¦ 68229,00¦ 52152,07¦ 76,4¦ 76,4¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦0411 ¦0010000¦005 ¦ 68229,00¦ 68229,00¦ 52152,07¦ 76,4¦ 76,4¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦0411 ¦1000000¦000 ¦ 405000,00¦ 405000,00¦ 393208,64¦ 97,1¦ 97,1¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦0411 ¦1004600¦000 ¦ 405000,00¦ 405000,00¦ 393208,64¦ 97,1¦ 97,1¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàáàéêàëüÿ íà 1996 - 2005 è äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦0411 ¦1004600¦213 ¦ 405000,00¦ 405000,00¦ 393208,64¦ 97,1¦ 97,1¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦0411 ¦1020000¦000 ¦ 50000,00¦ 50000,00¦ 50000,00¦ 100,0¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0411 ¦1020000¦214 ¦ 50000,00¦ 50000,00¦ 50000,00¦ 100,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦0411 ¦3400000¦000 ¦ 32700,00¦ 32700,00¦ 32698,05¦ 99,9¦ 99,9¦
¦ôóíêöèé â îáëàñòè íàöèîíàëüíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó¦0411 ¦3400000¦406 ¦ 32700,00¦ 32700,00¦ 32698,05¦ 99,9¦ 99,9¦
¦è çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ìàëûé áèçíåñ è ¦0411 ¦3450000¦000 ¦ 9000,00¦ 9000,00¦ 1368,89¦ 15,2¦ 15,2¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0411 ¦3450000¦521 ¦ 9000,00¦ 9000,00¦ 1368,89¦ 15,2¦ 15,2¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦0411 ¦5220000¦000 ¦ 100000,00¦ 100000,00¦ 100000,00¦ 100,0¦ 100,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0411 ¦5220300¦000 ¦ 100000,00¦ 100000,00¦ 100000,00¦ 100,0¦ 100,0¦
¦"Çàùèòà îò íàâîäíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîõîçÿéñòâåííûõ îáúåêòîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåííûõ çåìåëü â Ïðèìîðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàå" íà 2003 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦0411 ¦5220300¦213 ¦ 100000,00¦ 100000,00¦ 100 000,00¦ 100,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî¦0500 ¦0000000¦000 ¦ 3851148,56¦ 3893406,23¦ 3632809,64¦ 94,3¦ 93,3¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Æèëèùíîå õîçÿéñòâî ¦0501 ¦0000000¦000 ¦ 541940,45¦ 574598,12¦ 464305,60¦ 85,7¦ 80,8¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦0501 ¦1000000¦000 ¦ 11167,45¦ 11167,45¦ 9719,83¦ 87,0¦ 87,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦0501 ¦1000400¦000 ¦ 11167,45¦ 11167,45¦ 9719,83¦ 87,0¦ 87,0¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦0501 ¦1000402¦000 ¦ 1890,97¦ 1890,97¦ 1134,88¦ 60,0¦ 60,0¦
¦æèëüåì ó÷àñòíèêîâ ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ðàäèàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèé è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦0501 ¦1000402¦213 ¦ 1890,97¦ 1890,97¦ 1134,88¦ 60,0¦ 60,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ¦0501 ¦1000404¦000 ¦ 9276,48¦ 9276,48¦ 8584,95¦ 92,5¦ 92,5¦
¦ãðàæäàí Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦0501 ¦1000404¦213 ¦ 9276,48¦ 9276,48¦ 8584,95¦ 92,5¦ 92,5¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦0501 ¦1020000¦000 ¦ 100800,00¦ 103800,00¦ 99009,78¦ 98,2¦ 95,4¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0501 ¦1020000¦214 ¦ 100 800,00¦ 103800,00¦ 99009,78¦ 98,2¦ 95,4¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦0501 ¦1040000¦000 ¦ 0,00¦ 40000,00¦ 0,00¦ 0,0¦ 0,0¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïåðåñåëåíèå ãðàæäàí èç ¦0501 ¦1043000¦666 ¦ 0,00¦ 40000,00¦ 0,00¦ 0,0¦ 0,0¦
¦æèëèùíîãî ôîíäà, ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èëè) æèëèùíîãî ôîíäà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêèì óðîâíåì èçíîñà (áîëåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦0501 ¦3500000¦000 ¦ 47473,00¦ 37130,67¦ 5177,40¦ 10,9¦ 13,9¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0501 ¦3500000¦410 ¦ 47473,00¦ 37130,67¦ 5177,40¦ 10,9¦ 13,9¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦0501 ¦5220000¦000 ¦ 382500,00¦ 382500,00¦ 350398,59¦ 91,6¦ 91,6¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0501 ¦5220400¦000 ¦ 250000,00¦ 300000,00¦ 298242,67¦ 119,3¦ 99,4¦
¦"Êâàðòèðà ìîëîäîé ñåìüå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦0501 ¦5220400¦213 ¦ 250000,00¦ 300000,00¦ 298242,67¦ 119,3¦ 99,4¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0501 ¦5220500¦000 ¦ 82500,00¦ 82500,00¦ 52155,92¦ 63,2¦ 63,2¦
¦"Ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî è àâàðèéíîãî æèëèùíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà â Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦0501 ¦5220500¦213 ¦ 82500,00¦ 82500,00¦ 52155,92¦ 63,2¦ 63,2¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Î ¦0501 ¦5221100¦000 ¦ 50000,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
¦ñîöèàëüíîì ðàçâèòèè ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦0501 ¦5221100¦213 ¦ 50000,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦0502 ¦0000000¦000 ¦ 2983520,30¦ 2988520,30¦ 2843247,71¦ 95,3¦ 95,1¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦0502 ¦1020000¦000 ¦ 143296,50¦ 143296,50¦ 103328,00¦ 72,1¦ 72,1¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0502 ¦1020000¦214 ¦ 143296,50¦ 143296,50¦ 103328,00¦ 72,1¦ 72,1¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦0502 ¦3510000¦000 ¦ 2642631,80¦ 2647631,80¦ 2578386,79¦ 97,6¦ 97,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñóáñèäèè ¦0502 ¦3510000¦197 ¦ 2332310,00¦ 2332310,00¦ 2332310,00¦ 100,0¦ 100,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0502 ¦3510000¦411 ¦ 300000,00¦ 300000,00¦ 241077,79¦ 80,4¦ 80,4¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦0502 ¦3510000¦412 ¦ 10321,80¦ 15321,80¦ 4999,00¦ 48,4¦ 32,6¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦0502 ¦5220000¦000 ¦ 197592,00¦ 197592,00¦ 161532,92¦ 81,8¦ 81,8¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0502 ¦5220200¦000 ¦ 63092,00¦ 63092,00¦ 63089,22¦ 99,9¦ 99,9¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ïèòüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîé" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦0502 ¦5220200¦213 ¦ 63092,00¦ 63092,00¦ 63089,22¦ 99,9¦ 99,9¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0502 ¦5220800¦000 ¦ 56500,00¦ 56500,00¦ 29092,29¦ 51,5¦ 51,5¦
¦"Îòõîäû" íà 2005 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦0502 ¦5220800¦213 ¦ 56500,00¦ 56500,00¦ 29092,29¦ 51,5¦ 51,5¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0502 ¦5221200¦000 ¦ 78000,00¦ 78000,00¦ 69351,41¦ 88,9¦ 88,9¦
¦"Áëàãîóñòðîéñòâî äâîðîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé êðàåâîãî öåíòðà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ" íà 2005 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó¦0502 ¦5221200¦412 ¦ 78000,00¦ 78000,00¦ 69351,41¦ 88,9¦ 88,9¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0504 ¦0000000¦000 ¦ 325687,81¦ 330287,81¦ 325256,33¦ 99,9¦ 98,5¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0504 ¦0010000¦000 ¦ 22078,00¦ 26678,00¦ 21646,52¦ 98,0¦ 81,1¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦0504 ¦0010000¦005 ¦ 22078,00¦ 26678,00¦ 21646,52¦ 98,0¦ 81,1¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦0504 ¦1000000¦000 ¦ 303609,81¦ 303609,81¦ 303609,81¦ 100,0¦ 100,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦0504 ¦1000900¦000 ¦ 571,74¦ 571,74¦ 571,74¦ 100,0¦ 100,0¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2011 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦0504 ¦1000900¦213 ¦ 571,74¦ 571,74¦ 571,74¦ 100,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦0504 ¦1004600¦000 ¦ 303038,07¦ 303038,07¦ 303038,07¦ 100,0¦ 100,0¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàáàéêàëüÿ íà 1996 - 2005 è äî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦0504 ¦1004600¦213 ¦ 303038,07¦ 303038,07¦ 303038,07¦ 100,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦0600 ¦0000000¦000 ¦ 9993,20¦ 9726,20¦ 8945,94¦ 89,5¦ 92,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ¦0602 ¦0000000¦000 ¦ 9993,20¦ 9726,20¦ 8945,94¦ 89,5¦ 92,0¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦0602 ¦4110000¦000 ¦ 5580,80¦ 5313,80¦ 5313,80¦ 95,2¦ 100,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0602 ¦4110000¦327 ¦ 5580,80¦ 5313,80¦ 5313,80¦ 95,2¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ôîíä êîìïåíñàöèé ¦0602 ¦5190000¦000 ¦ 912,40¦ 912,40¦ 381,30¦ 41,8¦ 41,8¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå è ¦0602 ¦5190000¦358 ¦ 516,20¦ 516,20¦ 381,30¦ 73,9¦ 73,9¦
¦îõðàíà âîäíûõ áèîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îõðàíà è èñïîëüçîâàíèå ¦0602 ¦5190000¦359 ¦ 396,20¦ 396,20¦ 0,00¦ 0,0¦ 0,0¦
¦îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦0602 ¦5220000¦000 ¦ 3500,00¦ 3500,00¦ 3250,84¦ 92,9¦ 92,9¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0602 ¦5220800¦000 ¦ 3500,00¦ 3500,00¦ 3250,84¦ 92,9¦ 92,9¦
¦"Îòõîäû" íà 2005 - 2011 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦0602 ¦5220800¦443 ¦ 3500,00¦ 3500,00¦ 3250,84¦ 92,9¦ 92,9¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáðàçîâàíèå ¦0700 ¦0000000¦000 ¦ 191707433¦ 1960880,74¦ 1889299,50¦ 98,6¦ 96,3¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáùåå îáðàçîâàíèå ¦0702 ¦0000000¦000 ¦ 1150576,75¦ 1163884,42¦ 1118770,57¦ 97,2¦ 96,1¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦0702 ¦1020000¦000 ¦ 100 000,00¦ 115000,00¦ 104524,86¦ 104,5¦ 90,9¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0702 ¦1020000¦214 ¦ 100000,00¦ 115000,00¦ 104524,86¦ 104,5¦ 90,9¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦0702 ¦4210000¦000 ¦ 83821,00¦ 83821,00¦ 80961,60¦ 96,6¦ 96,6¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702 ¦4210000¦327 ¦ 83821,00¦ 83821,00¦ 80961,60¦ 96,6¦ 96,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Øêîëû-èíòåðíàòû ¦0702 ¦4220000¦000 ¦ 77715,60¦ 78895,60¦ 78584,26¦ 101,1¦ 99,6¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702 ¦4220000¦327 ¦ 77715,60¦ 78895,60¦ 78584,26¦ 101,1¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦0702 ¦4230000¦000 ¦ 24676,36¦ 24814,36¦ 24808,16¦ 100,5¦ 99,9¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702 ¦4230000¦327 ¦ 24676,36¦ 24814,36¦ 24808,16¦ 100,5¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Äåòñêèå äîìà ¦0702 ¦4240000¦000 ¦ 317072,59¦ 325728,46¦ 320244,86¦ 101,0¦ 98,3¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702 ¦4240000¦327 ¦ 317072,59¦ 325728,46¦ 320244,86¦ 101,0¦ 98,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦0702 ¦4330000¦000 ¦ 495491,20¦ 487002,00¦ 462039,76¦ 93,2¦ 94,9¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702 ¦4330000¦327 ¦ 495491,20¦ 487002,00¦ 462039,76¦ 93,2¦ 94,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Èíûå áåçâîçìåçäíûå è ¦0702 ¦5200000¦000 ¦ 13700,00¦ 20523,00¦ 19507,07¦ 142,4¦ 95,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦0702 ¦5200000¦622 ¦ 13700,00¦ 13700,00¦ 13700,00¦ 100,0¦ 100,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦0702 ¦5200000¦623 ¦ 0,00¦ 6823,00¦ 5807,07¦ 0,0¦ 85,1¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦0702 ¦5220000¦000 ¦ 38100,00¦ 28100,00¦ 28100,00¦ 73,8¦ 100,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Î ¦0702 ¦5221100¦000 ¦ 38100,00¦ 28100,00¦ 28100,00¦ 73,8¦ 100,0¦
¦ñîöèàëüíîì ðàçâèòèè ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦0702 ¦5221100¦213 ¦ 38100,00¦ 28100,00¦ 28100,00¦ 73,8¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦0703 ¦0000000¦000 ¦ 433959,20¦ 432474,53¦ 425188,34¦ 98,0¦ 98,3¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå ¦0703 ¦4250000¦000 ¦ 433959,20¦ 432474,53¦ 425188,34¦ 98,0¦ 98,3¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0703 ¦4250000¦327 ¦ 433959,20¦ 432474,53¦ 425188,34¦ 98,0¦ 98,3¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦0704 ¦0000000¦000 ¦ 157985,60¦ 157945,60¦ 146646,22¦ 92,8¦ 92,8¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå ¦0704 ¦4270000¦000 ¦ 157985,60¦ 157945,60¦ 146646,22¦ 92,8¦ 92,8¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0704 ¦4270000¦327 ¦ 157985,60¦ 157945,60¦ 146646,22¦ 92,8¦ 92,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦0705 ¦0000000¦000 ¦ 36195,10¦ 37195,10¦ 36476,00¦ 100,8¦ 98,1¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦0705 ¦4280000¦000 ¦ 34695,10¦ 35695,10¦ 35149,61¦ 101,3¦ 98,5¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0705 ¦4280000¦327 ¦ 34695,10¦ 35695,10¦ 35149,61¦ 101,3¦ 98,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ïî ¦0705 ¦4290000¦000 ¦ 1500,00¦ 1500,00¦ 1326,39¦ 88,4¦ 88,4¦
¦ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦0705 ¦4290000¦450 ¦ 1500,00¦ 1500,00¦ 1326,39¦ 88,4¦ 88,4¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦0707 ¦0000000¦000 ¦ 40000,00¦ 47023,41¦ 46855,07¦ 117,1¦ 99,6¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦0707 ¦4310000¦000 ¦ 1700,00¦ 8723,41¦ 8555,39¦ 503,3¦ 98,1¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦0707 ¦4310000¦447 ¦ 1700,00¦ 8723,41¦ 8555,39¦ 503,3¦ 98,1¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦0707 ¦4320000¦000 ¦ 38300,00¦ 38300,00¦ 38299,68¦ 99,9¦ 99,9¦
¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îçäîðîâëåíèå äåòåé ¦0707 ¦4320000¦452 ¦ 38300,00¦ 38300,00¦ 38299,68¦ 99,9¦ 99,9¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0709 ¦0000000¦000 ¦ 98357,68¦ 122357,68¦ 115363,30¦ 117,3¦ 94,3¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0709 ¦0010000¦000 ¦ 24311,00¦ 24311,00¦ 20502,86¦ 84,3¦ 84,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦0709 ¦0010000¦005 ¦ 24311,00¦ 24311,00¦ 20502,86¦ 84,3¦ 84,3¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦0709 ¦4350000¦000 ¦ 29697,70¦ 29697,70¦ 27538,13¦ 92,7¦ 92,7¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0709 ¦4350000¦327 ¦ 29697,70¦ 29697,70¦ 27538,13¦ 92,7¦ 92,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0709 ¦4360000¦000 ¦ 35177,08¦ 59177,08¦ 58291,37¦ 165,7¦ 98,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïðèîáðåòåíèå àâòîáóñîâ äëÿ ¦0709 ¦4360000¦291 ¦ 14943,08¦ 14943,08¦ 14801,40¦ 99,1¦ 99,1¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ øêîë â ñåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îñíàùåíèå îáùåîáðàçîâàòåëüíûõ ¦0709 ¦4360000¦292 ¦ 10000,00¦ 20000,00¦ 19499,99¦ 195,0¦ 97,5¦
¦ó÷ðåæäåíèé ó÷åáíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦0709 ¦4360000¦447 ¦ 234,00¦ 14234,00¦ 13999,98¦ 5982,9¦ 98,4¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è ¦0709 ¦4360000¦448 ¦ 10000,00¦ 10000,00¦ 9990,00¦ 99,9¦ 99,9¦
¦èñêóññòâà, îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦0709 ¦4520000¦000 ¦ 629,90¦ 629,90¦ 509,89¦ 80,9¦ 80,9¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0709 ¦4520000¦327 ¦ 629,90¦ 629,90¦ 509,89¦ 80,9¦ 80,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦0709 ¦5220000¦000 ¦ 8542,00¦ 8542,00¦ 8521,05¦ 99,8¦ 99,8¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0709 ¦5221400¦000 ¦ 6000,00¦ 6000,00¦ 5980,05¦ 99,7¦ 99,7¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦0709 ¦5221400¦285 ¦ 6000,00¦ 6000,00¦ 5980,05¦ 99,7¦ 99,7¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0709 ¦5222500¦000 ¦ 2542,00¦ 2542,00¦ 2541,00¦ 99,9¦ 99,9¦
¦"Ïðèìîðüå áåç íàðêîòèêîâ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦0709 ¦5222500¦285 ¦ 2542,00¦ 2542,00¦ 2541,00¦ 99,9¦ 99,9¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦0800 ¦0000000¦000 ¦ 537681,99¦ 535134,56¦ 526346,47¦ 97,9¦ 98,4¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Êóëüòóðà ¦0801 ¦0000000¦000 ¦ 350355,99¦ 348708,56¦ 344997,30¦ 98,5¦ 98,9¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦0801 ¦1020000¦000 ¦ 69769,00¦ 69769,00¦ 69769,00¦ 100,0¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0801 ¦1020000¦214 ¦ 69769,00¦ 69769,00¦ 69769,00¦ 100,0¦ 100,0¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå¦0801 ¦4400000¦000 ¦ 82516,00¦ 99563,00¦ 99503,95¦ 120,6¦ 99,9¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801 ¦4400000¦327 ¦ 82516,00¦ 99563,00¦ 99503,95¦ 120,6¦ 99,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦0801 ¦4410000¦000 ¦ 61418,85¦ 44202,65¦ 41045,22¦ 66,8¦ 92,9¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801 ¦4410000¦327 ¦ 61418,85¦ 44202,65¦ 41045,22¦ 66,8¦ 92,9¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Áèáëèîòåêè ¦0801 ¦4420000¦000 ¦ 25544,10¦ 25465,20¦ 25347,21¦ 99,2¦ 99,5¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801 ¦4420000¦327 ¦ 25544,10¦ 25465,20¦ 25347,21¦ 99,2¦ 99,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦0801 ¦4430000¦000 ¦ 92358,04¦ 90958,71¦ 90581,92¦ 98,1¦ 99,6¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801 ¦4430000¦327 ¦ 92358,04¦ 90958,71¦ 90581,92¦ 98,1¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0801 ¦4500000¦000 ¦ 18750,00¦ 18750,00¦ 18750,00¦ 100,0¦ 100,0¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦0801 ¦4500000¦453 ¦ 18750,00¦ 18750,00¦ 18750,00¦ 100,0¦ 100,0¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦0803 ¦0000000¦000 ¦ 87128,00¦ 87128,00¦ 87128,00¦ 100,0¦ 100,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Òåëåðàäèîêîìïàíèè ¦0803 ¦4530000¦000 ¦ 87128,00¦ 87128,00¦ 87128,00¦ 100,0¦ 100,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0803 ¦4530000¦327 ¦ 87128,00¦ 87128,00¦ 87128,00¦ 100,0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦0804 ¦0000000¦000 ¦ 50110,00¦ 49110,00¦ 47920,34¦ 95,6¦ 97,6¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0804 ¦4500000¦000 ¦ 31670,00¦ 30670,00¦ 29825,16¦ 94,2¦ 97,2¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦0804 ¦4500000¦453 ¦ 31670,00¦ 30670,00¦ 29825,16¦ 94,2¦ 97,2¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦0804 ¦4560000¦000 ¦ 10387,00¦ 10387,00¦ 10387,00¦ 100,0¦ 100,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦0804 ¦4560000¦453 ¦ 10387,00¦ 10387,00¦ 10387,00¦ 100,0¦ 100,0¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦0804 ¦4570000¦000 ¦ 8053,00¦ 8053,00¦ 7708,18¦ 95,7¦ 95,7¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0804 ¦4570000¦327 ¦ 8053,00¦ 8053,00¦ 7708,18¦ 95,7¦ 95,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0806 ¦0000000¦000 ¦ 50088,00¦ 50188,00¦ 46300,83¦ 92,4¦ 92,3¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0806 ¦0010000¦000 ¦ 7777,00¦ 7777,00¦ 6555,19¦ 84,3¦ 84,3¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦0806 ¦0010000¦005 ¦ 7777,00¦ 7777,00¦ 6555,19¦ 84,3¦ 84,3¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦0806 ¦4500000¦000 ¦ 42311,00¦ 42411,00¦ 39745,64¦ 93,9¦ 93,7¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è ¦0806 ¦4500000¦448 ¦ 0,00¦ 100,00¦ 100,00¦ 0,0¦ 100,0¦
¦èñêóññòâà, îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíûå ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦0806 ¦4500000¦453 ¦ 42311,00¦ 42311,00¦ 39645,64¦ 93,7¦ 93,7¦
¦ñôåðå êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦0900 ¦0000000¦000 ¦ 4173563,00¦ 4141413,00¦ 3993365,67¦ 95,7¦ 96,4¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Çäðàâîîõðàíåíèå ¦0901 ¦0000000¦000 ¦ 3074608,00¦ 3094458,00¦ 3067433,33¦ 99,8¦ 99,1¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦0901 ¦1020000¦000 ¦ 7070,00¦ 7070,00¦ 4500,00¦ 63,6¦ 63,6¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0901 ¦1020000¦214 ¦ 7070,00¦ 7070,00¦ 4500,00¦ 63,6¦ 63,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦0901 ¦4690000¦000 ¦ 128716,00¦ 130644,00¦ 123915,33¦ 96,3¦ 94,8¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0901 ¦4690000¦327 ¦ 128716,00¦ 130644,00¦ 123915,33¦ 96,3¦ 94,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦0901 ¦4700000¦000 ¦ 983987,82¦ 1003278,82¦ 991061,34¦ 100,7¦ 98,8¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0901 ¦4700000¦327 ¦ 983987,82¦ 1003278,82¦ 991061,34¦ 100,7¦ 98,8¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦0901 ¦4710000¦000 ¦ 55502,90¦ 56307,90¦ 55191,73¦ 99,4¦ 98,0¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0901 ¦4710000¦327 ¦ 55502,90¦ 56307,90¦ 55191,73¦ 99,4¦ 98,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦0901 ¦4720000¦000 ¦ 45853,00¦ 42153,00¦ 40661,08¦ 88,7¦ 96,5¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0901 ¦4720000¦327 ¦ 45853,00¦ 42153,00¦ 40661,08¦ 88,7¦ 96,5¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦0901 ¦4730000¦000 ¦ 33169,10¦ 33388,10¦ 33276,15¦ 100,3¦ 99,7¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0901 ¦4730000¦327 ¦ 33169,10¦ 33388,10¦ 33276,15¦ 100,3¦ 99,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦0901 ¦4850000¦000 ¦ 124482,00¦ 123554,00¦ 122939,38¦ 98,8¦ 99,5¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0901 ¦4850000¦455 ¦ 6482,00¦ 5554,00¦ 4939,38¦ 76,2¦ 88,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦0901 ¦4850000¦457 ¦ 118000,00¦ 118000,00¦ 118000,00¦ 100,0¦ 100,0¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Äîìà ðåáåíêà ¦0901 ¦4860000¦000 ¦ 63478,18¦ 65713,18¦ 63539,32¦ 100,1¦ 96,7¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0901 ¦4860000¦327 ¦ 63478,18¦ 65713,18¦ 63539,32¦ 100,1¦ 96,7¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦0901 ¦7710000¦000 ¦ 1632349,00¦ 1632349,00¦ 1632349,00¦ 100,0¦ 100,0¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0901 ¦7710000¦455 ¦ 1632349,00¦ 1632349,00¦ 1632349,00¦ 100,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦0902 ¦0000000¦000 ¦ 1026392,00¦ 974392,00¦ 857223,49¦ 83,5¦ 88,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦0902 ¦1020000¦000 ¦ 462724,00¦ 369724,00¦ 257166,84¦ 55,6¦ 69,6¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0902 ¦1020000¦214 ¦ 462724,00¦ 369724,00¦ 257166,84¦ 55,6¦ 69,6¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦0902 ¦4820000¦000 ¦ 493760,00¦ 534760,00¦ 534760,00¦ 108,3¦ 100,0¦
¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñïîðòèâíûå êîìàíäû ¦0902 ¦4820000¦454 ¦ 493760,00¦ 534760,00¦ 534760,00¦ 108,3¦ 100,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦0902 ¦5120000¦000 ¦ 69908,00¦ 69908,00¦ 65296,65¦ 93,4¦ 93,4¦
¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0902 ¦5120000¦455 ¦ 69908,00¦ 69908,00¦ 65296,65¦ 93,4¦ 93,4¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0904 ¦0000000¦000 ¦ 72563,00¦ 72563,00¦ 68708,85¦ 94,7¦ 94,7¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦0904 ¦0010000¦000 ¦ 20956,00¦ 20956,00¦ 17129,75¦ 81,7¦ 81,7¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦0904 ¦0010000¦005 ¦ 20956,00¦ 20956,00¦ 17129,75¦ 81,7¦ 81,7¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦0904 ¦4850000¦000 ¦ 1100,00¦ 1100,00¦ 1072,96¦ 97,5¦ 97,5¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0904 ¦4850000¦455 ¦ 1100,00¦ 1100,00¦ 1072,96¦ 97,5¦ 97,5¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦0904 ¦5220000¦000 ¦ 50507,00¦ 50507,00¦ 50506,14¦ 99,9¦ 99,9¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0904 ¦5222300¦000 ¦ 50000,00¦ 50000,00¦ 49999,14¦ 99,9¦ 99,9¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â Ïðèìîðñêîì êðàå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïîäïðîãðàììà "Ñàõàðíûé äèàáåò"¦0904 ¦5222301¦000 ¦ 15000,00¦ 15000,00¦ 14999,17¦ 99,9¦ 99,9¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0904 ¦5222301¦455 ¦ 15000,00¦ 15000,00¦ 14999,17¦ 99,9¦ 99,9¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ìåðû ¦0904 ¦5222302¦000 ¦ 7000,00¦ 7000,00¦ 7000,00¦ 100,0¦ 100,0¦
¦áîðüáû ñ òóáåðêóëåçîì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0904 ¦5222302¦455 ¦ 7000,00¦ 7000,00¦ 7000,00¦ 100,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦0904 ¦5222305¦000 ¦ 28000,00¦ 28000,00¦ 27999,97¦ 99,9¦ 99,9¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0904 ¦5222305¦455 ¦ 28000,00¦ 28000,00¦ 27999,97¦ 99,9¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦0904 ¦5222500¦000 ¦ 507,00¦ 507,00¦ 507,00¦ 100,0¦ 100,0¦
¦"Ïðèìîðüå áåç íàðêîòèêîâ" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0904 ¦5222500¦455 ¦ 507,00¦ 507,00¦ 507,00¦ 100,0¦ 100,0¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1000 ¦0000000¦000 ¦ 4950348,01¦ 4740703,59¦ 4283255,20¦ 86,5¦ 90,4¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001 ¦0000000¦000 ¦ 15656,00¦ 15656,00¦ 15656,00¦ 100,0¦ 100,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïåíñèè ¦1001 ¦4900000¦000 ¦ 15656,00¦ 15656,00¦ 15656,00¦ 100,0¦ 100,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Äîïëàòû ê ïåíñèÿì ¦1001 ¦4900000¦714 ¦ 15656,00¦ 15656,00¦ 15656,00¦ 100,0¦ 100,0¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦1002 ¦0000000¦000 ¦ 819065,00¦ 819065,00¦ 790921,55¦ 96,6¦ 96,6¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦1002 ¦1020000¦000 ¦ 18944,00¦ 18944,00¦ 11023,46¦ 58,2¦ 58,2¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦1002 ¦1020000¦214 ¦ 18944,00¦ 18944,00¦ 11023,46¦ 58,2¦ 58,2¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦1002 ¦4520000¦000 ¦ 4755,67¦ 4755,67¦ 4521,14¦ 95,1¦ 95,1¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦1002 ¦4520000¦327 ¦ 4755,67¦ 4755,67¦ 4521,14¦ 95,1¦ 95,1¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ¦1002 ¦5010000¦000 ¦ 403684,63¦ 409755,63¦ 401514,77¦ 99,5¦ 98,0¦
¦è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦1002 ¦5010000¦327 ¦ 403684,63¦ 409755,63¦ 401514,77¦ 99,5¦ 98,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦1002 ¦5060000¦000 ¦ 391680,70¦ 385609,70¦ 373862,18¦ 95,5¦ 97,0¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦1002 ¦5060000¦327 ¦ 391680,70¦ 385609,70¦ 373862,18¦ 95,5¦ 97,0¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003 ¦0000000¦000 ¦ 3492212,62¦ 3290168,20¦ 2911571,91¦ 83,4¦ 88,5¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦1003 ¦1000000¦000 ¦ 0,00¦ 22527,80¦ 18326,28¦ 0,0¦ 81,3¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦1003 ¦1001100¦000 ¦ 0,00¦ 22527,80¦ 18326,28¦ 0,0¦ 81,3¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñóáñèäèè ¦1003 ¦1001100¦197 ¦ 0,00¦ 9600,00¦ 8131,74¦ 0,0¦ 84,7¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦1003 ¦1001100¦679 ¦ 0,00¦ 12927,80¦ 10194,54¦ 0,0¦ 78,9¦
¦æèëüÿ äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦1003 ¦1040000¦000 ¦ 0,00¦ 17744,25¦ 17701,25¦ 0,0¦ 99,8¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦1003 ¦1042000¦661 ¦ 0,00¦ 17744,25¦ 17701,25¦ 0,0¦ 99,8¦
¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦1003 ¦5050000¦000 ¦ 3170505,79¦ 2870661,79¦ 2583671,34¦ 81,5¦ 90,0¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦1003 ¦5050000¦482 ¦ 30000,00¦ 30000,00¦ 1091,01¦ 3,6¦ 3,6¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦1003 ¦5050000¦483 ¦ 324246,00¦ 324246,00¦ 321841,48¦ 99,3¦ 99,3¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦1003 ¦5050000¦496 ¦ 41789,00¦ 41789,00¦ 37010,47¦ 88,6¦ 88,6¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦1003 ¦5050000¦563 ¦ 1402175,00¦ 1405561,07¦ 1346741,67¦ 96,0¦ 95,8¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦1003 ¦5050000¦565 ¦ 29271,00¦ 25884,93¦ 25001,07¦ 85,4¦ 96,6¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦1003 ¦5050000¦611 ¦ 1075718,52¦ 775874,52¦ 685633,30¦ 63,7¦ 88,4¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà¦1003 ¦5050000¦749 ¦ 267306,27¦ 267306,27¦ 166352,34¦ 62,2¦ 62,2¦
¦ãðàæäàíàì, èìåþùèì äåòåé, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦1003 ¦5140000¦000 ¦ 279407,70¦ 279448,10¦ 227765,99¦ 81,5¦ 81,5¦
¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Åäèíîâðåìåííûå äåíåæíûå ¦1003 ¦5140000¦478 ¦ 126,70¦ 167,10¦ 167,09¦ 131,9¦ 99,9¦
¦êîìïåíñàöèè ðåàáèëèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦1003 ¦5140000¦482 ¦ 271800,00¦ 271800,00¦ 222661,44¦ 81,9¦ 81,9¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦1003 ¦5140000¦703 ¦ 7481,00¦ 7481,00¦ 4937,46¦ 66,0¦ 66,0¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ôîíä êîìïåíñàöèé ¦1003 ¦5190000¦000 ¦ 42299,13¦ 48895,26¦ 38781,00¦ 91,7¦ 79,3¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ãîñóäàðñòâåííûå åäèíîâðåìåííûå¦1003 ¦5190000¦493 ¦ 58,00¦ 58,00¦ 58,00¦ 100,0¦ 100,0¦
¦ïîñîáèÿ è åæåìåñÿ÷íûå äåíåæíûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ïîñòâàêöèíàëüíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñëîæíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé ¦1003 ¦5190000¦494 ¦ 1921,40¦ 1128,20¦ 504,52¦ 6,4¦ 44,7¦
¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦1003 ¦5190000¦610 ¦ 34319,73¦ 32214,73¦ 30001,48¦ 87,4¦ 93,1¦
¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Îáåñïå÷åíèå æèëüåì îòäåëüíûõ ¦1003 ¦5190000¦613 ¦ 0,00¦ 15494,33¦ 8217,00¦ 0,0¦ 53,0¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Èíûå áåçâîçìåçäíûå è ¦1003 ¦5200000¦000 ¦ 0,00¦ 891,00¦ 891,00¦ 0,0¦ 100,0¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦1003 ¦5200000¦182 ¦ 0,00¦ 891,00¦ 891,00¦ 0,0¦ 100,0¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû¦1003 ¦5220000¦000 ¦ 0,00¦ 50000,00¦ 24435,05¦ 0,0¦ 48,9¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Î ¦1003 ¦5221100¦000 ¦ 0,00¦ 50000,00¦ 24435,05¦ 0,0¦ 48,9¦
¦ñîöèàëüíîì ðàçâèòèè ñåëà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñóáñèäèè ¦1003 ¦5221100¦197 ¦ 0,00¦ 18000,00¦ 10842,33¦ 0,0¦ 60,2¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) ¦1003 ¦5221100¦679 ¦ 0,00¦ 32000,00¦ 13592,72¦ 0,0¦ 42,5¦
¦æèëüÿ äëÿ ìîëîäûõ ñåìåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦1004 ¦0000000¦000 ¦ 288831,39¦ 288831,39¦ 288481,37¦ 99,9¦ 99,9¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦1004 ¦5110000¦000 ¦ 288486,87¦ 288486,87¦ 288155,45¦ 99,9¦ 99,9¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦1004 ¦5110000¦495 ¦ 330,00¦ 330,00¦ 87,18¦ 26,4¦ 26,4¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦1004 ¦5110000¦755 ¦ 288156,87¦ 288156,87¦ 288068,27¦ 99,9¦ 99,9¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ôîíä êîìïåíñàöèé ¦1004 ¦5190000¦000 ¦ 344,52¦ 344,52¦ 325,92¦ 94,6¦ 94,6¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ, ¦1004 ¦5190000¦495 ¦ 344,52¦ 344,52¦ 325,92¦ 94,6¦ 94,6¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦1006 ¦0000000¦000 ¦ 334583,00¦ 326983,00¦ 276624,37¦ 82,7¦ 84,6¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦1006 ¦0010000¦000 ¦ 301183,00¦ 293583,00¦ 243224,37¦ 80,8¦ 82,8¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Öåíòðàëüíûé àïïàðàò ¦1006 ¦0010000¦005 ¦ 301183,00¦ 293583,00¦ 243224,37¦ 80,8¦ 82,8¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû ¦1006 ¦1000000¦000 ¦ 33400,00¦ 33400,00¦ 33400,00¦ 100,0¦ 100,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦1006 ¦1001300¦000 ¦ 33400,00¦ 33400,00¦ 33400,00¦ 100,0¦ 100,0¦
¦"Äåòè Ðîññèè" íà 2003 - 2006 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû" ¦1006 ¦1001301¦000 ¦ 23400,00¦ 23400,00¦ 23400,00¦ 100,0¦ 100,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦1006 ¦1001301¦213 ¦ 23400,00¦ 23400,00¦ 23400,00¦ 100,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦1006 ¦1001304¦000 ¦ 10000,00¦ 10000,00¦ 10000,00¦ 100,0¦ 100,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦1006 ¦1001304¦213 ¦ 10000,00¦ 10000,00¦ 10000,00¦ 100,0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦1100 ¦0000000¦000 ¦ 7974073,22¦ 8373705,44¦ 8124961,19¦ 101,9¦ 97,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦1101 ¦0000000¦000 ¦ 2640284,82¦ 2838339,24¦ 2809535,46¦ 106,4¦ 99,0¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1101 ¦5150000¦000 ¦ 126444,00¦ 126444,00¦ 123009,18¦ 97,3¦ 97,3¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñóáñèäèè ¦1101 ¦5150000¦197 ¦ 126444,00¦ 126444,00¦ 123009,18¦ 97,3¦ 97,3¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Äîòàöèè è ñóáâåíöèè ¦1101 ¦5170000¦000 ¦ 910373,72¦ 940167,14¦ 940167,14¦ 103,3¦ 100,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Äîòàöèè áþäæåòàì çàêðûòûõ ¦1101 ¦5170000¦502 ¦ 560208,00¦ 560208,00¦ 560208,00¦ 100,0¦ 100,0¦
¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ¦1101 ¦5170000¦505 ¦ 0,00¦ 23700,00¦ 23700,00¦ 0,0¦ 100,0¦
¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñóáâåíöèè íà ïåðåñåëåíèå ¦1101 ¦5170000¦514 ¦ 41294,00¦ 41294,00¦ 41294,00¦ 100,0¦ 100,0¦
¦ãðàæäàí çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà ¦1101 ¦5170000¦564 ¦ 57423,60¦ 57423,60¦ 57423,60¦ 100,0¦ 100,0¦
¦ðåàëèçàöèþ ïðîãðàìì ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàíÿòîñòè äëÿ øàõòåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñóáâåíöèè íà ðàçâèòèå ¦1101 ¦5170000¦574 ¦ 232950,00¦ 232950,00¦ 232950,00¦ 100,0¦ 100,0¦
¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà ¦1101 ¦5170000¦578 ¦ 18498,12¦ 24591,54¦ 24591,54¦ 132,9¦ 100,0¦
¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè êîòîðûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Èíûå áåçâîçìåçäíûå è ¦1101 ¦5200000¦000 ¦ 74802,10¦ 243063,10¦ 217694,14¦ 291,0¦ 89,6¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðåçåðâíûé ôîíä Ïðàâèòåëüñòâà ¦1101 ¦5200000¦182 ¦ 33192,10¦ 33192,10¦ 8558,14¦ 25,8¦ 25,8¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñóáñèäèè ¦1101 ¦5200000¦197 ¦ 0,00¦ 144444,00¦ 143709,00¦ 0,0¦ 99,5¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦1101 ¦5200000¦522 ¦ 610,00¦ 24427,00¦ 24427,00¦ 4004,4¦ 100,0¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñóáñèäèè áþäæåòàì íà âíåäðåíèå¦1101 ¦5200000¦585 ¦ 41000,00¦ 41000,00¦ 41000,00¦ 100,0¦ 100,0¦
¦èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦1101 ¦5210000¦000 ¦ 186843,00¦ 186843,00¦ 186843,00¦ 100,0¦ 100,0¦
¦ïîääåðæêè ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦1101 ¦5210000¦501 ¦ 186843,00¦ 186843,00¦ 186843,00¦ 100,0¦ 100,0¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ðåãèîíàëüíûé ôîíä ôèíàíñîâîé ¦1101 ¦5270000¦000 ¦ 1341822,00¦ 1341822,00¦ 1341822,00¦ 100,0¦ 100,0¦
¦ïîääåðæêè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíîâ (ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Äîòàöèè íà âûðàâíèâàíèå óðîâíÿ¦1101 ¦5270000¦501 ¦ 1341822,00¦ 1341822,00¦ 1341822,00¦ 100,0¦ 100,0¦
¦áþäæåòíîé îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ôîíäû êîìïåíñàöèé ¦1102 ¦0000000¦000 ¦ 5333788,40¦ 5535366,20¦ 5315425,73¦ 99,7¦ 96,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ôîíä êîìïåíñàöèé ¦1102 ¦5190000¦000 ¦ 5333788,40¦ 5535366,20¦ 5315425,73¦ 99,7¦ 96,0¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñóáâåíöèè áþäæåòàì äëÿ ¦1102 ¦5190000¦069 ¦ 650,00¦ 650,00¦ 0,00¦ 0,0¦ 0,0¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíî-ðàñïîðÿäèòåëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòàâëåíèþ (èçìåíåíèþ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíåíèþ) ñïèñêîâ êàíäèäàòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà ¦1102 ¦5190000¦518 ¦ 58606,00¦ 58606,00¦ 58606,00¦ 100,0¦ 100,0¦
¦îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ãðàæäàíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñóáâåíöèè áþäæåòàì íà ¦1102 ¦5190000¦519 ¦ 11596,20¦ 11596,20¦ 11314,40¦ 97,6¦ 97,6¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, ãäå îòñóòñòâóþò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîåííûå êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦1102 ¦5190000¦523 ¦ 5092073,00¦ 5242073,00¦ 5029313,36¦ 98,8¦ 95,9¦
¦âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦1102 ¦5190000¦590 ¦ 111372,00¦ 161305,40¦ 161041,62¦ 144,6¦ 99,8¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì íà ¦1102 ¦5190000¦625 ¦ 59491,20¦ 61135,60¦ 55150,35¦ 92,7¦ 90,2¦
¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+----------+-------+---------+------------+-----------+------------+-----------+-------------+
¦Âñåãî ðàñõîäîâ ¦ ¦ ¦ ¦ 28965770,74¦29349073,40¦ 30811352,40¦ 106,4¦ 105,0¦
L------------------------------+----------+-------+---------+------------+-----------+------------+-----------+--------------
Ïðèëîæåíèå 3
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 28.06.2007 N 111-ÊÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÄÎËÃÎÑÐÎ×ÍÛÕ ÊÐÀÅÂÛÕ
ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ È ÔÅÄÅÐÀËÜÍÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ,
ÏÎÄËÅÆÀÙÈÕ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈÞ ÈÇ ÁÞÄÆÅÒÎÂ ÑÓÁÚÅÊÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ, ÏÐÅÄÓÑÌÎÒÐÅÍÍÛÕ Ê ÔÈÍÀÍÑÈÐÎÂÀÍÈÞ
ÈÇ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
--------------------------T-------------T------------T-------------T-------------T------------¬
¦ Íàèìåíîâàíèå ¦ Áþäæåò ¦ Óòî÷íåííûé ¦ Êàññîâîå ¦ Ïðîöåíò ¦ Ïðîöåíò ¦
¦ ¦ 2006 ãîäà ¦ áþäæåò ¦ èñïîëíåíèå ¦ èñïîëíåíèÿ ¦èñïîëíåíèÿ ê¦
¦ ¦ ¦ 2006 ãîäà ¦ çà 2006 ãîä ¦ê ïëàíó ãîäà ¦óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ ¦ ¦ ïëàíó ãîäà ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÏÐÎÑÛ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦ÄÐÓÃÈÅ ¦ 8520,00¦ 8520,00¦ 8170,00¦ 95,9¦ 95,9¦
¦ÎÁÙÅÃÎÑÓÄÀÐÑÒÂÅÍÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÎÏÐÎÑÛ - ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ8520,00¦ 8520,00¦ 8170,00¦ 95,9¦ 95,9¦
¦"Ïðèìîðüå áåç íàðêîòèêîâ"¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦Èòîãî ðàñõîäîâ ïî ¦ 8520,00¦ 8520,00¦ 8170,00¦ 95,9¦ 95,9¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñàì ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦ÍÀÖÈÎÍÀËÜÍÀß ÝÊÎÍÎÌÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦ÒÐÀÍÑÏÎÐÒ - ÂÑÅÃÎ ¦ 290000,00¦ 290000,00¦ 290000,00¦ 100,0¦ 100,0¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ90000,00¦ 90000,00¦ 90000,00¦ 100,0¦ 100,0¦
¦"Ïåðâîî÷åðåäíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèÿ ïî ñîêðàùåíèþ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîñòè â ìåñòàõ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíöåíòðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèñøåñòâèé íà ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîãàõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ142600,00¦ 142600,00¦ 142600,00¦ 100,0¦ 100,0¦
¦"Ðåìîíò àâòîìîáèëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîã è óëèö ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ57400,00¦ 57400,00¦ 57400,00¦ 100,0¦ 100,0¦
¦"Î ñîöèàëüíîì ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦ÑÂßÇÜ È ÈÍÔÎÐÌÀÒÈÊÀ - ¦ 68000,00¦ 68000,00¦ 49532,16¦ 72,8¦ 72,8¦
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ68000,00¦ 68000,00¦ 49532,16¦ 72,8¦ 72,8¦
¦"Ýëåêòðîííîå Ïðèìîðüå" íঠ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦ 150000,00¦ 150000,00¦ 150000,00¦ 100,0¦ 100,0¦
¦ÍÀÖÈÎÍÀËÜÍÎÉ ÝÊÎÍÎÌÈÊÈ - ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ100000,00¦ 100000,00¦ 100000,00¦ 100,0¦ 100,0¦
¦"Çàùèòà îò íàâîäíåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ öåííûõ çåìåëü â ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦Ñîôèíàíñèðîâàíèå ¦ 50000,00¦ 50000,00¦ 50000,00¦ 100,0¦ 100,0¦
¦ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦
¦Çàáàéêàëüÿ íà 1996 - 2005¦ ¦ ¦ ¦ ¦ ¦
¦è äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦Èòîãî ðàñõîäîâ ïî ¦ 508000,00¦ 508000,00¦ 489532,16¦ 96,4¦ 96,4¦
¦íàöèîíàëüíîé ýêîíîìèêå ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÅ ¦ ¦ ¦ ¦ ¦ ¦
¦ÕÎÇßÉÑÒÂÎ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦ÆÈËÈÙÍÎÅ ÕÎÇßÉÑÒÂÎ - ¦ 383060,00¦ 383060,00¦ 350958,59¦ 91,6¦ 91,6¦
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦Ñîôèíàíñèðîâàíèå ¦ 560,00¦ 560,00¦ 560,00¦ 100,0¦ 100,0¦
¦ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà äî 2011 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ250000,00¦ 300000,00¦ 298242,67¦ 119,3¦ 99,4¦
¦"Êâàðòèðà ìîëîäîé ñåìüå" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ50000,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
¦"Î ñîöèàëüíîì ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ82500,00¦ 82500,00¦ 52 155,92¦ 63,2¦ 63,2¦
¦"Ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà â ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ - ¦ 247592,00¦ 247592,00¦ 211532,92¦ 85,4¦ 85,4¦
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ78000,00¦ 78000,00¦ 69351,41¦ 88,9¦ 88,9¦
¦"Áëàãîóñòðîéñòâî äâîðîâûõ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé êðàåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðà è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ" íà 2005 - 2006 ãîäû¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ56500,00¦ 56500,00¦ 29092,29¦ 51,5¦ 51,5¦
¦"Îòõîäû" íà 2005 - 2011 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ63092,00¦ 63092,00¦ 63089,22¦ 99,9¦ 99,9¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ïèòüåâîé¦ ¦ ¦ ¦ ¦ ¦
¦âîäîé" íà 2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦Ñîôèíàíñèðîâàíèå ¦ 50000,00¦ 50000,00¦ 50000,00¦ 100,0¦ 100,0¦
¦ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Ýêîíîìè÷åñêîå ¦ ¦ ¦ ¦ ¦ ¦
¦è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦
¦Çàáàéêàëüÿ íà 1996 - 2005¦ ¦ ¦ ¦ ¦ ¦
¦è äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦Èòîãî ðàñõîäîâ ïî ¦ 630652,00¦ 630652,00¦ 562491,51¦ 89,2¦ 89,2¦
¦æèëèùíî-êîììóíàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâó ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦ÎÕÐÀÍÀ ÎÊÐÓÆÀÞÙÅÉ ÑÐÅÄÛ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦ÎÕÐÀÍÀ ÐÀÑÒÈÒÅËÜÍÛÕ È ¦ 3500,00¦ 3500,00¦ 3250,84¦ 92,9¦ 92,9¦
¦ÆÈÂÎÒÍÛÕ ÂÈÄÎÂ È ÑÐÅÄÛ ÈÕ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁÈÒÀÍÈß - ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ3500,00¦ 3500,00¦ 3250,84¦ 92,9¦ 92,9¦
¦"Îòõîäû" íà 2005 - 2011 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦Èòîãî ðàñõîäîâ ïî îõðàíå ¦ 3500,00¦ 3500,00¦ 3250,84¦ 92,9¦ 92,9¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ - ÂÑÅÃΦ 58100,00¦ 48100,00¦ 37624,86¦ 64,8¦ 78,2¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ38100,00¦ 28100,00¦ 28100,00¦ 73,8¦ 100,0¦
¦"Î ñîöèàëüíîì ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦Ñîôèíàíñèðîâàíèå ¦ 20000,00¦ 20000,00¦ 9524,86¦ 47,6¦ 47,6¦
¦ôåäåðàëüíîé öåëåâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû "Äåòè Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2003 - 2006 ãîäû, ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòè-ñèðîòû" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦ 8542,00¦ 8542,00¦ 8521,05¦ 99,8¦ 99,8¦
¦ÎÁÐÀÇÎÂÀÍÈß - ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ6000,00¦ 6000,00¦ 5980,05¦ 99,7¦ 99,7¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü" ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ2542,00¦ 2542,00¦ 2541,00¦ 99,9¦ 99,9¦
¦"Ïðèìîðüå áåç íàðêîòèêîâ"¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦Èòîãî ðàñõîäîâ ïî ¦ 66642,00¦ 56642,00¦ 46145,91¦ 69,2¦ 81,5¦
¦îáðàçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÑÏÎÐÒ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦ÄÐÓÃÈÅ ÂÎÏÐÎÑÛ Â ÎÁËÀÑÒÈ ¦ 50507,00¦ 50507,00¦ 50506,14¦ 99,9¦ 99,9¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß È ÑÏÎÐÒÀ ¦ ¦ ¦ ¦ ¦ ¦
¦- ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ50000,00¦ 50000,00¦ 49999,14¦ 99,9¦ 99,9¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ¦ ¦ ¦ ¦ ¦ ¦
¦ñ çàáîëåâàíèÿìè ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî õàðàêòåðà â ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦ïîäïðîãðàììà "Îíêîëîãèÿ" ¦ 28000,00¦ 28000,00¦ 27999,97¦ 99,9¦ 99,9¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦ïîäïðîãðàììà "Ñàõàðíûé ¦ 15000,00¦ 15000,00¦ 14999,17¦ 99,9¦ 99,9¦
¦äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦ïîäïðîãðàììà "Íåîòëîæíûå ¦ 7000,00¦ 7000,00¦ 7000,00¦ 100,0¦ 100,0¦
¦ìåðû áîðüáû ñ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçîì â Ïðèìîðñêîì¦ ¦ ¦ ¦ ¦ ¦
¦êðàå" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ507,00¦ 507,00¦ 507,00¦ 100,0¦ 100,0¦
¦"Ïðèìîðüå áåç íàðêîòèêîâ"¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦Èòîãî ðàñõîäîâ ïî ¦ 50507,00¦ 50507,00¦ 50506,14¦ 99,9¦ 99,9¦
¦çäðàâîîõðàíåíèþ è ñïîðòó ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦ÑÎÖÈÀËÜÍÎÅ ÎÁÅÑÏÅ×ÅÍÈÅ ¦ 0,00¦ 50000,00¦ 24435,05¦ 0,0¦ 48,9¦
¦ÍÀÑÅËÅÍÈß - ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììঠ0,00¦ 50000,00¦ 24435,05¦ 0,0¦ 48,9¦
¦"Î ñîöèàëüíîì ðàçâèòèè ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦Èòîãî ðàñõîäîâ ïî ¦ 0,00¦ 50000,00¦ 24435,05¦ 0,0¦ 48,9¦
¦ñîöèàëüíîé ïîëèòèêå ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+------------+-------------+-------------+------------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 1267821,00¦ 1307821,00¦ 1184531,61¦ 93,4¦ 90,6¦
L-------------------------+-------------+------------+-------------+-------------+-------------
Ïðèëîæåíèå 4
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 28.06.2007 N 111-ÊÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ
ÍÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÔÅÄÅÐÀËÜÍÎÉ
ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÛ "ÝÊÎÍÎÌÈ×ÅÑÊÎÅ È ÑÎÖÈÀËÜÍÎÅ
ÐÀÇÂÈÒÈÅ ÄÀËÜÍÅÃÎ ÂÎÑÒÎÊÀ È ÇÀÁÀÉÊÀËÜß ÍÀ 1996 - 2005
È ÄÎ 2010 ÃÎÄÀ" È ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÊÐÀÅÂÛÕ ÖÅËÅÂÛÕ ÏÐÎÃÐÀÌÌ
"ÎÁÅÑÏÅ×ÅÍÈÅ ÍÀÑÅËÅÍÈß ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß ÏÈÒÜÅÂÎÉ ÂÎÄÎÉ" ÍÀ
2002 - 2010 ÃÎÄÛ, "ÇÀÙÈÒÀ ÎÒ ÍÀÂÎÄÍÅÍÈÉ ÍÀÑÅËÅÍÍÛÕ ÏÓÍÊÒÎÂ,
ÍÀÐÎÄÍÎÕÎÇßÉÑÒÂÅÍÍÛÕ ÎÁÚÅÊÒÎÂ, ÑÅËÜÑÊÎÕÎÇßÉÑÒÂÅÍÍÛÕ È
ÄÐÓÃÈÕ ÖÅÍÍÛÕ ÇÅÌÅËÜ Â ÏÐÈÌÎÐÑÊÎÌ ÊÐÀÅ"
ÍÀ 2003 - 2010 ÃÎÄÛ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
--------------------------------------T---------------T--------------T-------------T------------T-------------¬
¦ Íàèìåíîâàíèå ¦ Îáùèé îáúåì ¦ Îáùèé îáúåì ¦ Êàññîâîå ¦ Ïðîöåíò ¦ Ïðîöåíò ¦
¦ ¦ôèíàíñèðîâàíèÿ ¦ôèíàíñèðîâàíèÿ¦ èñïîëíåíèå ¦èñïîëíåíèÿ ê¦èñïîëíåíèÿ ê ¦
¦ ¦ ïî áþäæåòó ¦ïî óòî÷íåííîìó¦ çà 2006 ãîä ¦ ïëàíó ãîäà ¦ óòî÷íåííîìó ¦
¦ ¦ 2006 ãîäà ¦ áþäæåòó ¦ ¦ ¦ ïëàíó ãîäà ¦
¦ ¦ ¦ 2006 ãîäà ¦ ¦ ¦ ¦
+-------------------------------------+---------------+--------------+-------------+------------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+-------------------------------------+---------------+--------------+-------------+------------+-------------+
¦Ñîôèíàíñèðîâàíèå ôåäåðàëüíîé öåëåâîé ¦ 100000,00¦ 100000,00¦ 100000,00¦ 100,0¦ 100,0¦
¦ïðîãðàììû "Ýêîíîìè÷åñêîå è ñîöèàëüíîå¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦
¦Çàáàéêàëüÿ íà 1996 - 2005 è äî 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------------+--------------+-------------+------------+-------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------------+--------------+-------------+------------+-------------+
¦çàùèòà îò íàâîäíåíèé ã. Óññóðèéñêà, ¦ 25000,00¦ 25000,00¦ 25000,00¦ 100,0¦ 100,0¦
¦ïîñ. Ïîêðîâêè è ïðèëåãàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçóãîäèé â äîëèíå ðåêè ¦ ¦ ¦ ¦ ¦ ¦
¦Ðàçäîëüíîé (ðåãóëèðîâàíèå ñòîêà è ¦ ¦ ¦ ¦ ¦ ¦
¦ðóñëà ðåêè Ðàêîâêà) ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------------+--------------+-------------+------------+-------------+
¦çàùèòà îò íàâîäíåíèé ã. ¦ 25000,00¦ 25000,00¦ 25000,00¦ 100,0¦ 100,0¦
¦Ñïàññêà-Äàëüíåãî ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------------+--------------+-------------+------------+-------------+
¦ðåêîíñòðóêöèÿ è ðàçâèòèå ñèñòåìû ¦ 10000,00¦ 10000,00¦ 10000,00¦ 100,0¦ 100,0¦
¦âîäîñíàáæåíèÿ è êàíàëèçàöèè â ã. ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêå (îáúåêòû âîäîñíàáæåíèÿ).¦ ¦ ¦ ¦ ¦ ¦
¦Î÷èñòíûå ñîîðóæåíèÿ Àðòåìîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîóçëà Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------------+--------------+-------------+------------+-------------+
¦ñòðîèòåëüñòâî ñîîðóæåíèé çàùèòû îò ¦ 40000,00¦ 40000,00¦ 40000,00¦ 100,0¦ 100,0¦
¦íàâîäíåíèé âîäîçàáîðà ã. Ïàðòèçàíñêà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------------+--------------+-------------+------------+-------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦ 63092,00¦ 63092,00¦ 63089,22¦ 99,9¦ 99,9¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ ïèòüåâîé âîäîé" íà 2002 - 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------------+--------------+-------------+------------+-------------+
¦Ïîäúÿïîëüñêèé ãðóïïîâîé âîäîïðîâîä ¦ 25084,00¦ 25084,00¦ 25081,22¦ 99,9¦ 99,9¦
¦ñåëüñêîõîçÿéñòâåííîãî íàçíà÷åíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ ñåë Ïîäúÿïîëüñêîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦Ìûñîâîãî Øêîòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------------+--------------+-------------+------------+-------------+
¦âîäîñíàáæåíèå ïîñ. Êèðîâñêîãî èç ¦ 23008,00¦ 23008,00¦ 23008,00¦ 100,0¦ 100,0¦
¦ñêâàæèííîãî âîäîçàáîðà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------------+--------------+-------------+------------+-------------+
¦ðåêîíñòðóêöèÿ ñèñòåìû âîäîñíàáæåíèÿ ¦ 15000,00¦ 15000,00¦ 15000,00¦ 100,0¦ 100,0¦
¦ã. Ëåñîçàâîäñêà èç ðåêè Óññóðè ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------------+--------------+-------------+------------+-------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Çàùèòà îò ¦ 100000,00¦ 100000,00¦ 100000,00¦ 100,0¦ 100,0¦
¦íàâîäíåíèé íàñåëåííûõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîõîçÿéñòâåííûõ îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ è äðóãèõ öåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü â Ïðèìîðñêîì êðàå" íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------------+--------------+-------------+------------+-------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------------+--------------+-------------+------------+-------------+
¦çàùèòà îò íàâîäíåíèé ñ. Ïîêðîâêè è ¦ 50000,00¦ 50000,00¦ 50000,00¦ 100,0¦ 100,0¦
¦ïðèëåãàþùèõ ñåëüõîçóãîäèé â äîëèíå ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêè Ðàçäîëüíîé Îêòÿáðüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------------+--------------+-------------+------------+-------------+
¦çàùèòà îò íàâîäíåíèé ñåë ¦ 30000,00¦ 30000,00¦ 30000,00¦ 100,0¦ 100,0¦
¦Äàëüíåðå÷åíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------------+--------------+-------------+------------+-------------+
¦çàùèòà îò íàâîäíåíèé ñåë ¦ 20000,00¦ 20000,00¦ 20000,00¦ 100,0¦ 100,0¦
¦Êðàñíîàðìåéñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------------+---------------+--------------+-------------+------------+-------------+
¦Âñåãî ¦ 263092,00¦ 263092,00¦ 263089,22¦ 99,9¦ 99,9¦
L-------------------------------------+---------------+--------------+-------------+------------+--------------
Ïðèëîæåíèå 5
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 28.06.2007 N 111-ÊÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ Â ÂÅÄÎÌÑÒÂÅÍÍÎÉ
ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------T------T---------T--------T---------T--------------T-------------T------------T-----------T------------T------------¬
¦ Íàèìåíîâàíèå ¦Ãëàâà ¦ Ðàçäåë, ¦Öåëåâàÿ ¦ Âèä ¦Ýêîíîìè÷åñêàÿ ¦ Áþäæåò ¦ Óòî÷íåííûé ¦ Êàññîâîå ¦ Ïðîöåíò ¦ Ïðîöåíò ¦
¦ ¦ ¦ïîäðàçäåë¦ ñòàòüÿ ¦ðàñõîäîâ ¦ ñòàòüÿ ¦ 2006 ãîäà ¦ áþäæåò ¦èñïîëíåíèå ¦ èñïîëíåíèÿ ¦èñïîëíåíèÿ ê¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 2006 ãîäà ¦çà 2006 ãîä¦ ê ïëàíó ¦óòî÷íåííîìó ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: àäìèíèñòðàöèÿ ¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 9465839,54¦ 9215754,80¦ 8164601,07¦ 86,3¦88,6 ¦
¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Àäìèíèñòðàöèÿ êðàÿ ¦001 ¦0000 ¦0000000 ¦000 ¦000 ¦ 9465839,54¦ 9215754,80¦ 8164601,07¦ 86,3¦88,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦001 ¦0100 ¦0000000 ¦000 ¦000 ¦ 677855,37¦ 553855,47¦ 438528,80¦ 64,7¦79,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦001 ¦0100 ¦ ¦ ¦210 ¦ 279056,27¦ 277134,00¦ 225986,45¦ 81,0¦81,5 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0100 ¦ ¦ ¦220 ¦ 131989,90¦ 208418,00¦ 161803,00¦ 122,6¦77,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦001 ¦0100 ¦ ¦ ¦290 ¦ 247583,21¦ 43935,80¦ 34703,26¦ 14,0¦79,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0100 ¦ ¦ ¦310 ¦ 13672,00¦ 15770,60¦ 9242,73¦ 67,6¦58,6 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0100 ¦ ¦ ¦340 ¦ 5554,00¦ 8597,07¦ 6793,36¦ 122,3¦79,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦001 ¦0102 ¦0000000 ¦000 ¦000 ¦ 1695,00¦ 1695,00¦ 1505,44¦ 88,8¦88,8 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦001 ¦0102 ¦0010000 ¦000 ¦000 ¦ 1695,00¦ 1695,00¦ 1505,44¦ 88,8¦88,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦001 ¦0102 ¦0010000 ¦005 ¦000 ¦ 1695,00¦ 1695,00¦ 1505,44¦ 88,8¦88,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦001 ¦0102 ¦ ¦ ¦210 ¦ 1695,00¦ 1695,00¦ 1505,44¦ 88,8¦88,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôóíêöèîíèðîâàíèå ¦001 ¦0104 ¦0000000 ¦000 ¦000 ¦ 84238,00¦ 84238,00¦ 60553,99¦ 71,9¦71,9 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦001 ¦0104 ¦0010000 ¦000 ¦000 ¦ 84238,00¦ 84238,00¦ 60553,99¦ 71,9¦71,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦001 ¦0104 ¦0010000 ¦005 ¦000 ¦ 84238,00¦ 84238,00¦ 60553,99¦ 71,9¦71,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦001 ¦0104 ¦ ¦ ¦210 ¦ 63706,00¦ 62006,00¦ 47474,01¦ 74,5¦76,6 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0104 ¦ ¦ ¦220 ¦ 17746,50¦ 16446,50¦ 9767,99¦ 55,0¦59,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦001 ¦0104 ¦ ¦ ¦290 ¦ 2485,50¦ 2485,50¦ 142,04¦ 5,7¦5,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0104 ¦ ¦ ¦310 ¦ 200,00¦ 200,00¦ 187,80¦ 93,9¦93,9 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0104 ¦ ¦ ¦340 ¦ 100,00¦ 3100,00¦ 2982,15¦ 2982,2¦96,2 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñóäåáíàÿ ñèñòåìà ¦001 ¦0105 ¦0000000 ¦000 ¦000 ¦ 55860,00¦ 55860,00¦ 51999,47¦ 93,1¦93,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦001 ¦0105 ¦0010000 ¦000 ¦000 ¦ 55860,00¦ 55860,00¦ 51999,47¦ 93,1¦93,1 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦001 ¦0105 ¦0010000 ¦068 ¦000 ¦ 55860,00¦ 55860,00¦ 51999,47¦ 93,1¦93,1 ¦
¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦001 ¦0105 ¦ ¦ ¦210 ¦ 50429,00¦ 50429,00¦ 46578,57¦ 92,4¦92,4 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0105 ¦ ¦ ¦220 ¦ 3106,00¦ 3106,00¦ 3095,90¦ 99,7¦99,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0105 ¦ ¦ ¦310 ¦ 984,00¦ 984,00¦ 984,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0105 ¦ ¦ ¦340 ¦ 1341,00¦ 1341,00¦ 1341,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðåçåðâíûå ôîíäû ¦001 ¦0113 ¦0000000 ¦000 ¦000 ¦ 202940,78¦ 13304,91¦ 8526,95¦ 4,2¦64,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðåçåðâíûå ôîíäû ¦001 ¦0113 ¦0700000 ¦000 ¦000 ¦ 202940,78¦ 13304,91¦ 8526,95¦ 4,2¦64,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦001 ¦0113 ¦0700000 ¦183 ¦000 ¦ 202940,78¦ 13304,91¦ 8526,95¦ 4,2¦64,1 ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦001 ¦0113 ¦ ¦ ¦290 ¦ 202940,78¦ 13304,91¦ 8526,95¦ 4,2¦64,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦001 ¦0115 ¦0000000 ¦000 ¦000 ¦ 333121,59¦ 398757,56¦ 315942,95¦ 94,8¦79,2 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦001 ¦0115 ¦0010000 ¦000 ¦000 ¦ 306294,57¦ 369571,17¦ 304382,85¦ 99,4¦82,4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦001 ¦0115 ¦0010000 ¦005 ¦000 ¦ 300509,90¦ 363168,32¦ 297992,41¦ 99,2¦82,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ¦001 ¦0115 ¦0010000 ¦021 ¦000 ¦ 483,50¦ 449,20¦ 449,14¦ 92,9¦100,0 ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äåïóòàòû Ãîñóäàðñòâåííîé ¦001 ¦0115 ¦0010000 ¦023 ¦000 ¦ 5301,17¦ 5 953,65¦ 5941,30¦ 112,1¦99,8 ¦
¦Äóìû è èõ ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦001 ¦0115 ¦0920000 ¦000 ¦000 ¦ 469,92¦ 731,49¦ 731,34¦ 155,6¦100,0 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Âûïîëíåíèå äðóãèõ ¦001 ¦0115 ¦0920000 ¦216 ¦000 ¦ 469,92¦ 731,49¦ 731,34¦ 155,6¦100,0 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦001 ¦0115 ¦1020000 ¦000 ¦000 ¦ 0,00¦ 2097,80¦ 0,00¦ 0,0¦0,0 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦001 ¦0115 ¦1020000 ¦214 ¦000 ¦ 0,00¦ 2097,80¦ 0,00¦ 0,0¦0,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôîíä êîìïåíñàöèé ¦001 ¦0115 ¦5190000 ¦000 ¦000 ¦ 17837,10¦ 17837,10¦ 2658,76¦ 14,9¦14,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïîäãîòîâêà è ïðîâåäåíèå ¦001 ¦0115 ¦5190000 ¦617 ¦000 ¦ 17837,10¦ 17837,10¦ 2658,76¦ 14,9¦14,9 ¦
¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦001 ¦0115 ¦5220000 ¦000 ¦000 ¦ 8520,00¦ 8520,00¦ 8170,00¦ 95,9¦95,9 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦001 ¦0115 ¦5222500 ¦000 ¦000 ¦ 8520,00¦ 8520,00¦ 8170,00¦ 95,9¦95,9 ¦
¦"Ïðèìîðüå áåç íàðêîòèêîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñïåöèàëüíûå ìåðîïðèÿòèÿ ¦001 ¦0115 ¦5222500 ¦254 ¦000 ¦ 8520,00¦ 8520,00¦ 8170,00¦ 95,9¦95,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦001 ¦0115 ¦ ¦ ¦210 ¦ 163226,27¦ 163004,00¦ 130428,43¦ 79,9¦80,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0115 ¦ ¦ ¦220 ¦ 111137,40¦ 188865,50¦ 148939,11¦ 134,0¦78,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦001 ¦0115 ¦ ¦ ¦290 ¦ 42156,92¦ 28145,39¦ 26034,27¦ 61,8¦92,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0115 ¦ ¦ ¦310 ¦ 12488,00¦ 14586,60¦ 8070,93¦ 64,6¦55,3 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0115 ¦ ¦ ¦340 ¦ 4113,00¦ 4156,07¦ 2470,21¦ 60,1¦59,4 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íàöèîíàëüíàÿ îáîðîíà ¦001 ¦0200 ¦0000000 ¦000 ¦000 ¦ 1759,00¦ 1759,00¦ 260,14¦ 14,8¦14,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦001 ¦0200 ¦ ¦ ¦210 ¦ 37,00¦ 37,00¦ 1,35¦ 3,6¦3,6 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0200 ¦ ¦ ¦220 ¦ 1209,00¦ 1209,00¦ 182,00¦ 15,1¦15,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0200 ¦ ¦ ¦310 ¦ 500,00¦ 500,00¦ 76,79¦ 15,4¦15,4 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0200 ¦ ¦ ¦340 ¦ 13,00¦ 13,00¦ 0,00¦ 0,0¦0,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìîáèëèçàöèîííàÿ ïîäãîòîâêà ¦001 ¦0203 ¦0000000 ¦000 ¦000 ¦ 1759,00¦ 1759,00¦ 260,14¦ 14,8¦14,8 ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦001 ¦0203 ¦2090000 ¦000 ¦000 ¦ 1759,00¦ 1759,00¦ 260,14¦ 14,8¦14,8 ¦
¦ôóíêöèé ïî ìîáèëèçàöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäãîòîâêå ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ ïî îáåñïå÷åíèþ ¦001 ¦0203 ¦2090000 ¦237 ¦000 ¦ 1759,00¦ 1759,00¦ 260,14¦ 14,8¦14,8 ¦
¦ìîáèëèçàöèîííîé ãîòîâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦001 ¦0203 ¦ ¦ ¦210 ¦ 37,00¦ 37,00¦ 1,35¦ 3,6¦3,6 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0203 ¦ ¦ ¦220 ¦ 1209,00¦ 1209,00¦ 182,00¦ 15,1¦15,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0203 ¦ ¦ ¦310 ¦ 500,00¦ 500,00¦ 76,79¦ 15,4¦15,4 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0203 ¦ ¦ ¦340 ¦ 13,00¦ 13,00¦ 0,00¦ 0,0¦0,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦001 ¦0300 ¦0000000 ¦000 ¦000 ¦ 9383,87¦ 9383,87¦ 8589,48¦ 91,5¦91,5 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦001 ¦0300 ¦ ¦ ¦210 ¦ 6287,87¦ 5621,87¦ 5024,00¦ 79,9¦89,4 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0300 ¦ ¦ ¦220 ¦ 2351,00¦ 2394,00¦ 2232,34¦ 95,0¦93,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0300 ¦ ¦ ¦310 ¦ 645,00¦ 1045,00¦ 1024,23¦ 158,8¦98,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0300 ¦ ¦ ¦340 ¦ 100,00¦ 323,00¦ 308,91¦ 308,9¦95,6 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îðãàíû þñòèöèè ¦001 ¦0304 ¦0000000 ¦000 ¦000 ¦ 9383,87¦ 9383,87¦ 8589,48¦ 91,5¦91,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôîíä êîìïåíñàöèé ¦001 ¦0304 ¦5190000 ¦000 ¦000 ¦ 9383,87¦ 9383,87¦ 8589,48¦ 91,5¦91,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ¦001 ¦0304 ¦5190000 ¦608 ¦000 ¦ 9383,87¦ 9383,87¦ 8589,48¦ 91,5¦91,5 ¦
¦àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦001 ¦0304 ¦ ¦ ¦210 ¦ 6287,87¦ 5621,87¦ 5024,00¦ 79,9¦89,4 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0304 ¦ ¦ ¦220 ¦ 2351,00¦ 2394,00¦ 2232,34¦ 95,0¦93,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0304 ¦ ¦ ¦310 ¦ 645,00¦ 1045,00¦ 1024,23¦ 158,8¦98,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0304 ¦ ¦ ¦340 ¦ 100,00¦ 323,00¦ 308,91¦ 308,9¦95,6 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦001 ¦0400 ¦0000000 ¦000 ¦000 ¦ 1208774,58¦ 1249390,50¦ 1155339,76¦ 95,6¦92,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦001 ¦0400 ¦ ¦ ¦210 ¦ 81818,00¦ 81418,00¦ 62619,76¦ 76,5¦76,9 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0400 ¦ ¦ ¦220 ¦ 59866,00¦ 71177,00¦ 57294,64¦ 95,7¦80,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áåçâîçìåçäíûå è ¦001 ¦0400 ¦ ¦ ¦240 ¦ 441521,86¦ 495576,79¦ 454356,67¦ 102,9¦91,7 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦001 ¦0400 ¦ ¦ ¦290 ¦ 10988,00¦ 709,00¦ 707,05¦ 6,4¦99,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0400 ¦ ¦ ¦310 ¦ 599520,71¦ 592020,71¦ 577277,35¦ 96,3¦97,5 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0400 ¦ ¦ ¦320 ¦ 14510,00¦ 8439,00¦ 3034,29¦ 20,9¦36,0 ¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0400 ¦ ¦ ¦340 ¦ 550,00¦ 50,00¦ 50,00¦ 9,1¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñåëüñêîå õîçÿéñòâî è ¦001 ¦0405 ¦0000000 ¦000 ¦000 ¦ 430478,23¦ 472531,88¦ 434961,58¦ 101,0¦92,0 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦001 ¦0405 ¦0010000 ¦000 ¦000 ¦ 26709,00¦ 26709,00¦ 22792,06¦ 85,3¦85,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦001 ¦0405 ¦0010000 ¦005 ¦000 ¦ 26709,00¦ 26709,00¦ 22792,06¦ 85,3¦85,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦001 ¦0405 ¦2600000 ¦000 ¦000 ¦ 403769,23¦ 445822,88¦ 412169,52¦ 102,1¦92,5 ¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Æèâîòíîâîäñòâî ¦001 ¦0405 ¦2600000 ¦335 ¦000 ¦ 167020,00¦ 166590,00¦ 166434,97¦ 99,6¦99,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ýëèòíîå ñåìåíîâîäñòâî ¦001 ¦0405 ¦2600000 ¦336 ¦000 ¦ 23759,47¦ 21664,17¦ 20511,16¦ 86,3¦94,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦001 ¦0405 ¦2600000 ¦340 ¦000 ¦ 52749,91¦ 90135,71¦ 89408,64¦ 169,5¦99,2 ¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êîìïåíñàöèÿ ÷àñòè çàòðàò ïî¦001 ¦0405 ¦2600000 ¦341 ¦000 ¦ 11480,84¦ 20314,00¦ 12790,61¦ 111,4¦63,0 ¦
¦ñòðàõîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè¦001 ¦0405 ¦2600000 ¦342 ¦000 ¦ 105613,00¦ 93253,00¦ 93172,35¦ 88,2¦99,9 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñóáñèäèðîâàíèå ÷àñòè çàòðàò¦001 ¦0405 ¦2600000 ¦355 ¦000 ¦ 31886,00¦ 31886,00¦ 17194,05¦ 53,9¦53,9 ¦
¦íà ïðèîáðåòåíèå äèçåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà, èñïîëüçîâàííîãî íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîâåäåíèå ñåçîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦001 ¦0405 ¦2600000 ¦356 ¦000 ¦ 1260,00¦ 13450,00¦ 12345,79¦ 979,8¦91,8 ¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ¦001 ¦0405 ¦2600000 ¦357 ¦000 ¦ 10000,00¦ 8 530,00¦ 311,95¦ 3,1¦3,7 ¦
¦ñòàâîê ïî ïðèâëå÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì â ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ìàëûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àãðîïðîìûøëåííîì êîìïëåêñå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦001 ¦0405 ¦ ¦ ¦210 ¦ 25917,00¦ 25517,00¦ 22001,84¦ 84,9¦86,2 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0405 ¦ ¦ ¦220 ¦ 7992,00¦ 11352,00¦ 10949,84¦ 137,0¦96,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áåçâîçìåçäíûå è ¦001 ¦0405 ¦ ¦ ¦240 ¦ 384770,23¦ 434762,88¦ 401177,42¦ 104,3¦92,3 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦001 ¦0405 ¦ ¦ ¦290 ¦ 10399,00¦ 0,00¦ 0,00¦ 0,0¦0,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0405 ¦ ¦ ¦310 ¦ 900,00¦ 900,00¦ 832,48¦ 92,5¦92,5 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0405 ¦ ¦ ¦340 ¦ 500,00¦ 0,00¦ 0,00¦ 0,0¦0,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Âîäíûå ðåñóðñû ¦001 ¦0406 ¦0000000 ¦000 ¦000 ¦ 8000,00¦ 0,00¦ 0,00¦ 0,0¦0,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Âîäîõîçÿéñòâåííûå ¦001 ¦0406 ¦2800000 ¦000 ¦000 ¦ 8000,00¦ 0,00¦ 0,00¦ 0,0¦0,0 ¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãèäðîòåõíè÷åñêèå ñîîðóæåíèÿ¦001 ¦0406 ¦2800000 ¦349 ¦000 ¦ 8000,00¦ 0,00¦ 0,00¦ 0,0¦0,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0406 ¦ ¦ ¦220 ¦ 8000,00¦ 0,00¦ 0,00¦ 0,0¦0,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Òðàíñïîðò ¦001 ¦0408 ¦0000000 ¦000 ¦000 ¦ 55954,63¦ 60016,91¦ 58598,36¦ 104,7¦97,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦001 ¦0408 ¦0010000 ¦000 ¦000 ¦ 8203,00¦ 8203,00¦ 6788,00¦ 82,8¦82,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦001 ¦0408 ¦0010000 ¦005 ¦000 ¦ 8203,00¦ 8203,00¦ 6788,00¦ 82,8¦82,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äîòàöèè è ñóáâåíöèè ¦001 ¦0408 ¦5170000 ¦000 ¦000 ¦ 47751,63¦ 51813,91¦ 51810,36¦ 108,5¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå ðàâíîé ¦001 ¦0408 ¦5170000 ¦616 ¦000 ¦ 47751,63¦ 51813,91¦ 51810,36¦ 108,5¦100,0 ¦
¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦001 ¦0408 ¦ ¦ ¦210 ¦ 7858,00¦ 7858,00¦ 6670,60¦ 84,9¦84,9 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0408 ¦ ¦ ¦220 ¦ 345,00¦ 345,00¦ 117,40¦ 34,0¦34,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áåçâîçìåçäíûå è ¦001 ¦0408 ¦ ¦ ¦240 ¦ 47751,63¦ 51813,91¦ 51810,36¦ 108,5¦100,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñâÿçü è èíôîðìàòèêà ¦001 ¦0409 ¦0000000 ¦000 ¦000 ¦ 68366,71¦ 70866,71¦ 49898,87¦ 73,0¦70,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôåäåðàëüíûå öåëåâûå ¦001 ¦0409 ¦1000000 ¦000 ¦000 ¦ 366,71¦ 2866,71¦ 366,71¦ 100,0¦12,8 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦001 ¦0409 ¦1004400 ¦000 ¦000 ¦ 366,71¦ 2866,71¦ 366,71¦ 100,0¦12,8 ¦
¦ïðîãðàììà "Ýëåêòðîííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèÿ (2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦001 ¦0409 ¦1004400 ¦213 ¦000 ¦ 366,71¦ 2866,71¦ 366,71¦ 100,0¦12,8 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦001 ¦0409 ¦5220000 ¦000 ¦000 ¦ 68000,00¦ 68000,00¦ 49532,16¦ 72,8¦72,8 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦001 ¦0409 ¦5221000 ¦000 ¦000 ¦ 68000,00¦ 68000,00¦ 49532,16¦ 72,8¦72,8 ¦
¦"Ýëåêòðîííîå Ïðèìîðüå" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦001 ¦0409 ¦5221000 ¦213 ¦000 ¦ 12504,00¦ 12504,00¦ 12119,82¦ 96,9¦96,9 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èíôîðìàòèêà ¦001 ¦0409 ¦5221000 ¦381 ¦000 ¦ 45630,00¦ 45630,00¦ 35986,34¦ 78,9¦78,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦001 ¦0409 ¦5221000 ¦382 ¦000 ¦ 9866,00¦ 9866,00¦ 1426,00¦ 14,5¦14,5 ¦
¦ñôåðå ñâÿçè è èíôîðìàòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0409 ¦ ¦ ¦220 ¦ 10186,00¦ 26257,00¦ 13578,35¦ 133,3¦51,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0409 ¦ ¦ ¦310 ¦ 43620,71¦ 36120,71¦ 33236,23¦ 76,2¦92,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0409 ¦ ¦ ¦320 ¦ 14510,00¦ 8439,00¦ 3034,29¦ 20,9¦36,0 ¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0409 ¦ ¦ ¦340 ¦ 50,00¦ 50,00¦ 50,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦001 ¦0411 ¦0000000 ¦000 ¦000 ¦ 645975,00¦ 645975,00¦ 611880,95¦ 94,7¦94,7 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦001 ¦0411 ¦0010000 ¦000 ¦000 ¦ 49275,00¦ 49275,00¦ 34605,37¦ 70,2¦70,2 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦001 ¦0411 ¦0010000 ¦005 ¦000 ¦ 49275,00¦ 49275,00¦ 34605,37¦ 70,2¦70,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôåäåðàëüíûå öåëåâûå ¦001 ¦0411 ¦1000000 ¦000 ¦000 ¦ 405000,00¦ 405000,00¦ 393208,64¦ 97,1¦97,1 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦001 ¦0411 ¦1004600 ¦000 ¦000 ¦ 405000,00¦ 405000,00¦ 393208,64¦ 97,1¦97,1 ¦
¦ïðîãðàììà "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàáàéêàëüÿ íà 1996 - 2005 è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦001 ¦0411 ¦1004600 ¦213 ¦000 ¦ 405000,00¦ 405000,00¦ 393208,64¦ 97,1¦97,1 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦001 ¦0411 ¦1020000 ¦000 ¦000 ¦ 50000,00¦ 50000,00¦ 50000,00¦ 100,0¦100,0 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦001 ¦0411 ¦1020000 ¦214 ¦000 ¦ 50000,00¦ 50000,00¦ 50000,00¦ 100,0¦100,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦001 ¦0411 ¦3400000 ¦000 ¦000 ¦ 32700,00¦ 32700,00¦ 32698,05¦ 100,0¦100,0 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ ïî ¦001 ¦0411 ¦3400000 ¦406 ¦000 ¦ 32700,00¦ 32700,00¦ 32698,05¦ 100,0¦100,0 ¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìàëûé áèçíåñ è ¦001 ¦0411 ¦3450000 ¦000 ¦000 ¦ 9000,00¦ 9000,00¦ 1368,89¦ 15,2¦15,2 ¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦001 ¦0411 ¦3450000 ¦521 ¦000 ¦ 9000,00¦ 9000,00¦ 1368,89¦ 15,2¦15,2 ¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦001 ¦0411 ¦5220000 ¦000 ¦000 ¦ 100000,00¦ 100000,00¦ 100000,00¦ 100,0¦100,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦001 ¦0411 ¦5220300 ¦000 ¦000 ¦ 100000,00¦ 100000,00¦ 100000,00¦ 100,0¦100,0 ¦
¦"Çàùèòà îò íàâîäíåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåííûõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ öåííûõ çåìåëü â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦001 ¦0411 ¦5220300 ¦213 ¦000 ¦ 100000,00¦ 100000,00¦ 100000,00¦ 100,0¦100,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦001 ¦0411 ¦ ¦ ¦210 ¦ 48043,00¦ 48043,00¦ 33947,32¦ 70,7¦70,7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0411 ¦ ¦ ¦220 ¦ 33343,00¦ 33223,00¦ 32649,05¦ 97,9¦98,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áåçâîçìåçäíûå è ¦001 ¦0411 ¦ ¦ ¦240 ¦ 9000,00¦ 9000,00¦ 1368,89¦ 15,2¦15,2 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦001 ¦0411 ¦ ¦ ¦290 ¦ 589,00¦ 709,00¦ 707,05¦ 120,0¦99,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0411 ¦ ¦ ¦310 ¦ 555000,00¦ 555000,00¦ 543208,64¦ 97,9¦97,9 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Æèëèùíî-êîììóíàëüíîå ¦001 ¦0500 ¦0000000 ¦000 ¦000 ¦ 1504516,75¦ 1542174,43¦ 1292951,16¦ 85,9¦83,8 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦001 ¦0500 ¦ ¦ ¦210 ¦ 17661,00¦ 17661,00¦ 13914,96¦ 78,8¦78,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0500 ¦ ¦ ¦220 ¦ 78417,00¦ 88568,99¦ 79150,90¦ 100,9¦89,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0500 ¦ ¦ ¦310 ¦ 1408438,75¦ 1435944,44¦ 1199885,30¦ 85,2¦83,6 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Æèëèùíîå õîçÿéñòâî ¦001 ¦0501 ¦0000000 ¦000 ¦000 ¦ 541940,45¦ 574598,12¦ 464305,60¦ 85,7¦80,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôåäåðàëüíûå öåëåâûå ¦001 ¦0501 ¦1000000 ¦000 ¦000 ¦ 11167,45¦ 11167,45¦ 9719,83¦ 87,0¦87,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦001 ¦0501 ¦1000400 ¦000 ¦000 ¦ 11167,45¦ 11167,45¦ 9719,83¦ 87,0¦87,0 ¦
¦ïðîãðàììà "Æèëèùå" íà 2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦001 ¦0501 ¦1000402 ¦000 ¦000 ¦ 1890,97¦ 1890,97¦ 1134,88¦ 60,0¦60,0 ¦
¦æèëüåì ó÷àñòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦001 ¦0501 ¦1000402 ¦213 ¦000 ¦ 1890,97¦ 1890,97¦ 1134,88¦ 60,0¦60,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïîäïðîãðàììà "Ïåðåñåëåíèå ¦001 ¦0501 ¦1000404 ¦000 ¦000 ¦ 9276,48¦ 9276,48¦ 8584,95¦ 92,5¦92,5 ¦
¦ãðàæäàí Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦001 ¦0501 ¦1000404 ¦213 ¦000 ¦ 9276,48¦ 9276,48¦ 8584,95¦ 92,5¦92,5 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦001 ¦0501 ¦1020000 ¦000 ¦000 ¦ 100800,00¦ 103800,00¦ 99009,78¦ 98,2¦95,4 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦001 ¦0501 ¦1020000 ¦214 ¦000 ¦ 100800,00¦ 103800,00¦ 99009,78¦ 98,2¦95,4 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦001 ¦0501 ¦1040000 ¦000 ¦000 ¦ 0,00¦ 40000,00¦ 0,00¦ 0,0¦0,0 ¦
¦ïðîãðàììà "Æèëèùå" íà 2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïåðåñåëåíèå ãðàæäàí èç ¦001 ¦0501 ¦1043000 ¦666 ¦000 ¦ 0,00¦ 40000,00¦ 0,00¦ 0,0¦0,0 ¦
¦æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííîãî íåïðèãîäíûì äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîæèâàíèÿ, è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ âûñîêèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óðîâíåì èçíîñà (áîëåå 70 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïîääåðæêà æèëèùíîãî ¦001 ¦0501 ¦3500000 ¦000 ¦000 ¦ 47473,00¦ 37130,67¦ 5177,40¦ 10,9¦13,9 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦001 ¦0501 ¦3500000 ¦410 ¦000 ¦ 47473,00¦ 37130,67¦ 5177,40¦ 10,9¦13,9 ¦
¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦001 ¦0501 ¦5220000 ¦000 ¦000 ¦ 382500,00¦ 382500,00¦ 350398,59¦ 91,6¦91,6 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦001 ¦0501 ¦5220400 ¦000 ¦000 ¦ 250000,00¦ 300000,00¦ 298242,67¦ 119,3¦99,4 ¦
¦"Êâàðòèðà ìîëîäîé ñåìüå" íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦001 ¦0501 ¦5220400 ¦213 ¦000 ¦ 250000,00¦ 300000,00¦ 298242,67¦ 119,3¦99,4 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦001 ¦0501 ¦5220500 ¦000 ¦000 ¦ 82500,00¦ 82500,00¦ 52155,92¦ 63,2¦63,2 ¦
¦"Ïåðåñåëåíèå ãðàæäàí èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå" íà 2004 - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦001 ¦0501 ¦5220500 ¦213 ¦000 ¦ 82500,00¦ 82500,00¦ 52155,92¦ 63,2¦63,2 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦001 ¦0501 ¦5221100 ¦000 ¦000 ¦ 50000,00¦ 0,00¦ 0,00¦ 0,0¦0,0 ¦
¦"Î ñîöèàëüíîì ðàçâèòèè ñåëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦001 ¦0501 ¦5221100 ¦213 ¦000 ¦ 50000,00¦ 0,00¦ 0,00¦ 0,0¦0,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0501 ¦ ¦ ¦220 ¦ 0,00¦ 5151,99¦ 4617,40¦ 0,0¦89,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0501 ¦ ¦ ¦310 ¦ 541940,45¦ 569446,13¦ 459688,20¦ 84,8¦80,7 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦001 ¦0502 ¦0000000 ¦000 ¦000 ¦ 640888,50¦ 645888,50¦ 510937,71¦ 79,7¦79,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦001 ¦0502 ¦1020000 ¦000 ¦000 ¦ 143296,50¦ 143296,50¦ 103328,00¦ 72,1¦72,1 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦001 ¦0502 ¦1020000 ¦214 ¦000 ¦ 143296,50¦ 143296,50¦ 103328,00¦ 72,1¦72,1 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦001 ¦0502 ¦3510000 ¦000 ¦000 ¦ 300000,00¦ 305000,00¦ 246076,79¦ 82,0¦80,7 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦001 ¦0502 ¦3510000 ¦411 ¦000 ¦ 300000,00¦ 300000,00¦ 241077,79¦ 80,4¦80,4 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ ïî ¦001 ¦0502 ¦3510000 ¦412 ¦000 ¦ 0,00¦ 5000,00¦ 4999,00¦ 0,0¦100,0 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦001 ¦0502 ¦5220000 ¦000 ¦000 ¦ 197592,00¦ 197592,00¦ 161532,92¦ 81,8¦81,8 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦001 ¦0502 ¦5220200 ¦000 ¦000 ¦ 63092,00¦ 63092,00¦ 63089,22¦ 100,0¦100,0 ¦
¦"Îáåñïå÷åíèå íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ïèòüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîé" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦001 ¦0502 ¦5220200 ¦213 ¦000 ¦ 63092,00¦ 63092,00¦ 63089,22¦ 100,0¦100,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦001 ¦0502 ¦5220800 ¦000 ¦000 ¦ 56500,00¦ 56500,00¦ 29092,29¦ 51,5¦51,5 ¦
¦"Îòõîäû" íà 2005 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦001 ¦0502 ¦5220800 ¦213 ¦000 ¦ 56500,00¦ 56500,00¦ 29092,29¦ 51,5¦51,5 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦001 ¦0502 ¦5221200 ¦000 ¦000 ¦ 78000,00¦ 78000,00¦ 69351,41¦ 88,9¦88,9 ¦
¦"Áëàãîóñòðîéñòâî äâîðîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé êðàåâîãî öåíòðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ" íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ ïî ¦001 ¦0502 ¦5221200 ¦412 ¦000 ¦ 78000,00¦ 78000,00¦ 69351,41¦ 88,9¦88,9 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0502 ¦ ¦ ¦220 ¦ 78000,00¦ 83000,00¦ 74350,41¦ 95,3¦89,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0502 ¦ ¦ ¦310 ¦ 562888,50¦ 562888,50¦ 436587,30¦ 77,6¦77,6 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦001 ¦0504 ¦0000000 ¦000 ¦000 ¦ 321687,80¦ 321687,81¦ 317707,85¦ 98,8¦98,8 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦001 ¦0504 ¦0010000 ¦000 ¦000 ¦ 18078,00¦ 18078,00¦ 14098,04¦ 78,0¦78,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦001 ¦0504 ¦0010000 ¦005 ¦000 ¦ 18078,00¦ 18078,00¦ 14098,04¦ 78,0¦78,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôåäåðàëüíûå öåëåâûå ¦001 ¦0504 ¦1000000 ¦000 ¦000 ¦ 303609,80¦ 303609,81¦ 303609,81¦ 100,0¦100,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦001 ¦0504 ¦1000900 ¦000 ¦000 ¦ 571,74¦ 571,74¦ 571,74¦ 100,0¦100,0 ¦
¦ïðîãðàììà "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîðåííûõ ìàëî÷èñëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäîâ Ñåâåðà äî 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦001 ¦0504 ¦1000900 ¦213 ¦000 ¦ 571,74¦ 571,74¦ 571,74¦ 100,0¦100,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦001 ¦0504 ¦1004600 ¦000 ¦000 ¦ 303038,07¦ 303038,07¦ 303038,07¦ 100,0¦100,0 ¦
¦ïðîãðàììà "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàáàéêàëüÿ íà 1996 - 2005 è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦001 ¦0504 ¦1004600 ¦213 ¦000 ¦ 303038,07¦ 303038,07¦ 303038,07¦ 100,0¦100,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦001 ¦0504 ¦ ¦ ¦210 ¦ 17661,00¦ 17661,00¦ 13914,96¦ 78,8¦78,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0504 ¦ ¦ ¦220 ¦ 417,00¦ 417,00¦ 183,09¦ 43,9¦43,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0504 ¦ ¦ ¦310 ¦ 303609,80¦ 303609,81¦ 303609,80¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦001 ¦0600 ¦0000000 ¦000 ¦000 ¦ 4412,40¦ 4412,40¦ 3632,14¦ 82,3¦82,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0600 ¦ ¦ ¦220 ¦ 4412,40¦ 3717,00¦ 3250,84¦ 73,7¦87,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0600 ¦ ¦ ¦310 ¦ 0,00¦ 386,20¦ 345,17¦ 0,0¦89,4 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0600 ¦ ¦ ¦340 ¦ 0,00¦ 309,20¦ 36,13¦ 0,0¦11,7 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îõðàíà ðàñòèòåëüíûõ è ¦001 ¦0602 ¦0000000 ¦000 ¦000 ¦ 4412,40¦ 4412,40¦ 3632,14¦ 82,3¦82,3 ¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôîíä êîìïåíñàöèé ¦001 ¦0602 ¦5190000 ¦000 ¦000 ¦ 912,40¦ 912,40¦ 381,30¦ 41,8¦41,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îðãàíèçàöèÿ, ðåãóëèðîâàíèå ¦001 ¦0602 ¦5190000 ¦358 ¦000 ¦ 516,20¦ 516,20¦ 381,30¦ 73,9¦73,9 ¦
¦è îõðàíà âîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèîëîãè÷åñêèõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îõðàíà è èñïîëüçîâàíèå ¦001 ¦0602 ¦5190000 ¦359 ¦000 ¦ 396,20¦ 396,20¦ 0,00¦ 0,0¦0,0 ¦
¦îáúåêòîâ æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòíåñåííûõ ê îáúåêòàì îõîòû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦001 ¦0602 ¦5220000 ¦000 ¦000 ¦ 3500,00¦ 3500,00¦ 3250,84¦ 92,9¦92,9 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦001 ¦0602 ¦5220800 ¦000 ¦000 ¦ 3500,00¦ 3500,00¦ 3250,84¦ 92,9¦92,9 ¦
¦"Îòõîäû" íà 2005 - 2011 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ¦001 ¦0602 ¦5220800 ¦443 ¦000 ¦ 3500,00¦ 3500,00¦ 3250,84¦ 92,9¦92,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0602 ¦ ¦ ¦220 ¦ 4412,40¦ 3717,00¦ 3250,84¦ 73,7¦87,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0602 ¦ ¦ ¦310 ¦ 0,00¦ 386,20¦ 345,17¦ 0,0¦89,4 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0602 ¦ ¦ ¦340 ¦ 0,00¦ 309,20¦ 36,13¦ 0,0¦11,7 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáðàçîâàíèå ¦001 ¦0700 ¦0000000 ¦000 ¦000 ¦ 381062,08¦ 417085,49¦ 398551,28¦ 104,6¦95,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦001 ¦0700 ¦ ¦ ¦210 ¦ 22117,00¦ 36518,65¦ 33210,58¦ 150,2¦90,9 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0700 ¦ ¦ ¦220 ¦ 51874,00¦ 57495,61¦ 56481,96¦ 108,9¦98,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦001 ¦0700 ¦ ¦ ¦260 ¦ 39503,00¦ 41057,15¦ 38007,18¦ 96,2¦92,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦001 ¦0700 ¦ ¦ ¦290 ¦ 23883,00¦ 24183,00¦ 24172,59¦ 101,2¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0700 ¦ ¦ ¦310 ¦ 191685,08¦ 214460,09¦ 203307,99¦ 106,1¦94,8 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0700 ¦ ¦ ¦340 ¦ 52000,00¦ 43370,99¦ 43370,98¦ 83,4¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáùåå îáðàçîâàíèå ¦001 ¦0702 ¦0000000 ¦000 ¦000 ¦ 271832,00¦ 276832,00¦ 263181,04¦ 96,8¦95,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦001 ¦0702 ¦1020000 ¦000 ¦000 ¦ 100000,00¦ 115000,00¦ 104524,86¦ 104,5¦90,9 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦001 ¦0702 ¦1020000 ¦214 ¦000 ¦ 100000,00¦ 115000,00¦ 104524,86¦ 104,5¦90,9 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦001 ¦0702 ¦4210000 ¦000 ¦000 ¦ 80338,00¦ 80338,00¦ 77485,49¦ 96,4¦96,4 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦001 ¦0702 ¦4210000 ¦327 ¦000 ¦ 80338,00¦ 80338,00¦ 77485,49¦ 96,4¦96,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Øêîëû-èíòåðíàòû ¦001 ¦0702 ¦4220000 ¦000 ¦000 ¦ 38000,00¦ 38000,00¦ 38000,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦001 ¦0702 ¦4220000 ¦327 ¦000 ¦ 38000,00¦ 38000,00¦ 38000,00¦ 100,0¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äåòñêèå äîìà ¦001 ¦0702 ¦4240000 ¦000 ¦000 ¦ 1694,00¦ 1694,00¦ 1370,69¦ 80,9¦80,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦001 ¦0702 ¦4240000 ¦327 ¦000 ¦ 1694,00¦ 1694,00¦ 1370,69¦ 80,9¦80,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èíûå áåçâîçìåçäíûå è ¦001 ¦0702 ¦5200000 ¦000 ¦000 ¦ 13700,00¦ 13700,00¦ 13700,00¦ 100,0¦100,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦001 ¦0702 ¦5200000 ¦622 ¦000 ¦ 13700,00¦ 13700,00¦ 13700,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦001 ¦0702 ¦5220000 ¦000 ¦000 ¦ 38100,00¦ 28100,00¦ 28100,00¦ 73,8¦100,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦001 ¦0702 ¦5221100 ¦000 ¦000 ¦ 38100,00¦ 28100,00¦ 28100,00¦ 73,8¦100,0 ¦
¦"Î ñîöèàëüíîì ðàçâèòèè ñåëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦001 ¦0702 ¦5221100 ¦213 ¦000 ¦ 38100,00¦ 28100,00¦ 28100,00¦ 73,8¦100,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦001 ¦0702 ¦ ¦ ¦210 ¦ 0,00¦ 14601,65¦ 14489,99¦ 0,0¦99,2 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0702 ¦ ¦ ¦220 ¦ 42194,00¦ 40500,00¦ 40500,00¦ 96,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦001 ¦0702 ¦ ¦ ¦260 ¦ 2838,00¦ 3630,35¦ 580,70¦ 20,5¦16,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦001 ¦0702 ¦ ¦ ¦290 ¦ 13700,00¦ 0,00¦ 0,00¦ 0,0¦0,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0702 ¦ ¦ ¦310 ¦ 161100,00¦ 174729,01¦ 164239,37¦ 101,9¦94,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0702 ¦ ¦ ¦340 ¦ 52000,00¦ 43370,99¦ 43370,98¦ 83,4¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦001 ¦0705 ¦0000000 ¦000 ¦000 ¦ 1200,00¦ 1200,00¦ 1199,89¦ 100,0¦100,0 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦001 ¦0705 ¦4290000 ¦000 ¦000 ¦ 1200,00¦ 1200,00¦ 1199,89¦ 100,0¦100,0 ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦001 ¦0705 ¦4290000 ¦450 ¦000 ¦ 1200,00¦ 1200,00¦ 1199,89¦ 100,0¦100,0 ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0705 ¦ ¦ ¦220 ¦ 1200,00¦ 1200,00¦ 1199,89¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦001 ¦0707 ¦0000000 ¦000 ¦000 ¦ 40000,00¦ 47023,41¦ 46855,07¦ 117,1¦99,6 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îðãàíèçàöèîííî- ¦001 ¦0707 ¦4310000 ¦000 ¦000 ¦ 1700,00¦ 8723,41¦ 8555,39¦ 503,3¦98,1 ¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦001 ¦0707 ¦4310000 ¦447 ¦000 ¦ 1700,00¦ 8723,41¦ 8555,39¦ 503,3¦98,1 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦001 ¦0707 ¦4320000 ¦000 ¦000 ¦ 38300,00¦ 38300,00¦ 38299,68¦ 100,0¦100,0 ¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îçäîðîâëåíèå äåòåé ¦001 ¦0707 ¦4320000 ¦452 ¦000 ¦ 38300,00¦ 38300,00¦ 38299,68¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0707 ¦ ¦ ¦220 ¦ 3335,00¦ 9596,61¦ 9428,59¦ 282,7¦98,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦001 ¦0707 ¦ ¦ ¦260 ¦ 36665,00¦ 37426,80¦ 37426,48¦ 102,1¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦001 ¦0709 ¦0000000 ¦000 ¦000 ¦ 68030,08¦ 92030,08¦ 87315,28¦ 128,3¦94,9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦001 ¦0709 ¦0010000 ¦000 ¦000 ¦ 24311,00¦ 24311,00¦ 20502,86¦ 84,3¦84,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦001 ¦0709 ¦0010000 ¦005 ¦000 ¦ 24311,00¦ 24311,00¦ 20502,86¦ 84,3¦84,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦001 ¦0709 ¦4360000 ¦000 ¦000 ¦ 35177,08¦ 59177,08¦ 58291,37¦ 165,7¦98,5 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå àâòîáóñîâ äëÿ ¦001 ¦0709 ¦4360000 ¦291 ¦000 ¦ 14943,08¦ 14943,08¦ 14801,40¦ 99,1¦99,1 ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ øêîë â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îñíàùåíèå ¦001 ¦0709 ¦4360000 ¦292 ¦000 ¦ 10000,00¦ 20000,00¦ 19499,99¦ 195,0¦97,5 ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ó÷åáíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦001 ¦0709 ¦4360000 ¦447 ¦000 ¦ 234,00¦ 14234,00¦ 13999,98¦ 5982,9¦98,4 ¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû¦001 ¦0709 ¦4360000 ¦448 ¦000 ¦ 10000,00¦ 10000,00¦ 9990,00¦ 99,9¦99,9 ¦
¦è èñêóññòâà, îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûå ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦001 ¦0709 ¦5220000 ¦000 ¦000 ¦ 8542,00¦ 8542,00¦ 8521,05¦ 99,8¦99,8 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦001 ¦0709 ¦5221400 ¦000 ¦000 ¦ 6000,00¦ 6000,00¦ 5980,05¦ 99,7¦99,7 ¦
¦"Ïîæàðíàÿ áåçîïàñíîñòü" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2005 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦001 ¦0709 ¦5221400 ¦285 ¦000 ¦ 6000,00¦ 6000,00¦ 5980,05¦ 99,7¦99,7 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦001 ¦0709 ¦5222500 ¦000 ¦000 ¦ 2542,00¦ 2542,00¦ 2541,00¦ 100,0¦100,0 ¦
¦"Ïðèìîðüå áåç íàðêîòèêîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦001 ¦0709 ¦5222500 ¦285 ¦000 ¦ 2542,00¦ 2542,00¦ 2541,00¦ 100,0¦100,0 ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦001 ¦0709 ¦ ¦ ¦210 ¦ 22117,00¦ 21917,00¦ 18720,59¦ 84,6¦85,4 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0709 ¦ ¦ ¦220 ¦ 5145,00¦ 6199,00¦ 5353,48¦ 104,1¦86,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦001 ¦0709 ¦ ¦ ¦290 ¦ 10183,00¦ 24183,00¦ 24172,59¦ 237,4¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0709 ¦ ¦ ¦310 ¦ 30585,08¦ 39731,08¦ 39068,62¦ 127,7¦98,3 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦001 ¦0800 ¦0000000 ¦000 ¦000 ¦ 268625,00¦ 270077,57¦ 265592,35¦ 98,9¦98,3 ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦001 ¦0800 ¦ ¦ ¦210 ¦ 11231,86¦ 11231,86¦ 10168,72¦ 90,5¦90,5 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0800 ¦ ¦ ¦220 ¦ 176312,00¦ 176312,00¦ 172895,25¦ 98,1¦98,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áåçâîçìåçäíûå è ¦001 ¦0800 ¦ ¦ ¦240 ¦ 10387,00¦ 10387,00¦ 10387,00¦ 100,0¦100,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦001 ¦0800 ¦ ¦ ¦290 ¦ 0,00¦ 1306,57¦ 1306,57¦ 0,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0800 ¦ ¦ ¦310 ¦ 70422,14¦ 70568,14¦ 70566,84¦ 100,2¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0800 ¦ ¦ ¦340 ¦ 272,00¦ 272,00¦ 267,97¦ 98,5¦98,5 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êóëüòóðà ¦001 ¦0801 ¦0000000 ¦000 ¦000 ¦ 192519,00¦ 193871,57¦ 190953,97¦ 99,2¦98,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦001 ¦0801 ¦1020000 ¦000 ¦000 ¦ 69769,00¦ 69769,00¦ 69769,00¦ 100,0¦100,0 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦001 ¦0801 ¦1020000 ¦214 ¦000 ¦ 69769,00¦ 69769,00¦ 69769,00¦ 100,0¦100,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦001 ¦0801 ¦4400000 ¦000 ¦000 ¦ 76000,00¦ 93146,00¦ 93144,75¦ 122,6¦100,0 ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦001 ¦0801 ¦4400000 ¦327 ¦000 ¦ 76000,00¦ 93146,00¦ 93144,75¦ 122,6¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè¦001 ¦0801 ¦4410000 ¦000 ¦000 ¦ 28000,00¦ 11000,00¦ 8083,65¦ 28,9¦73,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦001 ¦0801 ¦4410000 ¦327 ¦000 ¦ 28000,00¦ 11000,00¦ 8083,65¦ 28,9¦73,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦001 ¦0801 ¦4430000 ¦000 ¦000 ¦ 0,00¦ 1206,57¦ 1206,57¦ 0,0¦100,0 ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦001 ¦0801 ¦4430000 ¦327 ¦000 ¦ 0,00¦ 1206,57¦ 1206,57¦ 0,0¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦001 ¦0801 ¦4500000 ¦000 ¦000 ¦ 18750,00¦ 18750,00¦ 18750,00¦ 100,0¦100,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦001 ¦0801 ¦4500000 ¦453 ¦000 ¦ 18750,00¦ 18750,00¦ 18750,00¦ 100,0¦100,0 ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0801 ¦ ¦ ¦220 ¦ 122750,00¦ 122750,00¦ 119833,65¦ 97,6¦97,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦001 ¦0801 ¦ ¦ ¦290 ¦ 0,00¦ 1206,57¦ 1206,57¦ 0,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0801 ¦ ¦ ¦310 ¦ 69769,00¦ 69915,00¦ 69913,75¦ 100,2¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦001 ¦0804 ¦0000000 ¦000 ¦000 ¦ 39036,00¦ 39036,00¦ 38690,76¦ 99,1¦99,1 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦001 ¦0804 ¦4500000 ¦000 ¦000 ¦ 20596,00¦ 20596,00¦ 20595,58¦ 100,0¦100,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦001 ¦0804 ¦4500000 ¦453 ¦000 ¦ 20596,00¦ 20596,00¦ 20595,58¦ 100,0¦100,0 ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦001 ¦0804 ¦4560000 ¦000 ¦000 ¦ 10387,00¦ 10387,00¦ 10387,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦001 ¦0804 ¦4560000 ¦453 ¦000 ¦ 10387,00¦ 10387,00¦ 10387,00¦ 100,0¦100,0 ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦001 ¦0804 ¦4570000 ¦000 ¦000 ¦ 8053,00¦ 8053,00¦ 7708,18¦ 95,7¦95,7 ¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦001 ¦0804 ¦4570000 ¦327 ¦000 ¦ 8053,00¦ 8053,00¦ 7708,18¦ 95,7¦95,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦001 ¦0804 ¦ ¦ ¦210 ¦ 3823,86¦ 3823,86¦ 3750,11¦ 98,1¦98,1 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0804 ¦ ¦ ¦220 ¦ 23900,00¦ 23900,00¦ 23632,59¦ 98,9¦98,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áåçâîçìåçäíûå è ¦001 ¦0804 ¦ ¦ ¦240 ¦ 10387,00¦ 10387,00¦ 10387,00¦ 100,0¦100,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0804 ¦ ¦ ¦310 ¦ 653,14¦ 653,14¦ 653,09¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0804 ¦ ¦ ¦340 ¦ 272,00¦ 272,00¦ 267,97¦ 98,5¦98,5 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦001 ¦0806 ¦0000000 ¦000 ¦000 ¦ 37070,00¦ 37170,00¦ 35947,62¦ 97,0¦96,7 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦001 ¦0806 ¦0010000 ¦000 ¦000 ¦ 7777,00¦ 7777,00¦ 6555,19¦ 84,3¦84,3 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦001 ¦0806 ¦0010000 ¦005 ¦000 ¦ 7777,00¦ 7777,00¦ 6555,19¦ 84,3¦84,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦001 ¦0806 ¦4500000 ¦000 ¦000 ¦ 29293,00¦ 29393,00¦ 29392,43¦ 100,3¦100,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðåìèè â îáëàñòè ëèòåðàòóðû¦001 ¦0806 ¦4500000 ¦448 ¦000 ¦ 0,00¦ 100,00¦ 100,00¦ 0,0¦100,0 ¦
¦è èñêóññòâà, îáðàçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè, íàóêè è òåõíèêè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûå ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦001 ¦0806 ¦4500000 ¦453 ¦000 ¦ 29293,00¦ 29293,00¦ 29292,43¦ 100,0¦100,0 ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦001 ¦0806 ¦ ¦ ¦210 ¦ 7408,00¦ 7408,00¦ 6418,61¦ 86,6¦86,6 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0806 ¦ ¦ ¦220 ¦ 29662,00¦ 29662,00¦ 29429,01¦ 99,2¦99,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦001 ¦0806 ¦ ¦ ¦290 ¦ 0,00¦ 100,00¦ 100,00¦ 0,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦001 ¦0900 ¦0000000 ¦000 ¦000 ¦ 1240668,00¦ 1208478,00¦ 1079287,85¦ 87,0¦89,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦001 ¦0900 ¦ ¦ ¦210 ¦ 20146,00¦ 19996,00¦ 16422,65¦ 81,5¦82,1 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0900 ¦ ¦ ¦220 ¦ 70881,00¦ 86292,00¦ 82195,33¦ 116,0¦95,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áåçâîçìåçäíûå è ¦001 ¦0900 ¦ ¦ ¦240 ¦ 493760,00¦ 534760,00¦ 534760,00¦ 108,3¦100,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦001 ¦0900 ¦ ¦ ¦260 ¦ 261,00¦ 0,00¦ 0,00¦ 0,0¦0,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦001 ¦0900 ¦ ¦ ¦290 ¦ 6245,00¦ 6245,00¦ 4948,04¦ 79,2¦79,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0900 ¦ ¦ ¦310 ¦ 578920,00¦ 490730,00¦ 370785,49¦ 64,0¦75,6 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0900 ¦ ¦ ¦340 ¦ 70455,00¦ 70455,00¦ 70176,34¦ 99,6¦99,6 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå ¦001 ¦0901 ¦0000000 ¦000 ¦000 ¦ 142813,00¦ 162623,00¦ 154428,47¦ 108,1¦95,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦001 ¦0901 ¦1020000 ¦000 ¦000 ¦ 7070,00¦ 7070,00¦ 4500,00¦ 63,6¦63,6 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦001 ¦0901 ¦1020000 ¦214 ¦000 ¦ 7070,00¦ 7070,00¦ 4500,00¦ 63,6¦63,6 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦001 ¦0901 ¦4690000 ¦000 ¦000 ¦ 261,00¦ 4810,00¦ 0,00¦ 0,0¦0,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦001 ¦0901 ¦4690000 ¦327 ¦000 ¦ 261,00¦ 4810,00¦ 0,00¦ 0,0¦0,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áîëüíèöû, êëèíèêè, ¦001 ¦0901 ¦4700000 ¦000 ¦000 ¦ 11000,00¦ 27189,00¦ 26989,09¦ 245,4¦99,3 ¦
¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦001 ¦0901 ¦4700000 ¦327 ¦000 ¦ 11000,00¦ 27189,00¦ 26989,09¦ 245,4¦99,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦001 ¦0901 ¦4850000 ¦000 ¦000 ¦ 124482,00¦ 123554,00¦ 122939,38¦ 98,8¦99,5 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦001 ¦0901 ¦4850000 ¦455 ¦000 ¦ 6482,00¦ 5554,00¦ 4939,38¦ 76,2¦88,9 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Öåíòðàëèçîâàííûå çàêóïêè ¦001 ¦0901 ¦4850000 ¦457 ¦000 ¦ 118000,00¦ 118000,00¦ 118000,00¦ 100,0¦100,0 ¦
¦ìåäèêàìåíòîâ è ìåäèöèíñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0901 ¦ ¦ ¦220 ¦ 17482,00¦ 32743,00¦ 31928,47¦ 182,6¦97,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦001 ¦0901 ¦ ¦ ¦260 ¦ 261,00¦ 0,00¦ 0,00¦ 0,0¦0,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0901 ¦ ¦ ¦310 ¦ 107070,00¦ 111880,00¦ 104500,00¦ 97,6¦93,4 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0901 ¦ ¦ ¦340 ¦ 18000,00¦ 18000,00¦ 18000,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà¦001 ¦0902 ¦0000000 ¦000 ¦000 ¦ 1026392,00¦ 974392,00¦ 857223,49¦ 83,5¦88,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦001 ¦0902 ¦1020000 ¦000 ¦000 ¦ 462724,00¦ 369724,00¦ 257166,84¦ 55,6¦69,6 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦001 ¦0902 ¦1020000 ¦214 ¦000 ¦ 462724,00¦ 369724,00¦ 257166,84¦ 55,6¦69,6 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Öåíòðû ñïîðòèâíîé ¦001 ¦0902 ¦4820000 ¦000 ¦000 ¦ 493760,00¦ 534760,00¦ 534760,00¦ 108,3¦100,0 ¦
¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìàíäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñïîðòèâíûå êîìàíäû ¦001 ¦0902 ¦4820000 ¦454 ¦000 ¦ 493760,00¦ 534760,00¦ 534760,00¦ 108,3¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôèçêóëüòóðíî- ¦001 ¦0902 ¦5120000 ¦000 ¦000 ¦ 69908,00¦ 69908,00¦ 65296,65¦ 93,4¦93,4 ¦
¦îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦001 ¦0902 ¦5120000 ¦455 ¦000 ¦ 69908,00¦ 69908,00¦ 65296,65¦ 93,4¦93,4 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0902 ¦ ¦ ¦220 ¦ 52082,00¦ 52082,00¦ 49052,76¦ 94,2¦94,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áåçâîçìåçäíûå è ¦001 ¦0902 ¦ ¦ ¦240 ¦ 493760,00¦ 534760,00¦ 534760,00¦ 108,3¦100,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦001 ¦0902 ¦ ¦ ¦290 ¦ 6245,00¦ 6245,00¦ 4948,04¦ 79,2¦79,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0902 ¦ ¦ ¦310 ¦ 471850,00¦ 378850,00¦ 266285,49¦ 56,4¦70,3 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0902 ¦ ¦ ¦340 ¦ 2455,00¦ 2455,00¦ 2177,20¦ 88,7¦88,7 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦001 ¦0904 ¦0000000 ¦000 ¦000 ¦ 71463,00¦ 71463,00¦ 67635,89¦ 94,6¦94,6 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦001 ¦0904 ¦0010000 ¦000 ¦000 ¦ 20956,00¦ 20956,00¦ 17129,75¦ 81,7¦81,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦001 ¦0904 ¦0010000 ¦005 ¦000 ¦ 20956,00¦ 20956,00¦ 17129,75¦ 81,7¦81,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦001 ¦0904 ¦5220000 ¦000 ¦000 ¦ 50507,00¦ 50507,00¦ 50506,14¦ 100,0¦100,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦001 ¦0904 ¦5222300 ¦000 ¦000 ¦ 50000,00¦ 50000,00¦ 49999,14¦ 100,0¦100,0 ¦
¦"Ïðåäóïðåæäåíèå è áîðüáà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàáîëåâàíèÿìè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õàðàêòåðà â Ïðèìîðñêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàå" íà 2004 - 2008 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïîäïðîãðàììà "Ñàõàðíûé ¦001 ¦0904 ¦5222301 ¦000 ¦000 ¦ 15000,00¦ 15000,00¦ 14999,17¦ 100,0¦100,0 ¦
¦äèàáåò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦001 ¦0904 ¦5222301 ¦455 ¦000 ¦ 15000,00¦ 15000,00¦ 14999,17¦ 100,0¦100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïîäïðîãðàììà "Íåîòëîæíûå ¦001 ¦0904 ¦5222302 ¦000 ¦000 ¦ 7000,00¦ 7000,00¦ 7000,00¦ 100,0¦100,0 ¦
¦ìåðû áîðüáû ñ òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â Ïðèìîðñêîì êðàå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦001 ¦0904 ¦5222302 ¦455 ¦000 ¦ 7000,00¦ 7000,00¦ 7000,00¦ 100,0¦100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïîäïðîãðàììà "Îíêîëîãèÿ" ¦001 ¦0904 ¦5222305 ¦000 ¦000 ¦ 28000,00¦ 28000,00¦ 27999,97¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦001 ¦0904 ¦5222305 ¦455 ¦000 ¦ 28000,00¦ 28000,00¦ 27999,97¦ 100,0¦100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦001 ¦0904 ¦5222500 ¦000 ¦000 ¦ 507,00¦ 507,00¦ 507,00¦ 100,0¦100,0 ¦
¦"Ïðèìîðüå áåç íàðêîòèêîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 2005 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦001 ¦0904 ¦5222500 ¦455 ¦000 ¦ 507,00¦ 507,00¦ 507,00¦ 100,0¦100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦001 ¦0904 ¦ ¦ ¦210 ¦ 20146,00¦ 19996,00¦ 16422,65¦ 81,5¦82,1 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦0904 ¦ ¦ ¦220 ¦ 1317,00¦ 1467,00¦ 1214,10¦ 92,2¦82,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦0904 ¦ ¦ ¦340 ¦ 50000,00¦ 50000,00¦ 49999,14¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦001 ¦1000 ¦0000000 ¦000 ¦000 ¦ 4168782,49¦ 3959138,07¦ 3521868,11¦ 84,5¦89,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦001 ¦1000 ¦ ¦ ¦210 ¦ 276998,00¦ 269398,00¦ 220245,05¦ 79,5¦81,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦1000 ¦ ¦ ¦220 ¦ 53962,99¦ 53762,94¦ 39416,23¦ 73,0¦73,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áåçâîçìåçäíûå è ¦001 ¦1000 ¦ ¦ ¦240 ¦ 5055,00¦ 5055,00¦ 3927,50¦ 77,7¦77,7 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦001 ¦1000 ¦ ¦ ¦260 ¦ 3761994,50¦ 3560150,13¦ 3195584,87¦ 84,9¦89,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦001 ¦1000 ¦ ¦ ¦290 ¦ 0,00¦ 12,32¦ 12,32¦ 0,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦1000 ¦ ¦ ¦310 ¦ 62224,00¦ 62224,00¦ 54303,46¦ 87,3¦87,3 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦1000 ¦ ¦ ¦340 ¦ 8548,00¦ 8535,68¦ 8378,68¦ 98,0¦98,2 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦001 ¦1001 ¦0000000 ¦000 ¦000 ¦ 15656,00¦ 15656,00¦ 15656,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïåíñèè ¦001 ¦1001 ¦4900000 ¦000 ¦000 ¦ 15656,00¦ 15656,00¦ 15656,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äîïëàòû ê ïåíñèÿì ¦001 ¦1001 ¦4900000 ¦714 ¦000 ¦ 15656,00¦ 15656,00¦ 15656,00¦ 100,0¦100,0 ¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦001 ¦1001 ¦ ¦ ¦260 ¦ 15656,00¦ 15656,00¦ 15656,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦001 ¦1002 ¦0000000 ¦000 ¦000 ¦ 37844,00¦ 37844,00¦ 29860,38¦ 78,9¦78,9 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦001 ¦1002 ¦1020000 ¦000 ¦000 ¦ 18944,00¦ 18944,00¦ 11023,46¦ 58,2¦58,2 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦001 ¦1002 ¦1020000 ¦214 ¦000 ¦ 18944,00¦ 18944,00¦ 11023,46¦ 58,2¦58,2 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äîìà-èíòåðíàòû äëÿ ¦001 ¦1002 ¦5010000 ¦000 ¦000 ¦ 17400,00¦ 17400,00¦ 17400,00¦ 100,0¦100,0 ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦001 ¦1002 ¦5010000 ¦327 ¦000 ¦ 17400,00¦ 17400,00¦ 17400,00¦ 100,0¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦001 ¦1002 ¦5060000 ¦000 ¦000 ¦ 1500,00¦ 1500,00¦ 1436,92¦ 95,8¦95,8 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦001 ¦1002 ¦5060000 ¦327 ¦000 ¦ 1500,00¦ 1500,00¦ 1436,92¦ 95,8¦95,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦1002 ¦ ¦ ¦220 ¦ 18900,00¦ 18900,00¦ 18836,92¦ 99,7¦99,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦1002 ¦ ¦ ¦310 ¦ 18944,00¦ 18944,00¦ 11023,46¦ 58,2¦58,2 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦001 ¦1003 ¦0000000 ¦000 ¦000 ¦ 3492212,62¦ 3290168,20¦ 2911571,91¦ 83,4¦88,5 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôåäåðàëüíûå öåëåâûå ¦001 ¦1003 ¦1000000 ¦000 ¦000 ¦ 0,00¦ 22527,80¦ 18326,28¦ 0,0¦81,3 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦001 ¦1003 ¦1001100 ¦000 ¦000 ¦ 0,00¦ 22527,80¦ 18326,28¦ 0,0¦81,3 ¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ãîäà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñóáñèäèè ¦001 ¦1003 ¦1001100 ¦197 ¦000 ¦ 0,00¦ 9 600,00¦ 8131,74¦ 0,0¦84,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñòðîèòåëüñòâî ¦001 ¦1003 ¦1001100 ¦679 ¦000 ¦ 0,00¦ 12 927,80¦ 10 194,54¦ 0,0¦78,9 ¦
¦(ïðèîáðåòåíèå) æèëüÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦001 ¦1003 ¦1040000 ¦000 ¦000 ¦ 0,00¦ 17744,25¦ 17701,25¦ 0,0¦99,8 ¦
¦ïðîãðàììà "Æèëèùå" íà 2002 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦- 2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦001 ¦1003 ¦1042000 ¦661 ¦000 ¦ 0,00¦ 17744,25¦ 17701,25¦ 0,0¦99,8 ¦
¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦001 ¦1003 ¦5050000 ¦000 ¦000 ¦ 3170505,79¦ 2870661,79¦ 2583671,34¦ 81,5¦90,0 ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦001 ¦1003 ¦5050000 ¦482 ¦000 ¦ 30000,00¦ 30000,00¦ 1091,01¦ 3,6¦3,6 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦001 ¦1003 ¦5050000 ¦483 ¦000 ¦ 324246,00¦ 324246,00¦ 321841,48¦ 99,3¦99,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðåäîñòàâëåíèå ìåð ¦001 ¦1003 ¦5050000 ¦496 ¦000 ¦ 41789,00¦ 41789,00¦ 37010,47¦ 88,6¦88,6 ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦001 ¦1003 ¦5050000 ¦563 ¦000 ¦ 1402175,00¦ 1405561,07¦ 1346741,67¦ 96,0¦95,8 ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦001 ¦1003 ¦5050000 ¦565 ¦000 ¦ 29271,00¦ 25884,93¦ 25001,07¦ 85,4¦96,6 ¦
¦ïîääåðæêè òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ¦001 ¦1003 ¦5050000 ¦611 ¦000 ¦ 1075718,52¦ 775874,52¦ 685633,30¦ 63,7¦88,4 ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦001 ¦1003 ¦5050000 ¦749 ¦000 ¦ 267306,28¦ 267306,27¦ 166352,34¦ 62,2¦62,2 ¦
¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, èç áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦001 ¦1003 ¦5140000 ¦000 ¦000 ¦ 279407,70¦ 279448,10¦ 227765,99¦ 81,5¦81,5 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Åäèíîâðåìåííûå äåíåæíûå ¦001 ¦1003 ¦5140000 ¦478 ¦000 ¦ 126,70¦ 167,10¦ 167,09¦ 131,9¦100,0 ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦001 ¦1003 ¦5140000 ¦482 ¦000 ¦ 271800,00¦ 271800,00¦ 222661,44¦ 81,9¦81,9 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦001 ¦1003 ¦5140000 ¦703 ¦000 ¦ 7481,00¦ 7481,00¦ 4937,46¦ 66,0¦66,0 ¦
¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîå ìàòåðèàëüíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôîíä êîìïåíñàöèé ¦001 ¦1003 ¦5190000 ¦000 ¦000 ¦ 42299,13¦ 48895,26¦ 38781,00¦ 91,7¦79,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííûå ¦001 ¦1003 ¦5190000 ¦493 ¦000 ¦ 58,00¦ 58,00¦ 58,00¦ 100,0¦100,0 ¦
¦åäèíîâðåìåííûå ïîñîáèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íûå äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè ãðàæäàíàì ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêíîâåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòâàêöèíàëüíûõ îñëîæíåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Âûïëàòû èíâàëèäàì ¦001 ¦1003 ¦5190000 ¦494 ¦000 ¦ 7921,40¦ 1128,20¦ 504,52¦ 6,4¦44,7 ¦
¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé îòâåòñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦001 ¦1003 ¦5190000 ¦610 ¦000 ¦ 34319,73¦ 32214,73¦ 30001,48¦ 87,4¦93,1 ¦
¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå æèëüåì ¦001 ¦1003 ¦5190000 ¦613 ¦000 ¦ 0,00¦ 15494,33¦ 8217,00¦ 0,0¦53,0 ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èíûå áåçâîçìåçäíûå è ¦001 ¦1003 ¦5200000 ¦000 ¦000 ¦ 0,00¦ 891,00¦ 891,00¦ 0,0¦100,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðåçåðâíûé ôîíä ¦001 ¦1003 ¦5200000 ¦182 ¦000 ¦ 0,00¦ 891,00¦ 891,00¦ 0,0¦100,0 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦001 ¦1003 ¦5220000 ¦000 ¦000 ¦ 0,00¦ 50000,00¦ 24435,05¦ 0,0¦48,9 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦îò ¦1003 ¦5221100 ¦000 ¦000 ¦ 0,00¦ 50000,00¦ 24435,05¦ 0,0¦48,9 ¦
¦"Î ñîöèàëüíîì ðàçâèòèè ñåëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñóáñèäèè ¦001 ¦1003 ¦5221100 ¦197 ¦000 ¦ 0,00¦ 18000,00¦ 10842,33¦ 0,0¦60,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñòðîèòåëüñòâî ¦001 ¦1003 ¦5221100 ¦679 ¦000 ¦ 0,00¦ 32000,00¦ 13592,72¦ 0,0¦42,5 ¦
¦(ïðèîáðåòåíèå) æèëüÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäûõ ñåìåé è ìîëîäûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëèñòîâ íà ñåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦1003 ¦ ¦ ¦220 ¦ 28975,99¦ 28775,94¦ 15783,81¦ 54,5¦54,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áåçâîçìåçäíûå è ¦001 ¦1003 ¦ ¦ ¦240 ¦ 5055,00¦ 5055,00¦ 3927,50¦ 77,7¦77,7 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦001 ¦1003 ¦ ¦ ¦260 ¦ 3458181,63¦ 3256337,26¦ 2891860,60¦ 83,6¦88,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦001 ¦1004 ¦0000000 ¦000 ¦000 ¦ 288486,87¦ 288486,87¦ 288155,45¦ 99,9¦99,9 ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ¦001 ¦1004 ¦5110000 ¦000 ¦000 ¦ 288486,87¦ 288486,87¦ 288155,45¦ 99,9¦99,9 ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïåðåâîçêà ¦001 ¦1004 ¦5110000 ¦495 ¦000 ¦ 330,00¦ 330,00¦ 87,18¦ 26,4¦26,4 ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äðóãèå ïîñîáèÿ è ¦001 ¦1004 ¦5110000 ¦755 ¦000 ¦ 288156,87¦ 288156,87¦ 288068,27¦ 100,0¦100,0 ¦
¦êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦001 ¦1004 ¦ ¦ ¦210 ¦ 27,00¦ 27,00¦ 4,80¦ 17,8¦17,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦1004 ¦ ¦ ¦220 ¦ 118,00¦ 118,00¦ 54,38¦ 46,1¦46,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦001 ¦1004 ¦ ¦ ¦260 ¦ 288156,87¦ 288156,87¦ 288068,27¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦1004 ¦ ¦ ¦340 ¦ 185,00¦ 185,00¦ 28,00¦ 15,1¦15,1 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦001 ¦1006 ¦0000000 ¦000 ¦000 ¦ 334583,00¦ 326983,00¦ 276624,37¦ 82,7¦84,6 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦001 ¦1006 ¦0010000 ¦000 ¦000 ¦ 301183,00¦ 293583,00¦ 243224,37¦ 80,8¦82,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦001 ¦1006 ¦0010000 ¦005 ¦000 ¦ 301183,00¦ 293583,00¦ 243224,37¦ 80,8¦82,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôåäåðàëüíûå öåëåâûå ¦001 ¦1006 ¦1000000 ¦000 ¦000 ¦ 33400,00¦ 33400,00¦ 33400,00¦ 100,0¦100,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦001 ¦1006 ¦1001300 ¦000 ¦000 ¦ 33400,00¦ 33400,00¦ 33400,00¦ 100,0¦100,0 ¦
¦ïðîãðàììà "Äåòè Ðîññèè" íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïîäïðîãðàììà "Äåòè- ¦001 ¦1006 ¦1001301 ¦000 ¦000 ¦ 23400,00¦ 23 400,00¦ 23 400,00¦ 100,0¦100,0 ¦
¦èíâàëèäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦001 ¦1006 ¦1001301 ¦213 ¦000 ¦ 23400,00¦ 23 400,00¦ 23 400,00¦ 100,0¦100,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦001 ¦1006 ¦1001304 ¦000 ¦000 ¦ 10000,00¦ 10000,00¦ 10 000,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦001 ¦1006 ¦1001304 ¦213 ¦000 ¦ 10000,00¦ 10000,00¦ 10000,00¦ 100,0¦100,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦001 ¦1006 ¦ ¦ ¦210 ¦ 276971,00¦ 269371,00¦ 220240,25¦ 79,5¦81,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦001 ¦1006 ¦ ¦ ¦220 ¦ 5969,00¦ 5969,00¦ 4741,12¦ 79,4¦79,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦001 ¦1006 ¦ ¦ ¦290 ¦ 0,00¦ 12,32¦ 12,32¦ 0,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦1006 ¦ ¦ ¦310 ¦ 43280,00¦ 43280,00¦ 43280,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦001 ¦1006 ¦ ¦ ¦340 ¦ 8363,00¦ 8350,68¦ 8350,68¦ 99,9¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 715353,00¦ 719016,38¦ 587593,52¦ 82,1¦81,7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 631275,28¦ 749346,54¦ 654902,49¦ 103,7¦87,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦240 ¦ 950723,86¦ 1045778,79¦ 1003431,17¦ 105,5¦96,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 3801758,50¦ 3601207,28¦ 3233592,05¦ 85,1¦89,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 288699,21¦ 76391,69¦ 65849,83¦ 22,8¦86,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 2926027,69¦ 2883649,18¦ 2486815,35¦ 85,0¦86,2 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦320 ¦ 14510,00¦ 8439,00¦ 3034,29¦ 20,9¦36,0 ¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 137492,00¦ 131925,94¦ 129382,37¦ 94,1¦98,1 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: äåïàðòàìåíò ¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 5077242,82¦ 5659788,51¦ 8325700,31¦ 164,0¦147,1 ¦
¦ôèíàíñîâ àäìèíèñòðàöèè êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äåïàðòàìåíò ôèíàíñîâ ¦002 ¦0000 ¦0000000 ¦000 ¦000 ¦ 5077242,82¦ 5659788,51¦ 8325700,31¦ 164,0¦147,1 ¦
¦àäìèíèñòðàöèè êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦002 ¦0100 ¦0000000 ¦000 ¦000 ¦ -2954591,20¦ -2771677,73¦ 153473,62¦ -5,2¦-5,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦002 ¦0100 ¦ ¦ ¦210 ¦ 36496,00¦ 36 496,00¦ 36 262,67¦ 99,4¦99,4 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦002 ¦0100 ¦ ¦ ¦220 ¦ 21875,00¦ 18224,00¦ 15394,46¦ 70,4¦84,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáñëóæèâàíèå äîëãîâûõ ¦002 ¦0100 ¦ ¦ ¦230 ¦ 46657,00¦ 46657,00¦ 35319,13¦ 75,7¦75,7 ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦002 ¦0100 ¦ ¦ ¦290 ¦ 162462,82¦ 163377,40¦ 141216,29¦ 86,9¦86,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦002 ¦0100 ¦ ¦ ¦310 ¦ 1439,00¦ 1489,00¦ 1439,71¦ 100,0¦96,7 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦002 ¦0100 ¦ ¦ ¦340 ¦ 628,00¦ 578,00¦ 454,44¦ 72,4¦78,6 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ïî¦002 ¦0100 ¦ ¦ ¦540 ¦ 1617455,00¦ 1617455,00¦ 1088202,81¦ 67,3¦67,3 ¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óìåíüøåíèå çàäîëæåííîñòè ïî¦002 ¦0100 ¦ ¦ ¦640 ¦ -4841604,02¦ -4655954,14¦-1164815,89¦ 24,1¦25,0 ¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦002 ¦0106 ¦0000000 ¦000 ¦000 ¦ 60638,00¦ 56987,00¦ 53636,58¦ 88,5¦94,1 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦002 ¦0106 ¦0010000 ¦000 ¦000 ¦ 60638,00¦ 56987,00¦ 53636,58¦ 00,0¦94,1 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ 06,ݦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦002 ¦0106 ¦0010000 ¦005 ¦000 ¦ 60638,00¦ 56987,00¦ 53636,58¦ 88,5¦94,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦002 ¦0106 ¦ ¦ ¦210 ¦ 36496,00¦ 36496,00¦ 36262,67¦ 99,4¦99,4 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦002 ¦0106 ¦ ¦ ¦220 ¦ 21875,00¦ 18224,00¦ 15394,46¦ 70,4¦84,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦002 ¦0106 ¦ ¦ ¦290 ¦ 200,00¦ 200,00¦ 85,30¦ 42,7¦42,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦002 ¦0106 ¦ ¦ ¦310 ¦ 1439,00¦ 1489,00¦ 1439,71¦ 100,0¦96,7 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦002 ¦0106 ¦ ¦ ¦340 ¦ 628,00¦ 578,00¦ 454,44¦ 72,4¦78,6 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáñëóæèâàíèå ¦002 ¦0112 ¦0000000 ¦000 ¦000 ¦ 46657,00¦ 46657,00¦ 35319,13¦ 75,7¦75,7 ¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦002 ¦0112 ¦0650000 ¦000 ¦000 ¦ 46657,00¦ 46657,00¦ 35319,13¦ 75,7¦75,7 ¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦002 ¦0112 ¦0650000 ¦151 ¦000 ¦ 46657,00¦ 46657,00¦ 35319,13¦ 75,7¦75,7 ¦
¦ãîñóäàðñòâåííîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáñëóæèâàíèå äîëãîâûõ ¦002 ¦0112 ¦ ¦ ¦230 ¦ 46657,00¦ 46657,00¦ 35319,13¦ 75,7¦75,7 ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦002 ¦0115 ¦0000000 ¦000 ¦000 ¦ -3061886,20¦ -2875321,73¦ 64517,91¦ -2,1¦-2,2 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦002 ¦0115 ¦0920000 ¦000 ¦000 ¦ -3061886,20¦ -2875321,73¦ 64517,91¦ -2,1¦-2,2 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Âûïîëíåíèå äðóãèõ ¦002 ¦0115 ¦0920000 ¦216 ¦000 ¦ 162262,82¦ 163177,41¦ 141130,99¦ 87,0¦86,5 ¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦002 ¦0115 ¦0920000 ¦520 ¦000 ¦ -3224149,02¦ -3038499,14¦ -76613,08¦ 2,4¦2,5 ¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦002 ¦0115 ¦ ¦ ¦290 ¦ 162262,82¦ 163177,41¦ 141130,99¦ 87,0¦86,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ïî¦002 ¦0115 ¦ ¦ ¦540 ¦ 1617455,00¦ 1617455,00¦ 1088202,81¦ 67,3¦67,3 ¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óìåíüøåíèå çàäîëæåííîñòè ïî¦002 ¦0115 ¦ ¦ ¦640 ¦ -4841604,02¦ -4655954,14¦-1164815,89¦ 24,1¦25,0 ¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦002 ¦0400 ¦0000000 ¦000 ¦000 ¦ 47139,00¦ 47139,00¦ 47139,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áåçâîçìåçäíûå è ¦002 ¦0400 ¦ ¦ ¦240 ¦ 47139,00¦ 47139,00¦ 47139,00¦ 100,0¦100,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Òðàíñïîðò ¦002 ¦0408 ¦0000000 ¦000 ¦000 ¦ 47139,00¦ 47139,00¦ 47139,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Âîçäóøíûé òðàíñïîðò ¦002 ¦0408 ¦3000000 ¦000 ¦000 ¦ 47139,00¦ 47139,00¦ 47139,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦002 ¦0408 ¦3000000 ¦361 ¦000 ¦ 47139,00¦ 47139,00¦ 47139,00¦ 100,0¦100,0 ¦
¦îáëàñòè âîçäóøíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áåçâîçìåçäíûå è ¦002 ¦0408 ¦ ¦ ¦240 ¦ 47139,00¦ 47139,00¦ 47 139,00¦ 100,0¦100,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Æèëèùíî-êîììóíàëüíîå ¦002 ¦0500 ¦0000000 ¦000 ¦000 ¦ 10321,80¦ 10321,80¦ 0,00¦ 0,0¦0,0 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦002 ¦0500 ¦ ¦ ¦290 ¦ 10321,80¦ 10321,80¦ 0,00¦ 0,0¦0,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦002 ¦0502 ¦0000000 ¦000 ¦000 ¦ 10321,80¦ 10321,80¦ 0,00¦ 0,0¦0,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦002 ¦0502 ¦3510000 ¦000 ¦000 ¦ 10321,80¦ 10321,80¦ 0,00¦ 0,0¦0,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ ïî ¦002 ¦0502 ¦3510000 ¦412 ¦000 ¦ 10321,80¦ 10321,80¦ 0,00¦ 0,0¦0,0 ¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦002 ¦0502 ¦ ¦ ¦290 ¦ 10321,80¦ 10321,80¦ 0,00¦ 0,0¦0,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáðàçîâàíèå ¦002 ¦0700 ¦0000000 ¦000 ¦000 ¦ 300,00¦ 300,00¦ 126,50¦ 42,2¦42,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦002 ¦0700 ¦ ¦ ¦220 ¦ 300,00¦ 300,00¦ 126,50¦ 42,2¦42,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦002 ¦0705 ¦0000000 ¦000 ¦000 ¦ 300,00¦ 300,00¦ 126,50¦ 42,2¦42,2 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷åáíûå çàâåäåíèÿ è êóðñû ¦002 ¦0705 ¦4290000 ¦000 ¦000 ¦ 300,00¦ 300,00¦ 126,50¦ 42,2¦42,2 ¦
¦ïî ïåðåïîäãîòîâêå êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦002 ¦0705 ¦4290000 ¦450 ¦000 ¦ 300,00¦ 300,00¦ 126,50¦ 42,2¦42,2 ¦
¦êâàëèôèêàöèè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦002 ¦0705 ¦ ¦ ¦220 ¦ 300,00¦ 300,00¦ 126,50¦ 42,2¦42,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦002 ¦1100 ¦0000000 ¦000 ¦000 ¦ 7974073,22¦ 8373705,44¦ 8124961,19¦ 101,9¦97,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áåçâîçìåçäíûå è ¦002 ¦1100 ¦ ¦ ¦250 ¦ 7974073,22¦ 8373705,44¦ 8124961,19¦ 101,9¦97,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦002 ¦1101 ¦0000000 ¦000 ¦000 ¦ 2640284,82¦ 2838339,24¦ 2809535,46¦ 106,4¦99,0 ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦002 ¦1101 ¦5150000 ¦000 ¦000 ¦ 126444,00¦ 126444,00¦ 123009,18¦ 97,3¦97,3 ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñóáñèäèè ¦002 ¦1101 ¦5150000 ¦197 ¦000 ¦ 126444,00¦ 126444,00¦ 123009,18¦ 97,3¦97,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äîòàöèè è ñóáâåíöèè ¦002 ¦1101 ¦5170000 ¦000 ¦000 ¦ 910373,72¦ 940167,14¦ 940167,14¦ 103,3¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äîòàöèè áþäæåòàì çàêðûòûõ ¦002 ¦1101 ¦5170000 ¦502 ¦000 ¦ 560208,00¦ 560208,00¦ 560208,00¦ 100,0¦100,0 ¦
¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äîòàöèè áþäæåòàì íà ¦002 ¦1101 ¦5170000 ¦505 ¦000 ¦ 0,00¦ 23700,00¦ 23700,00¦ 0,0¦100,0 ¦
¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè áþäæåòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñóáâåíöèè íà ïåðåñåëåíèå ¦002 ¦1101 ¦5170000 ¦514 ¦000 ¦ 41294,00¦ 41294,00¦ 41294,00¦ 100,0¦100,0 ¦
¦ãðàæäàí çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì íà ¦002 ¦1101 ¦5170000 ¦564 ¦000 ¦ 57423,60¦ 57423,60¦ 57423,60¦ 100,0¦100,0 ¦
¦ðåàëèçàöèþ ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ðàçâèòèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå çàíÿòîñòè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øàõòåðñêèõ ãîðîäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñóáâåíöèè íà ðàçâèòèå ¦002 ¦1101 ¦5170000 ¦574 ¦000 ¦ 232950,00¦ 232950,00¦ 232950,00¦ 100,0¦100,0 ¦
¦ñîöèàëüíîé è èíæåíåðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû çàêðûòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì íà ¦002 ¦1101 ¦5170000 ¦578 ¦000 ¦ 18498,12¦ 24591,54¦ 24591,54¦ 132,9¦100,0 ¦
¦îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîãî òðàíñïîðòà íঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ñîîòâåòñòâóþùåãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí, îêàçàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ îòíîñèòñÿ ê âåäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èíûå áåçâîçìåçäíûå è ¦002 ¦1101 ¦5200000 ¦000 ¦000 ¦ 74802,10¦ 243063,10¦ 217694,14¦ 291,0¦89,6 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðåçåðâíûé ôîíä ¦002 ¦1101 ¦5200000 ¦182 ¦000 ¦ 33192,10¦ 33192,10¦ 8558,14¦ 25,8¦25,8 ¦
¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ïî ïðåäóïðåæäåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèêâèäàöèè ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñóáñèäèè ¦002 ¦1101 ¦5200000 ¦197 ¦000 ¦ 0,00¦ 144444,00¦ 143709,00¦ 0,0¦99,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñðåäñòâà, ïåðåäàâàåìûå äëÿ ¦002 ¦1101 ¦5200000 ¦522 ¦000 ¦ 610,00¦ 24427,00¦ 24427,00¦ 4004,4¦100,0 ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñóáñèäèè áþäæåòàì íà ¦002 ¦1101 ¦5200000 ¦585 ¦000 ¦ 41000,00¦ 41000,00¦ 41000,00¦ 100,0¦100,0 ¦
¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðåãèîíàëüíûé ôîíä ¦002 ¦1101 ¦5210000 ¦000 ¦000 ¦ 186843,00¦ 186843,00¦ 186843,00¦ 100,0¦100,0 ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦002 ¦1101 ¦5210000 ¦501 ¦000 ¦ 186843,00¦ 186843,00¦ 186843,00¦ 100,0¦100,0 ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðåãèîíàëüíûé ôîíä ¦002 ¦1101 ¦5270000 ¦000 ¦000 ¦ 1341822,00¦ 1341822,00¦ 1341822,00¦ 100,0¦100,0 ¦
¦ôèíàíñîâîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ðàéîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äîòàöèè íà âûðàâíèâàíèå ¦002 ¦1101 ¦5270000 ¦501 ¦000 ¦ 1341822,00¦ 1341822,00¦ 1341822,00¦ 100,0¦100,0 ¦
¦óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áåçâîçìåçäíûå è ¦002 ¦1101 ¦ ¦ ¦250 ¦ 2640284,82¦ 2838339,24¦ 2809535,46¦ 106,4¦99,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôîíäû êîìïåíñàöèé ¦002 ¦1102 ¦0000000 ¦000 ¦000 ¦ 5333788,40¦ 5535366,20¦ 5315425,73¦ 99,7¦96,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôîíä êîìïåíñàöèé ¦002 ¦1102 ¦5190000 ¦000 ¦000 ¦ 5333788,40¦ 5535366,20¦ 5315425,73¦ 99,7¦96,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì äëÿ ¦002 ¦1102 ¦5190000 ¦069 ¦000 ¦ 650,00¦ 650,00¦ 0,00¦ 0,0¦0,0 ¦
¦ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ èñïîëíèòåëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èçìåíåíèþ è äîïîëíåíèþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì íà ¦002 ¦1102 ¦5190000 ¦518 ¦000 ¦ 58606,00¦ 58606,00¦ 58606,00¦ 100,0¦100,0 ¦
¦îñóùåñòâëåíèå ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñóáâåíöèè áþäæåòàì íà ¦002 ¦1102 ¦5190000 ¦519 ¦000 ¦ 11596,20¦ 11596,20¦ 11314,40¦ 97,6¦97,6 ¦
¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðâè÷íîìó âîèíñêîìó ó÷åòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèÿõ, ãäå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòñóòñòâóþò âîåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññàðèàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦002 ¦1102 ¦5190000 ¦523 ¦000 ¦ 5092073,00¦ 5242073,00¦ 5029313,36¦ 98,8¦95,9 ¦
¦íà âûïîëíåíèå ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦002 ¦1102 ¦5190000 ¦590 ¦000 ¦ 111372,00¦ 161305,40¦ 161041,62¦ 144,6¦99,8 ¦
¦íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦002 ¦1102 ¦5190000 ¦625 ¦000 ¦ 59491,20¦ 61135,60¦ 55150,35¦ 92,7¦90,2 ¦
¦íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñêîðîé ìåäèöèíñêîé ïîìîùè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áåçâîçìåçäíûå è ¦002 ¦1102 ¦ ¦ ¦250 ¦ 5333788,40¦ 5535366,20¦ 5315425,73¦ 99,7¦96,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 36496,00¦ 36496,00¦ 36262,67¦ 99,4¦99,4 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 22175,00¦ 18524,00¦ 15520,96¦ 70,0¦83,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáñëóæèâàíèå äîëãîâûõ ¦ ¦ ¦ ¦ ¦230 ¦ 46657,00¦ 46657,00¦ 35319,13¦ 75,7¦75,7 ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦240 ¦ 47139,00¦ 47139,00¦ 47139,00¦ 100,0¦100,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦250 ¦ 7974073,22¦ 8373705,44¦ 8124961,19¦ 101,9¦97,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 172784,62¦ 173699,20¦ 141216,29¦ 81,7¦81,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 1439,00¦ 1489,00¦ 1439,71¦ 100,0¦96,7 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 628,00¦ 578,00¦ 454,44¦ 72,4¦78,6 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦540 ¦ 1617455,00¦ 1617455,00¦ 1088202,81¦ 67,3¦67,3 ¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óìåíüøåíèå çàäîëæåííîñòè ïî¦ ¦ ¦ ¦ ¦640 ¦ -4841604,02¦ -4655954,14¦-1164815,89¦ 24,1¦25,0 ¦
¦áþäæåòíûì êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: Çàêîíîäàòåëüíîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 235216,30¦ 235498,60¦ 206601,32¦ 87,8¦87,7 ¦
¦Ñîáðàíèå Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çàêîíîäàòåëüíîå Ñîáðàíèå ¦003 ¦0000 ¦0000000 ¦000 ¦000 ¦ 235216,30¦ 235498,60¦ 206601,32¦ 87,8¦87,7 ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦003 ¦0100 ¦0000000 ¦000 ¦000 ¦ 211124,30¦ 212406,60¦ 187018,53¦ 88,6¦88,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦003 ¦0100 ¦ ¦ ¦210 ¦ 147069,30¦ 147306,60¦ 126736,96¦ 86,2¦86,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦003 ¦0100 ¦ ¦ ¦220 ¦ 28266,00¦ 28266,00¦ 27279,88¦ 96,5¦96,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦003 ¦0100 ¦ ¦ ¦260 ¦ 2329,00¦ 2329,00¦ 788,71¦ 33,9¦33,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦003 ¦0100 ¦ ¦ ¦290 ¦ 18853,00¦ 18853,00¦ 17365,38¦ 92,1¦92,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦003 ¦0100 ¦ ¦ ¦310 ¦ 4410,00¦ 5455,00¦ 5454,80¦ 123,7¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦003 ¦0100 ¦ ¦ ¦340 ¦ 10197,00¦ 10197,00¦ 9392,80¦ 92,1¦92,1 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôóíêöèîíèðîâàíèå ¦003 ¦0103 ¦0000000 ¦000 ¦000 ¦ 211124,30¦ 212406,60¦ 187018,53¦ 88,6¦88,0 ¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦003 ¦0103 ¦0010000 ¦000 ¦000 ¦ 211124,30¦ 212406,60¦ 187018,53¦ 88,6¦88,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦003 ¦0103 ¦0010000 ¦005 ¦000 ¦ 167658,00¦ 168658,00¦ 152290,41¦ 90,8¦90,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦×ëåíû Ñîâåòà Ôåäåðàöèè è èõ¦003 ¦0103 ¦0010000 ¦021 ¦000 ¦ 491,30¦ 773,60¦ 720,13¦ 146,6¦93,1 ¦
¦ïîìîùíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðåäñåäàòåëü ¦003 ¦0103 ¦0010000 ¦024 ¦000 ¦ 2841,00¦ 2841,00¦ 2005,20¦ 70,6¦70,6 ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äåïóòàòû (÷ëåíû) ¦003 ¦0103 ¦0010000 ¦025 ¦000 ¦ 40134,00¦ 40134,00¦ 32002,79¦ 79,7¦79,7 ¦
¦çàêîíîäàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîãî) îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦003 ¦0103 ¦ ¦ ¦210 ¦ 147069,30¦ 147306,60¦ 126736,96¦ 86,2¦86,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦003 ¦0103 ¦ ¦ ¦220 ¦ 28266,00¦ 28266,00¦ 27279,88¦ 96,5¦96,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦003 ¦0103 ¦ ¦ ¦260 ¦ 2329,00¦ 2329,00¦ 788,71¦ 33,9¦33,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦003 ¦0103 ¦ ¦ ¦290 ¦ 18853,00¦ 18853,00¦ 17365,38¦ 92,1¦92,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦003 ¦0103 ¦ ¦ ¦310 ¦ 4410,00¦ 5455,00¦ 5454,80¦ 123,7¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦003 ¦0103 ¦ ¦ ¦340 ¦ 10197,00¦ 10197,00¦ 9392,80¦ 92,1¦92,1 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦003 ¦0800 ¦0000000 ¦000 ¦000 ¦ 24092,00¦ 23092,00¦ 19582,79¦ 81,3¦84,8 ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦003 ¦0800 ¦ ¦ ¦220 ¦ 24092,00¦ 23092,00¦ 19582,79¦ 81,3¦84,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦003 ¦0804 ¦ ¦ ¦000 ¦ 11074,00¦ 10074,00¦ 9229,58¦ 83,3¦91,6 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦003 ¦0804 ¦4500000 ¦000 ¦000 ¦ 11074,00¦ 10074,00¦ 9229,58¦ 83,3¦91,6 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦003 ¦0804 ¦4500000 ¦453 ¦000 ¦ 11074,00¦ 10074,00¦ 9229,58¦ 83,3¦91,6 ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦003 ¦0804 ¦ ¦ ¦220 ¦ 11074,00¦ 10074,00¦ 9229,58¦ 83,3¦91,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦003 ¦0806 ¦0000000 ¦000 ¦000 ¦ 13018,00¦ 13018,00¦ 10353,21¦ 79,5¦79,5 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦003 ¦0806 ¦4500000 ¦000 ¦000 ¦ 13018,00¦ 13018,00¦ 10353,21¦ 79,5¦79,5 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â¦003 ¦0806 ¦4500000 ¦453 ¦000 ¦ 13018,00¦ 13018,00¦ 10353,21¦ 79,5¦79,5 ¦
¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦003 ¦0806 ¦ ¦ ¦220 ¦ 13018,00¦ 13018,00¦ 10353,21¦ 79,5¦79,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 147069,30¦ 147306,60¦ 126736,96¦ 86,2¦86,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 52358,00¦ 51358,00¦ 46862,67¦ 89,5¦91,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 2329,00¦ 2329,00¦ 788,71¦ 33,9¦33,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 18853,00¦ 18853,00¦ 17365,38¦ 92,1¦92,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 4410,00¦ 5455,00¦ 5454,80¦ 123,7¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 10197,00¦ 10197,00¦ 9392,80¦ 92,1¦92,1 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: äåïàðòàìåíò ¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 2172963,00¦ 2172963,00¦ 2170719,16¦ 99,9¦99,9 ¦
¦äîðîæíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äåïàðòàìåíò äîðîæíîãî ¦004 ¦0000 ¦0000000 ¦000 ¦000 ¦ 2172963,00¦ 2172963,00¦ 2170719,16¦ 99,9¦99,9 ¦
¦õîçÿéñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦004 ¦0400 ¦0000000 ¦000 ¦000 ¦ 2172963,00¦ 2172963,00¦ 2170719,16¦ 99,9¦99,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦004 ¦0400 ¦ ¦ ¦210 ¦ 34781,00¦ 34281,00¦ 33542,34¦ 96,4¦97,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦004 ¦0400 ¦ ¦ ¦220 ¦ 1532932,00¦ 1560077,55¦ 1559192,79¦ 101,7¦99,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦004 ¦0400 ¦ ¦ ¦290 ¦ 550,00¦ 350,00¦ 227,29¦ 41,3¦64,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦004 ¦0400 ¦ ¦ ¦310 ¦ 601700,00¦ 575254,45¦ 575252,84¦ 95,6¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦004 ¦0400 ¦ ¦ ¦340 ¦ 3000,00¦ 3000,00¦ 2503,90¦ 83,5¦83,5 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Òðàíñïîðò ¦004 ¦0408 ¦0000000 ¦000 ¦000 ¦ 2172963,00¦ 2172963,00¦ 2170719,16¦ 99,9¦99,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦004 ¦0408 ¦0010000 ¦000 ¦000 ¦ 47983,00¦ 74428,55¦ 72188,36¦ 150,4¦97,0 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦004 ¦0408 ¦0010000 ¦005 ¦000 ¦ 47983,00¦ 74428,55¦ 72188,36¦ 150,4¦97,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôåäåðàëüíûå öåëåâûå ¦004 ¦0408 ¦1000000 ¦000 ¦000 ¦ 350000,00¦ 350000,00¦ 350000,00¦ 100,0¦100,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦004 ¦0408 ¦1000100 ¦000 ¦000 ¦ 350000,00¦ 350000,00¦ 350000,00¦ 100,0¦100,0 ¦
¦ïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíîé ñèñòåìû Ðîññèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(2002 - 2010 ãîäû)" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïîäïðîãðàììà "Àâòîìîáèëüíûå¦004 ¦0408 ¦1000102 ¦000 ¦000 ¦ 350000,00¦ 350000,00¦ 350000,00¦ 100,0¦100,0 ¦
¦äîðîãè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦004 ¦0408 ¦1000102 ¦213 ¦000 ¦ 350000,00¦ 350000,00¦ 350000,00¦ 100,0¦100,0 ¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦004 ¦0408 ¦1020000 ¦000 ¦000 ¦ 250000,00¦ 223554,45¦ 223554,45¦ 89,4¦100,0 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦004 ¦0408 ¦1020000 ¦214 ¦000 ¦ 250000,00¦ 223554,45¦ 223554,45¦ 89,4¦100,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äîðîæíîå õîçÿéñòâî ¦004 ¦0408 ¦3150000 ¦000 ¦000 ¦ 1234980,00¦ 1234980,00¦ 1234976,35¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦004 ¦0408 ¦3150000 ¦365 ¦000 ¦ 1234980,00¦ 1234980,00¦ 1234976,35¦ 100,0¦100,0 ¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðåãèîíàëüíûå öåëåâûå ¦004 ¦0408 ¦5220000 ¦000 ¦000 ¦ 290000,00¦ 290000,00¦ 290000,00¦ 100,0¦100,0 ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦004 ¦0408 ¦5220700 ¦000 ¦000 ¦ 142600,00¦ 142600,00¦ 142600,00¦ 100,0¦100,0 ¦
¦"Ðåìîíò àâòîìîáèëüíûõ äîðî㦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è óëèö ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ" íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦004 ¦0408 ¦5220700 ¦365 ¦000 ¦ 142600,00¦ 142600,00¦ 142600,00¦ 100,0¦100,0 ¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦004 ¦0408 ¦5221100 ¦000 ¦000 ¦ 57400,00¦ 57400,00¦ 57400,00¦ 100,0¦100,0 ¦
¦"Î ñîöèàëüíîì ðàçâèòèè ñåëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦004 ¦0408 ¦5221100 ¦365 ¦000 ¦ 57400,00¦ 57400,00¦ 57400,00¦ 100,0¦100,0 ¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà ¦004 ¦0408 ¦5222700 ¦000 ¦000 ¦ 90000,00¦ 90000,00¦ 90000,00¦ 100,0¦100,0 ¦
¦"Ïåðâîî÷åðåäíûå ìåðîïðèÿòèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîêðàùåíèþ àâàðèéíîñòè ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòàõ êîíöåíòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîðîæíî-òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèñøåñòâèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîãàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ" íà 2005 -¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ â ¦004 ¦0408 ¦5222700 ¦365 ¦000 ¦ 90000,00¦ 90000,00¦ 90000,00¦ 100,0¦100,0 ¦
¦îáëàñòè äîðîæíîãî õîçÿéñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦004 ¦0408 ¦ ¦ ¦210 ¦ 34781,00¦ 34281,00¦ 33542,34¦ 96,4¦97,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦004 ¦0408 ¦ ¦ ¦220 ¦ 1532932,00¦ 1560077,55¦ 1559192,79¦ 101,7¦99,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦004 ¦0408 ¦ ¦ ¦290 ¦ 550,00¦ 350,00¦ 227,29¦ 41,3¦64,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦004 ¦0408 ¦ ¦ ¦310 ¦ 601700,00¦ 575254,45¦ 575252,84¦ 95,6¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦004 ¦0408 ¦ ¦ ¦340 ¦ 3000,00¦ 3000,00¦ 2503,90¦ 83,5¦83,5 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 34781,00¦ 34281,00¦ 33542,34¦ 96,4¦97,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 1532932,00¦ 1560077,55¦ 1559192,79¦ 101,7¦99,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 550,00¦ 350,00¦ 227,29¦ 41,3¦64,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 601700,00¦ 575254,45¦ 575252,84¦ 95,6¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 3000,00¦ 3000,00¦ 2503,90¦ 83,5¦83,5 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííàÿ¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 4000,00¦ 8600,00¦ 7548,48¦ 188,7¦87,8 ¦
¦æèëèùíàÿ èíñïåêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííàÿ æèëèùíàÿ ¦005 ¦0000 ¦0000000 ¦000 ¦000 ¦ 4000,00¦ 8600,00¦ 7548,48¦ 188,7¦87,8 ¦
¦èíñïåêöèÿ Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Æèëèùíî-êîììóíàëüíîå ¦005 ¦0500 ¦0000000 ¦000 ¦000 ¦ 4000,00¦ 8600,00¦ 7548,48¦ 188,7¦87,8 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦005 ¦0500 ¦ ¦ ¦210 ¦ 3850,00¦ 8450,00¦ 7398,48¦ 192,2¦87,6 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦005 ¦0500 ¦ ¦ ¦220 ¦ 150,00¦ 150,00¦ 150,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦005 ¦0504 ¦0000000 ¦000 ¦000 ¦ 4000,00¦ 8600,00¦ 7548,48¦ 188,7¦87,8 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦005 ¦0504 ¦0010000 ¦000 ¦000 ¦ 4000,00¦ 8600,00¦ 7548,48¦ 188,7¦87,8 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦005 ¦0504 ¦0010000 ¦005 ¦000 ¦ 4000,00¦ 8600,00¦ 7548,48¦ 188,7¦87,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦005 ¦0504 ¦ ¦ ¦210 ¦ 3850,00¦ 8450,00¦ 7398,48¦ 192,2¦87,6 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦005 ¦0504 ¦ ¦ ¦220 ¦ 150,00¦ 150,00¦ 150,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 3850,00¦ 8450,00¦ 7398,48¦ 192,2¦87,6 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 150,00¦ 150,00¦ 150,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 12244,00¦ 12244,00¦ 11761,71¦ 96,1¦96,1 ¦
¦ó÷ðåæäåíèå "Ãîñóäàðñòâåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðõèâ Ïðèìîðñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦006 ¦0000 ¦0000000 ¦000 ¦000 ¦ 12244,00¦ 12244,00¦ 11761,71¦ 96,1¦96,1 ¦
¦"Ãîñóäàðñòâåííûé àðõèâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦006 ¦0100 ¦0000000 ¦000 ¦000 ¦ 12244,00¦ 12244,00¦ 11761,71¦ 96,1¦96,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦006 ¦0100 ¦ ¦ ¦210 ¦ 9953,00¦ 9953,00¦ 9928,80¦ 99,8¦99,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦006 ¦0100 ¦ ¦ ¦220 ¦ 1786,00¦ 1786,00¦ 1385,33¦ 77,6¦77,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦006 ¦0100 ¦ ¦ ¦290 ¦ 220,00¦ 220,00¦ 162,68¦ 73,9¦73,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦006 ¦0100 ¦ ¦ ¦310 ¦ 237,00¦ 237,00¦ 236,90¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦006 ¦0100 ¦ ¦ ¦340 ¦ 48,00¦ 48,00¦ 48,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦006 ¦0115 ¦0000000 ¦000 ¦000 ¦ 12244,00¦ 12244,00¦ 11761,71¦ 96,1¦96,1 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦006 ¦0115 ¦4400000 ¦000 ¦000 ¦ 12244,00¦ 12244,00¦ 11761,71¦ 96,1¦96,1 ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦006 ¦0115 ¦4400000 ¦327 ¦000 ¦ 12244,00¦ 12244,00¦ 11761,71¦ 96,1¦96,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦006 ¦0115 ¦ ¦ ¦210 ¦ 9953,00¦ 9953,00¦ 9928,80¦ 99,8¦99,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦006 ¦0115 ¦ ¦ ¦220 ¦ 1786,00¦ 1786,00¦ 1385,33¦ 77,6¦77,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦006 ¦0115 ¦ ¦ ¦290 ¦ 220,00¦ 220,00¦ 162,68¦ 73,9¦73,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦006 ¦0115 ¦ ¦ ¦310 ¦ 237,00¦ 237,00¦ 236,90¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦006 ¦0115 ¦ ¦ ¦340 ¦ 48,00¦ 48,00¦ 48,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 9953,00¦ 9953,00¦ 9928,80¦ 99,8¦99,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 1786,00¦ 1786,00¦ 1385,33¦ 77,6¦77,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 220,00¦ 220,00¦ 162,68¦ 73,9¦73,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 237,00¦ 237,00¦ 236,90¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 48,00¦ 48,00¦ 48,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: Óïîëíîìî÷åííûé ¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 8392,00¦ 8392,00¦ 8174,59¦ 97,4¦97,4 ¦
¦ïî ïðàâàì ÷åëîâåêà â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîì êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óïîëíîìî÷åííûé ïî ïðàâàì ¦007 ¦0000 ¦0000000 ¦000 ¦000 ¦ 8392,00¦ 8392,00¦ 8174,59¦ 97,4¦97,4 ¦
¦÷åëîâåêà â Ïðèìîðñêîì êðàå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦007 ¦0100 ¦0000000 ¦000 ¦000 ¦ 8392,00¦ 8392,00¦ 8174,59¦ 97,4¦97,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦007 ¦0100 ¦ ¦ ¦210 ¦ 6198,00¦ 6198,00¦ 5980,59¦ 96,5¦96,5 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦007 ¦0100 ¦ ¦ ¦220 ¦ 1560,00¦ 1560,00¦ 1560,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦007 ¦0100 ¦ ¦ ¦290 ¦ 30,00¦ 30,00¦ 30,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦007 ¦0100 ¦ ¦ ¦310 ¦ 120,00¦ 120,00¦ 120,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦007 ¦0100 ¦ ¦ ¦340 ¦ 484,00¦ 484,00¦ 484,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦007 ¦0115 ¦0000000 ¦000 ¦000 ¦ 8392,00¦ 8392,00¦ 8174,59¦ 97,4¦97,4 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦007 ¦0115 ¦0010000 ¦000 ¦000 ¦ 8392,00¦ 8392,00¦ 8174,59¦ 97,4¦97,4 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦007 ¦0115 ¦0010000 ¦005 ¦000 ¦ 8392,00¦ 8392,00¦ 8174,59¦ 97,4¦97,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦007 ¦0115 ¦ ¦ ¦210 ¦ 6198,00¦ 6198,00¦ 5980,59¦ 96,5¦96,5 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦007 ¦0115 ¦ ¦ ¦220 ¦ 1560,00¦ 1560,00¦ 1560,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦007 ¦0115 ¦ ¦ ¦290 ¦ 30,00¦ 30,00¦ 30,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦007 ¦0115 ¦ ¦ ¦310 ¦ 120,00¦ 120,00¦ 120,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦007 ¦0115 ¦ ¦ ¦340 ¦ 484,00¦ 484,00¦ 484,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 6198,00¦ 6198,00¦ 5980,59¦ 96,5¦96,5 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 1560,00¦ 1560,00¦ 1560,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 30,00¦ 30,00¦ 30,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 120,00¦ 120,00¦ 120,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 484,00¦ 484,00¦ 484,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 103770,43¦ 103770,43¦ 130090,94¦ 125,4¦125,4 ¦
¦ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìãîñàâòîíàäçîð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦009 ¦0000 ¦0000000 ¦000 ¦000 ¦ 103770,43¦ 103770,43¦ 130090,94¦ 125,4¦125,4 ¦
¦"Ïðèìãîñàâòîíàäçîð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦009 ¦0300 ¦0000000 ¦000 ¦000 ¦ 103770,43¦ 103770,43¦ 130090,94¦ 125,4¦125,4 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦009 ¦0300 ¦ ¦ ¦290 ¦ 103770,43¦ 103770,43¦ 130090,94¦ 125,4¦125,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦009 ¦0302 ¦0000000 ¦000 ¦000 ¦ 103770,43¦ 103770,43¦ 130090,94¦ 125,4¦125,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦009 ¦0302 ¦2020000 ¦000 ¦000 ¦ 103770,43¦ 103770,43¦ 130090,94¦ 125,4¦125,4 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå ¦009 ¦0302 ¦2020000 ¦253 ¦000 ¦ 103770,43¦ 103770,43¦ 130090,94¦ 125,4¦125,4 ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦009 ¦0302 ¦ ¦ ¦290 ¦ 103770,43¦ 103770,43¦ 130090,94¦ 125,4¦125,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 103770,43¦ 103770,43¦ 130090,94¦ 125,4¦125,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: îòêðûòîå ¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 500000,00¦ 500000,00¦ 500000,00¦ 100,0¦100,0 ¦
¦àêöèîíåðíîå îáùåñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äàëüýíåðãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îòêðûòîå àêöèîíåðíîå ¦011 ¦0000 ¦0000000 ¦000 ¦000 ¦ 500000,00¦ 500000,00¦ 500000,00¦ 100,0¦100,0 ¦
¦îáùåñòâî "Äàëüýíåðãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦011 ¦0400 ¦0000000 ¦000 ¦000 ¦ 500000,00¦ 500000,00¦ 500000,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áåçâîçìåçäíûå è ¦011 ¦0400 ¦ ¦ ¦240 ¦ 500000,00¦ 500000,00¦ 500000,00¦ 100,0¦100,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Òîïëèâî è ýíåðãåòèêà ¦011 ¦0402 ¦0000000 ¦000 ¦000 ¦ 500000,00¦ 500000,00¦ 500000,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Âîïðîñû ¦011 ¦0402 ¦2480000 ¦000 ¦000 ¦ 500000,00¦ 500000,00¦ 500000,00¦ 100,0¦100,0 ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ ¦011 ¦0402 ¦2480000 ¦322 ¦000 ¦ 500000,00¦ 500000,00¦ 500000,00¦ 100,0¦100,0 ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áåçâîçìåçäíûå è ¦011 ¦0402 ¦ ¦ ¦240 ¦ 500000,00¦ 500000,00¦ 500000,00¦ 100,0¦100,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦240 ¦ 500000,00¦ 500000,00¦ 500000,00¦ 100,0¦100,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: êðàåâîå ¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 58466,00¦ 58466,00¦ 58344,18¦ 99,8¦99,8 ¦
¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðèíàðíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìîðñêàÿ âåòåðèíàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êðàåâîå ãîñóäàðñòâåííîå ¦012 ¦0000 ¦0000000 ¦000 ¦000 ¦ 58466,00¦ 58466,00¦ 58344,18¦ 99,8¦99,8 ¦
¦âåòåðèíàðíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìîðñêàÿ âåòåðèíàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦012 ¦0400 ¦0000000 ¦000 ¦000 ¦ 58466,00¦ 58466,00¦ 58344,18¦ 99,8¦99,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦012 ¦0400 ¦ ¦ ¦210 ¦ 43249,00¦ 43249,00¦ 43127,18¦ 99,7¦99,7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦012 ¦0400 ¦ ¦ ¦220 ¦ 2825,00¦ 2825,00¦ 2825,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦012 ¦0400 ¦ ¦ ¦310 ¦ 500,00¦ 500,00¦ 500,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦012 ¦0400 ¦ ¦ ¦340 ¦ 11892,00¦ 11892,00¦ 11892,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñåëüñêîå õîçÿéñòâî è ¦012 ¦0405 ¦0000000 ¦000 ¦000 ¦ 58466,00¦ 58466,00¦ 58344,18¦ 99,8¦99,8 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦012 ¦0405 ¦2630000 ¦000 ¦000 ¦ 58466,00¦ 58466,00¦ 58344,18¦ 99,8¦99,8 ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè æèâîòíîâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦012 ¦0405 ¦2630000 ¦327 ¦000 ¦ 58466,00¦ 58466,00¦ 58344,18¦ 99,8¦99,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦012 ¦0405 ¦ ¦ ¦210 ¦ 43249,00¦ 43249,00¦ 43127,18¦ 99,7¦99,7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦012 ¦0405 ¦ ¦ ¦220 ¦ 2825,00¦ 2825,00¦ 2825,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦012 ¦0405 ¦ ¦ ¦310 ¦ 500,00¦ 500,00¦ 500,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦012 ¦0405 ¦ ¦ ¦340 ¦ 11892,00¦ 11892,00¦ 11892,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 43249,00¦ 43249,00¦ 43127,18¦ 99,7¦99,7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 2825,00¦ 2825,00¦ 2825,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 500,00¦ 500,00¦ 500,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 11892,00¦ 11892,00¦ 11892,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: êðàåâîå ¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 15704,14¦ 15437,14¦ 15429,90¦ 98,3¦100,0 ¦
¦ïðèðîäîîõðàííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìîðñêàÿ àäìèíèñòðàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñîáî îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êðàåâîå ïðèðîäîîõðàííîå ¦014 ¦0000 ¦0000000 ¦000 ¦000 ¦ 15704,14¦ 15437,14¦ 15429,90¦ 98,3¦100,0 ¦
¦ó÷ðåæäåíèå "Ïðèìîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèÿ îñîáî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦014 ¦0400 ¦0000000 ¦000 ¦000 ¦ 10123,34¦ 10123,34¦ 10116,10¦ 99,9¦99,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦014 ¦0400 ¦ ¦ ¦210 ¦ 9866,80¦ 9866,80¦ 9859,56¦ 99,9¦99,9 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦014 ¦0400 ¦ ¦ ¦220 ¦ 145,00¦ 145,00¦ 145,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦014 ¦0400 ¦ ¦ ¦290 ¦ 100,00¦ 100,00¦ 100,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦014 ¦0400 ¦ ¦ ¦340 ¦ 11,54¦ 11,54¦ 11,54¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ëåñíîå õîçÿéñòâî ¦014 ¦0407 ¦0000000 ¦000 ¦000 ¦ 10123,34¦ 10123,34¦ 10116,10¦ 99,9¦99,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôîíä êîìïåíñàöèé ¦014 ¦0407 ¦5190000 ¦000 ¦000 ¦ 10123,34¦ 10123,34¦ 10116,10¦ 99,9¦99,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îñóùåñòâëåíèå ïðàâ ¦014 ¦0407 ¦5190000 ¦620 ¦000 ¦ 10123,34¦ 10123,34¦ 10116,10¦ 99,9¦99,9 ¦
¦âëàäåíèÿ, ïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîðÿæåíèÿ ëåñàìè, ðàíåå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäèâøèìèñÿ âî âëàäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, èõ îõðàíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòà è âîñïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦014 ¦0407 ¦ ¦ ¦210 ¦ 9866,80¦ 9866,80¦ 9859,56¦ 99,9¦99,9 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦014 ¦0407 ¦ ¦ ¦220 ¦ 145,00¦ 145,00¦ 145,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦014 ¦0407 ¦ ¦ ¦290 ¦ 100,00¦ 100,00¦ 100,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦014 ¦0407 ¦ ¦ ¦340 ¦ 11,54¦ 11,54¦ 11,54¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦014 ¦0600 ¦0000000 ¦000 ¦000 ¦ 5580,80¦ 5313,80¦ 5313,80¦ 95,2¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦014 ¦0600 ¦ ¦ ¦210 ¦ 5038,74¦ 4797,54¦ 4797,54¦ 95,2¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦014 ¦0600 ¦ ¦ ¦220 ¦ 249,60¦ 249,60¦ 249,60¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦014 ¦0600 ¦ ¦ ¦290 ¦ 38,80¦ 13,00¦ 13,00¦ 33,5¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦014 ¦0600 ¦ ¦ ¦310 ¦ 93,66¦ 93,66¦ 93,66¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦014 ¦0600 ¦ ¦ ¦340 ¦ 160,00¦ 160,00¦ 160,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îõðàíà ðàñòèòåëüíûõ è ¦014 ¦0602 ¦0000000 ¦000 ¦000 ¦ 5580,80¦ 5313,80¦ 5313,80¦ 95,2¦100,0 ¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèðîäîîõðàííûå ó÷ðåæäåíèÿ ¦014 ¦0602 ¦4110000 ¦000 ¦000 ¦ 5580,80¦ 5313,80¦ 5313,80¦ 95,2¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦014 ¦0602 ¦4110000 ¦327 ¦000 ¦ 5580,80¦ 5313,80¦ 5313,80¦ 95,2¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦014 ¦0602 ¦ ¦ ¦210 ¦ 5038,74¦ 4797,54¦ 4797,54¦ 95,2¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦014 ¦0602 ¦ ¦ ¦220 ¦ 249,60¦ 249,60¦ 249,60¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦014 ¦0602 ¦ ¦ ¦290 ¦ 38,80¦ 13,00¦ 13,00¦ 33,5¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦014 ¦0602 ¦ ¦ ¦310 ¦ 93,66¦ 93,66¦ 93,66¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦014 ¦0602 ¦ ¦ ¦340 ¦ 160,00¦ 160,00¦ 160,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 14905,54¦ 14664,34¦ 14657,10¦ 98,3¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 394,60¦ 394,60¦ 394,60¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 138,80¦ 113,00¦ 113,00¦ 81,4¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 93,66¦ 93,66¦ 93,66¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 171,54¦ 171,54¦ 171,54¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: êðàåâîå ¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 2332310,00¦ 2332310,00¦ 2332310,00¦ 100,0¦100,0 ¦
¦ãîñóäàðñòâåííîå óíèòàðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìòåïëîýíåðãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êðàåâîå ãîñóäàðñòâåííîå ¦017 ¦0000 ¦0000000 ¦000 ¦000 ¦ 2332310,00¦ 2332310,00¦ 2332310,00¦ 100,0¦100,0 ¦
¦óíèòàðíîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìòåïëîýíåðãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Æèëèùíî-êîììóíàëüíîå ¦017 ¦0500 ¦0000000 ¦000 ¦000 ¦ 2332310,00¦ 2332310,00¦ 2332310,00¦ 100,0¦100,0 ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áåçâîçìåçäíûå è ¦017 ¦0500 ¦ ¦ ¦240 ¦ 2332310,00¦ 2332310,00¦ 2332310,00¦ 100,0¦100,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦017 ¦0502 ¦0000000 ¦000 ¦000 ¦ 2332310,00¦ 2332310,00¦ 2332310,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦017 ¦0502 ¦3510000 ¦000 ¦000 ¦ 2332310,00¦ 2332310,00¦ 2332310,00¦ 100,0¦100,0 ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñóáñèäèè ¦017 ¦0502 ¦3510000 ¦197 ¦000 ¦ 2332310,00¦ 2332310,00¦ 2332310,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áåçâîçìåçäíûå è ¦017 ¦0502 ¦ ¦ ¦240 ¦ 2332310,00¦ 2332310,00¦ 2332310,00¦ 100,0¦100,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦240 ¦ 2332310,00¦ 2332310,00¦ 2332310,00¦ 100,0¦100,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 880756,52¦ 884807,52¦ 878848,65¦ 99,8¦993 ¦
¦ó÷ðåæäåíèå Ïðèìîðñêîãî êðàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ïîæàðíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì ãðàæäàíñêîé îáîðîíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé îò ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦020 ¦0000 ¦0000000 ¦000 ¦000 ¦ 880756,52¦ 884807,52¦ 878848,65¦ 99,8¦99,3 ¦
¦Ïðèìîðñêîãî êðàÿ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåëàì ãðàæäàíñêîé îáîðîíû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàùèòå íàñåëåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé îò ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦020 ¦0300 ¦0000000 ¦000 ¦000 ¦ 864838,22¦ 865518,32¦ 863240,89¦ 99,8¦99,7 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦020 ¦0300 ¦ ¦ ¦210 ¦ 637438,70¦ 637138,70¦ 637037,23¦ 99,9¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦020 ¦0300 ¦ ¦ ¦220 ¦ 96124,00¦ 94762,00¦ 93528,97¦ 97,3¦98,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦020 ¦0300 ¦ ¦ ¦260 ¦ 4771,00¦ 3472,00¦ 2529,07¦ 53,0¦72,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦020 ¦0300 ¦ ¦ ¦290 ¦ 3101,00¦ 2934,00¦ 2934,00¦ 94,6¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦020 ¦0300 ¦ ¦ ¦310 ¦ 49224,25¦ 51074,35¦ 51074,35¦ 103,8¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦020 ¦0300 ¦ ¦ ¦340 ¦ 74179,27¦ 76137,27¦ 76137,27¦ 102,6¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ¦020 ¦0309 ¦0000000 ¦000 ¦000 ¦ 74150,22¦ 74830,32¦ 73845,50¦ 99,6¦98,7 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦020 ¦0309 ¦2020000 ¦000 ¦000 ¦ 47041,22¦ 47721,32¦ 46768,54¦ 99,4¦98,0 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Âåùåâîå îáåñïå÷åíèå ¦020 ¦0309 ¦2020000 ¦220 ¦000 ¦ 290,00¦ 290,00¦ 290,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðîäîâîëüñòâåííîå ¦020 ¦0309 ¦2020000 ¦221 ¦000 ¦ 20,00¦ 20,00¦ 20,00¦ 100,0¦100,0 ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦020 ¦0309 ¦2020000 ¦240 ¦000 ¦ 26361,00¦ 26361,00¦ 26361,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå ¦020 ¦0309 ¦2020000 ¦253 ¦000 ¦ 20370,22¦ 21050,32¦ 20097,54¦ 98,7¦95,5 ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïîèñêîâûå è ¦020 ¦0309 ¦3020000 ¦000 ¦000 ¦ 27109,00¦ 27109,00¦ 27076,96¦ 99,9¦99,9 ¦
¦àâàðèéíî-ñïàñàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦020 ¦0309 ¦3020000 ¦327 ¦000 ¦ 27109,00¦ 27109,00¦ 27076,96¦ 99,9¦99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦020 ¦0309 ¦ ¦ ¦210 ¦ 36792,70¦ 36792,70¦ 36792,70¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦020 ¦0309 ¦ ¦ ¦220 ¦ 15146,00¦ 13984,00¦ 13031,22¦ 86,0¦93,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦020 ¦0309 ¦ ¦ ¦260 ¦ 234,00¦ 234,00¦ 201,96¦ 86,3¦86,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦020 ¦0309 ¦ ¦ ¦290 ¦ 828,00¦ 661,00¦ 661,00¦ 79,8¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦020 ¦0309 ¦ ¦ ¦310 ¦ 14479,25¦ 16329,35¦ 16329,35¦ 112,8¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦020 ¦0309 ¦ ¦ ¦340 ¦ 6670,27¦ 6829,27¦ 6829,27¦ 102,4¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé¦020 ¦0310 ¦0000000 ¦000 ¦000 ¦ 790688,00¦ 790688,00¦ 789395,39¦ 99,8¦99,8 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦020 ¦0310 ¦2020000 ¦000 ¦000 ¦ 790688,00¦ 790688,00¦ 789395,39¦ 99,8¦99,8 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Âåùåâîå îáåñïå÷åíèå ¦020 ¦0310 ¦2020000 ¦220 ¦000 ¦ 10299,00¦ 10099,00¦ 10099,00¦ 98,1¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Âîåííûé ïåðñîíàë è ¦020 ¦0310 ¦2020000 ¦239 ¦000 ¦ 288152,00¦ 287902,00¦ 287800,53¦ 99,9¦100,0 ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦020 ¦0310 ¦2020000 ¦240 ¦000 ¦ 310804,00¦ 311070,00¦ 311066,07¦ 100,1¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå ¦020 ¦0310 ¦2020000 ¦253 ¦000 ¦ 167501,00¦ 170000,00¦ 169719,75¦ 101,3¦99,8 ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦020 ¦0310 ¦2020000 ¦472 ¦000 ¦ 13300,00¦ 11016,00¦ 10171,89¦ 76,5¦92,3 ¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êîìïåíñàöèè ÷ëåíàì ñåìåé ¦020 ¦0310 ¦2020000 ¦473 ¦000 ¦ 632,00¦ 601,00¦ 538,15¦ 85,2¦89,5 ¦
¦ïîãèáøèõ âîåííîñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦020 ¦0310 ¦ ¦ ¦210 ¦ 600646,00¦ 600346,00¦ 600244,53¦ 99,9¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦020 ¦0310 ¦ ¦ ¦220 ¦ 80978,00¦ 80778,00¦ 80497,75¦ 99,4¦99,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦020 ¦0310 ¦ ¦ ¦260 ¦ 4537,00¦ 3238,00¦ 2327,11¦ 51,3¦71,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦020 ¦0310 ¦ ¦ ¦290 ¦ 2273,00¦ 2273,00¦ 2273,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦020 ¦0310 ¦ ¦ ¦310 ¦ 34745,00¦ 34745,00¦ 34745,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦020 ¦0310 ¦ ¦ ¦340 ¦ 67509,00¦ 69308,00¦ 69308,00¦ 102,7¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦020 ¦0400 ¦0000000 ¦000 ¦000 ¦ 15918,30¦ 19289,20¦ 15607,76¦ 98,0¦80,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦020 ¦0400 ¦ ¦ ¦290 ¦ 15918,30¦ 19289,20¦ 15607,76¦ 98,0¦80,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ëåñíîå õîçÿéñòâî ¦020 ¦0407 ¦0000000 ¦000 ¦000 ¦ 15918,30¦ 19289,20¦ 15607,76¦ 98,0¦80,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôîíä êîìïåíñàöèé ¦020 ¦0407 ¦5190000 ¦000 ¦000 ¦ 15918,30¦ 19289,20¦ 15607,76¦ 98,0¦80,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Òóøåíèå ëåñíûõ ïîæàðîâ â ¦020 ¦0407 ¦5190000 ¦619 ¦000 ¦ 15918,30¦ 19289,20¦ 15607,76¦ 98,0¦80,9 ¦
¦ëåñíîì ôîíäå íà òåððèòîðèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦020 ¦0407 ¦ ¦ ¦290 ¦ 15918,30¦ 19289,20¦ 15607,76¦ 98,0¦80,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 637438,70¦ 637138,70¦ 637037,23¦ 99,9¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 96124,00¦ 94762,00¦ 93528,97¦ 97,3¦98,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 4771,00¦ 3472,00¦ 2529,07¦ 53,0¦72,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 19019,30¦ 22223,20¦ 18541,76¦ 97,5¦83,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 49224,25¦ 51074,35¦ 51074,35¦ 103,8¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 74179,27¦ 76137,27¦ 76137,27¦ 102,6¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 21379,80¦ 21725,10¦ 21492,23¦ 100,5¦98,9 ¦
¦ñïåöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå çàêðûòîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìîðñêàÿ ñïåöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíàÿ øêîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðûòîãî òèïà èìåíè Ò.Ì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ñïåöèàëüíîå¦021 ¦0000 ¦0000000 ¦000 ¦000 ¦ 21379,80¦ 21725,10¦ 21492,23¦ 100,5¦98,9 ¦
¦ó÷åáíî-âîñïèòàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå çàêðûòîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìîðñêàÿ ñïåöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíàÿ øêîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêðûòîãî òèïà èìåíè Ò.Ì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òèõîãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáðàçîâàíèå ¦021 ¦0700 ¦0000000 ¦000 ¦000 ¦ 21379,80¦ 21725,10¦ 21492,23¦ 100,5¦98,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦021 ¦0700 ¦ ¦ ¦210 ¦ 14040,00¦ 14385,30¦ 14152,43¦ 100,8¦98,4 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦021 ¦0700 ¦ ¦ ¦220 ¦ 1818,00¦ 1777,00¦ 1777,00¦ 97,7¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦021 ¦0700 ¦ ¦ ¦290 ¦ 179,80¦ 220,80¦ 220,80¦ 122,8¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦021 ¦0700 ¦ ¦ ¦310 ¦ 16,00¦ 16,00¦ 16,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦021 ¦0700 ¦ ¦ ¦340 ¦ 5326,00¦ 5326,00¦ 5326,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáùåå îáðàçîâàíèå ¦021 ¦0702 ¦0000000 ¦000 ¦000 ¦ 21379,80¦ 21725,10¦ 21492,23¦ 100,5¦98,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦021 ¦0702 ¦4330000 ¦000 ¦000 ¦ 21379,80¦ 21379,80¦ 21342,21¦ 99,8¦99,8 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦021 ¦0702 ¦4330000 ¦327 ¦000 ¦ 21379,80¦ 21379,80¦ 21342,21¦ 99,8¦99,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èíûå áåçâîçìåçäíûå è ¦021 ¦0702 ¦5200000 ¦000 ¦000 ¦ 0,00¦ 345,30¦ 150,02¦ 0,0¦43,4 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦021 ¦0702 ¦5200000 ¦623 ¦000 ¦ 0,00¦ 345,30¦ 150,02¦ 0,0¦43,4 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦021 ¦0702 ¦ ¦ ¦210 ¦ 14040,00¦ 14385,30¦ 14152,43¦ 100,8¦98,4 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦021 ¦0702 ¦ ¦ ¦220 ¦ 1818,00¦ 1777,00¦ 1777,00¦ 97,7¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦021 ¦0702 ¦ ¦ ¦290 ¦ 179,80¦ 220,80¦ 220,80¦ 122,8¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦021 ¦0702 ¦ ¦ ¦310 ¦ 16,00¦ 16,00¦ 16,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦021 ¦0702 ¦ ¦ ¦340 ¦ 5326,00¦ 5326,00¦ 5326,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 14040,00¦ 14385,30¦ 14152,43¦ 100,8¦98,4 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 1818,00¦ 1777,00¦ 1777,00¦ 97,7¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 179,80¦ 220,80¦ 220,80¦ 122,8¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 16,00¦ 16,00¦ 16,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 5326,00¦ 5326,00¦ 5326,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 3483,00¦ 3483,00¦ 3476,10¦ 99,8¦99,8 ¦
¦îáùåîáðàçîâàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå "Âå÷åðíÿÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñìåííàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíàÿ øêîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãëóõèõ è ñëàáîñëûøàùèõ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ¦022 ¦0000 ¦0000000 ¦000 ¦000 ¦ 3483,00¦ 3483,00¦ 3476,10¦ 99,8¦99,8 ¦
¦îáùåîáðàçîâàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå "Âå÷åðíÿÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñìåííàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíàÿ øêîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ãëóõèõ è ñëàáîñëûøàùèõ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáðàçîâàíèå ¦022 ¦0700 ¦0000000 ¦000 ¦000 ¦ 3483,00¦ 3483,00¦ 3476,10¦ 99,8¦99,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦022 ¦0700 ¦ ¦ ¦210 ¦ 3459,00¦ 3459,00¦ 3456,10¦ 99,9¦99,9 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦022 ¦0700 ¦ ¦ ¦220 ¦ 13,00¦ 13,00¦ 9,00¦ 69,2¦69,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦022 ¦0700 ¦ ¦ ¦310 ¦ 7,00¦ 7,00¦ 7,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦022 ¦0700 ¦ ¦ ¦340 ¦ 4,00¦ 4,00¦ 4,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáùåå îáðàçîâàíèå ¦022 ¦0702 ¦0000000 ¦000 ¦000 ¦ 3483,00¦ 3483,00¦ 3476,10¦ 99,8¦99,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦022 ¦0702 ¦4210000 ¦000 ¦000 ¦ 3483,00¦ 3483,00¦ 3476,10¦ 99,8¦99,8 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦022 ¦0702 ¦4210000 ¦327 ¦000 ¦ 3483,00¦ 3483,00¦ 3476,10¦ 99,8¦99,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦022 ¦0702 ¦ ¦ ¦210 ¦ 3459,00¦ 3459,00¦ 3456,10¦ 99,9¦99,9 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦022 ¦0702 ¦ ¦ ¦220 ¦ 13,00¦ 13,00¦ 9,00¦ 69,2¦69,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦022 ¦0702 ¦ ¦ ¦310 ¦ 7,00¦ 7,00¦ 7,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦022 ¦0702 ¦ ¦ ¦340 ¦ 4,00¦ 4,00¦ 4,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 3459,00¦ 3459,00¦ 3456,10¦ 99,9¦99,9 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 13,00¦ 13,00¦ 9,00¦ 69,2¦69,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 7,00¦ 7,00¦ 7,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 4,00¦ 4,00¦ 4,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 24109,00¦ 24472,50¦ 24472,50¦ 101,5¦100,0 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïåöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êîððåêöèîííàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëà-èíòåðíàò I âèäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ¦023 ¦0000 ¦0000000 ¦000 ¦000 ¦ 24109,00¦ 24472,50¦ 24472,50¦ 101,5¦100,0 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïåöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êîððåêöèîííàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëà-èíòåðíàò I âèäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáðàçîâàíèå ¦023 ¦0700 ¦0000000 ¦000 ¦000 ¦ 24109,00¦ 24472,50¦ 24472,50¦ 101,5¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦023 ¦0700 ¦ ¦ ¦210 ¦ 19133,00¦ 19496,50¦ 19496,50¦ 101,9¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦023 ¦0700 ¦ ¦ ¦220 ¦ 848,00¦ 648,00¦ 648,00¦ 76,4¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦023 ¦0700 ¦ ¦ ¦260 ¦ 5,00¦ 5,00¦ 5,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦023 ¦0700 ¦ ¦ ¦290 ¦ 492,50¦ 692,50¦ 692,50¦ 140,6¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦023 ¦0700 ¦ ¦ ¦310 ¦ 257,00¦ 257,00¦ 257,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦023 ¦0700 ¦ ¦ ¦340 ¦ 3373,50¦ 3373,50¦ 3373,50¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáùåå îáðàçîâàíèå ¦023 ¦0702 ¦0000000 ¦000 ¦000 ¦ 24109,00¦ 24472,50¦ 24472,50¦ 101,5¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦023 ¦0702 ¦4330000 ¦000 ¦000 ¦ 24109,00¦ 24109,00¦ 24109,00¦ 100,0¦100,0 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦023 ¦0702 ¦4330000 ¦327 ¦000 ¦ 24109,00¦ 24109,00¦ 24109,00¦ 100,0¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èíûå áåçâîçìåçäíûå è ¦023 ¦0702 ¦5200000 ¦000 ¦000 ¦ 0,00¦ 363,50¦ 363,50¦ 0,0¦100,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦023 ¦0702 ¦5200000 ¦623 ¦000 ¦ 0,00¦ 363,50¦ 363,50¦ 0,0¦100,0 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦023 ¦0702 ¦ ¦ ¦210 ¦ 19133,00¦ 19496,50¦ 19496,50¦ 101,9¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦023 ¦0702 ¦ ¦ ¦220 ¦ 848,00¦ 648,00¦ 648,00¦ 76,4¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦023 ¦0702 ¦ ¦ ¦260 ¦ 5,00¦ 5,00¦ 5,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦023 ¦0702 ¦ ¦ ¦290 ¦ 492,50¦ 692,50¦ 692,50¦ 140,6¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦023 ¦0702 ¦ ¦ ¦310 ¦ 257,00¦ 257,00¦ 257,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦023 ¦0702 ¦ ¦ ¦340 ¦ 3373,50¦ 3373,50¦ 3373,50¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 19133,00¦ 19496,50¦ 19496,50¦ 101,9¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 848,00¦ 648,00¦ 648,00¦ 76,4¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 5,00¦ 5,00¦ 5,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 492,50¦ 692,50¦ 692,50¦ 140,6¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 257,00¦ 257,00¦ 257,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 3373,50¦ 3373,50¦ 3373,50¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 368800,10¦ 366947,50¦ 342610,43¦ 92,9¦93,4 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïåöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êîððåêöèîííàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëà-èíòåðíàò VI âèäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ¦024 ¦0000 ¦0000000 ¦000 ¦000 ¦ 368800,10¦ 366947,50¦ 342610,43¦ 92,9¦93,4 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïåöèàëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êîððåêöèîííàÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëà-èíòåðíàò VI âèäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáðàçîâàíèå ¦024 ¦0700 ¦0000000 ¦000 ¦000 ¦ 368800,10¦ 366947,50¦ 342610,43¦ 92,9¦93,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦024 ¦0700 ¦ ¦ ¦210 ¦ 243946,00¦ 246377,70¦ 237 969,99¦ 97,6¦96,6 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦024 ¦0700 ¦ ¦ ¦220 ¦ 53829,98¦ 47702,58¦ 38602,41¦ 71,7¦80,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦024 ¦0700 ¦ ¦ ¦260 ¦ 688,10¦ 688,10¦ 309,13¦ 44,9¦44,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦024 ¦0700 ¦ ¦ ¦290 ¦ 3291,02¦ 5134,12¦ 4622,46¦ 140,5¦90,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦024 ¦0700 ¦ ¦ ¦310 ¦ 3050,00¦ 3050,00¦ 3040,80¦ 99,7¦99,7 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦024 ¦0700 ¦ ¦ ¦340 ¦ 63995,00¦ 63995,00¦ 58065,64¦ 90,7¦90,7 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáùåå îáðàçîâàíèå ¦024 ¦0702 ¦0000000 ¦000 ¦000 ¦ 368800,10¦ 366947,50¦ 342610,43¦ 92,9¦93,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦024 ¦0702 ¦4330000 ¦000 ¦000 ¦ 368800,10¦ 361904,00¦ 338230,16¦ 91,7¦93,5 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦024 ¦0702 ¦4330000 ¦327 ¦000 ¦ 368800,10¦ 361904,00¦ 338230,16¦ 91,7¦93,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èíûå áåçâîçìåçäíûå è ¦024 ¦0702 ¦5200000 ¦000 ¦000 ¦ 0,00¦ 5043,50¦ 4380,27¦ 0,0¦86,8 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦024 ¦0702 ¦5200000 ¦623 ¦000 ¦ 0,00¦ 5043,50¦ 4380,27¦ 0,0¦86,8 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦024 ¦0702 ¦ ¦ ¦210 ¦ 243946,00¦ 246377,70¦ 237969,99¦ 97,6¦96,6 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦024 ¦0702 ¦ ¦ ¦220 ¦ 53829,98¦ 47702,58¦ 38602,41¦ 71,7¦80,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦024 ¦0702 ¦ ¦ ¦260 ¦ 688,10¦ 688,10¦ 309,13¦ 44,9¦44,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦024 ¦0702 ¦ ¦ ¦290 ¦ 3291,02¦ 5134,12¦ 4622,46¦ 140,5¦90,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦024 ¦0702 ¦ ¦ ¦310 ¦ 3050,00¦ 3050,00¦ 3040,80¦ 99,7¦99,7 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦024 ¦0702 ¦ ¦ ¦340 ¦ 63995,00¦ 63995,00¦ 58065,64¦ 90,7¦90,7 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 243946,00¦ 246377,70¦ 237969,99¦ 97,6¦96,6 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 53829,98¦ 47702,58¦ 38602,41¦ 71,7¦80,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 688,10¦ 688,10¦ 309,13¦ 44,9¦44,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 3291,02¦ 5134,12¦ 4622,46¦ 140,5¦90,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 3050,00¦ 3050,00¦ 3040,80¦ 99,7¦99,7 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 63995,00¦ 63995,00¦ 58065,64¦ 90,7¦90,7 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 14039,00¦ 14177,00¦ 14171,73¦ 100,9¦100,0 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé "Äåòñêî-þíîøåñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð Ïðèìîðñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ¦026 ¦0000 ¦0000000 ¦000 ¦000 ¦ 14039,00¦ 14177,00¦ 14171,73¦ 100,9¦100,0 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé "Äåòñêî-þíîøåñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð Ïðèìîðñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáðàçîâàíèå ¦026 ¦0700 ¦0000000 ¦000 ¦000 ¦ 14039,00¦ 14177,00¦ 14171,73¦ 100,9¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦026 ¦0700 ¦ ¦ ¦210 ¦ 11900,00¦ 11878,00¦ 11878,00¦ 99,8¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦026 ¦0700 ¦ ¦ ¦220 ¦ 1227,00¦ 1055,00¦ 1049,73¦ 85,6¦99,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦026 ¦0700 ¦ ¦ ¦290 ¦ 612,00¦ 944,00¦ 944,00¦ 154,2¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦026 ¦0700 ¦ ¦ ¦340 ¦ 300,00¦ 300,00¦ 300,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáùåå îáðàçîâàíèå ¦026 ¦0702 ¦0000000 ¦000 ¦000 ¦ 14039,00¦ 14177,00¦ 14171,73¦ 100,9¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦026 ¦0702 ¦4230000 ¦000 ¦000 ¦ 14039,00¦ 14177,00¦ 14171,73¦ 100,9¦100,0 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦026 ¦0702 ¦4230000 ¦327 ¦000 ¦ 14039,00¦ 14177,00¦ 14171,73¦ 100,9¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦026 ¦0702 ¦ ¦ ¦210 ¦ 11900,00¦ 11878,00¦ 11878,00¦ 99,8¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦026 ¦0702 ¦ ¦ ¦220 ¦ 1227,00¦ 1055,00¦ 1049,73¦ 85,6¦99,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦026 ¦0702 ¦ ¦ ¦290 ¦ 612,00¦ 944,00¦ 944,00¦ 154,2¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦026 ¦0702 ¦ ¦ ¦340 ¦ 300,00¦ 300,00¦ 300,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 11900,00¦ 11878,00¦ 11878,00¦ 99,8¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 1227,00¦ 1055,00¦ 1049,73¦ 85,6¦99,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 612,00¦ 944,00¦ 944,00¦ 154,2¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 300,00¦ 300,00¦ 300,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 10637,36¦ 10637,36¦ 10636,43¦ 100,0¦100,0 ¦
¦ñïåöèàëèçèðîâàííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Êðàåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëà êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòó àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ¦027 ¦0000 ¦0000000 ¦000 ¦000 ¦ 10637,36¦ 10637,36¦ 10636,43¦ 100,0¦100,0 ¦
¦ñïåöèàëèçèðîâàííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Êðàåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëà êîìèòåòà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòó àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáðàçîâàíèå ¦027 ¦0700 ¦0000000 ¦000 ¦000 ¦ 10637,36¦ 10637,36¦ 10636,43¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦027 ¦0700 ¦ ¦ ¦210 ¦ 9242,00¦ 9242,00¦ 9241,86¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦027 ¦0700 ¦ ¦ ¦220 ¦ 619,00¦ 619,00¦ 618,61¦ 99,9¦99,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦027 ¦0700 ¦ ¦ ¦260 ¦ 80,00¦ 80,00¦ 79,60¦ 99,5¦99,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦027 ¦0700 ¦ ¦ ¦290 ¦ 100,36¦ 100,36¦ 100,36¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦027 ¦0700 ¦ ¦ ¦340 ¦ 596,00¦ 596,00¦ 596,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáùåå îáðàçîâàíèå ¦027 ¦0702 ¦0000000 ¦000 ¦000 ¦ 10637,36¦ 10637,36¦ 10636,43¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦027 ¦0702 ¦4230000 ¦000 ¦000 ¦ 10637,36¦ 10637,36¦ 10636,43¦ 100,0¦100,0 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦027 ¦0702 ¦4230000 ¦327 ¦000 ¦ 10637,36¦ 10637,36¦ 10636,43¦ 100,0¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦027 ¦0702 ¦ ¦ ¦210 ¦ 9242,00¦ 9242,00¦ 9241,86¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦027 ¦0702 ¦ ¦ ¦220 ¦ 619,00¦ 619,00¦ 618,61¦ 99,9¦99,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦027 ¦0702 ¦ ¦ ¦260 ¦ 80,00¦ 80,00¦ 79,60¦ 99,5¦99,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦027 ¦0702 ¦ ¦ ¦290 ¦ 100,36¦ 100,36¦ 100,36¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦027 ¦0702 ¦ ¦ ¦340 ¦ 596,00¦ 596,00¦ 596,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 9242,00¦ 9242,00¦ 9241,86¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 619,00¦ 619,00¦ 618,61¦ 99,9¦99,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 80,00¦ 80,00¦ 79,60¦ 99,5¦99,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 100,36¦ 100,36¦ 100,36¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 596,00¦ 596,00¦ 596,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 18422,20¦ 18422,20¦ 18147,78¦ 98,5¦98,5 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïàññêèé ïåäàãîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîëëåäæ N 3" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ¦028 ¦0000 ¦0000000 ¦000 ¦000 ¦ 18422,20¦ 18422,20¦ 18147,78¦ 98,5¦98,5 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñïàññêèé ïåäàãîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîëëåäæ N 3" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáðàçîâàíèå ¦028 ¦0700 ¦0000000 ¦000 ¦000 ¦ 18422,20¦ 18422,20¦ 18147,78¦ 98,5¦98,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦028 ¦0700 ¦ ¦ ¦210 ¦ 13486,00¦ 13486,00¦ 13486,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦028 ¦0700 ¦ ¦ ¦220 ¦ 2875,00¦ 2875,00¦ 2600,58¦ 90,5¦90,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦028 ¦0700 ¦ ¦ ¦260 ¦ 933,20¦ 1083,20¦ 1083,20¦ 116,1¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦028 ¦0700 ¦ ¦ ¦290 ¦ 1024,00¦ 874,00¦ 874,00¦ 85,4¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦028 ¦0700 ¦ ¦ ¦310 ¦ 22,00¦ 22,00¦ 22,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦028 ¦0700 ¦ ¦ ¦340 ¦ 82,00¦ 82,00¦ 82,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦028 ¦0704 ¦0000000 ¦000 ¦000 ¦ 18422,20¦ 18422,20¦ 18147,78¦ 98,5¦98,5 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦028 ¦0704 ¦4270000 ¦000 ¦000 ¦ 18422,20¦ 18422,20¦ 18147,78¦ 98,5¦98,5 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦028 ¦0704 ¦4270000 ¦327 ¦000 ¦ 18422,20¦ 18422,20¦ 18147,78¦ 98,5¦98,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦028 ¦0704 ¦ ¦ ¦210 ¦ 13486,00¦ 13486,00¦ 13486,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦028 ¦0704 ¦ ¦ ¦220 ¦ 2875,00¦ 2875,00¦ 2600,58¦ 90,5¦90,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦028 ¦0704 ¦ ¦ ¦260 ¦ 933,20¦ 1083,20¦ 1083,20¦ 116,1¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦028 ¦0704 ¦ ¦ ¦290 ¦ 1024,00¦ 874,00¦ 874,00¦ 85,4¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦028 ¦0704 ¦ ¦ ¦310 ¦ 22,00¦ 22,00¦ 22,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦028 ¦0704 ¦ ¦ ¦340 ¦ 82,00¦ 82,00¦ 82,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 13486,00¦ 13486,00¦ 13486,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 2875,00¦ 2875,00¦ 2600,58¦ 90,5¦90,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 933,20¦ 1083,20¦ 1083,20¦ 116,1¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 1024,00¦ 874,00¦ 874,00¦ 85,4¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 22,00¦ 22,00¦ 22,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 82,00¦ 82,00¦ 82,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 31505,90¦ 31505,90¦ 26584,05¦ 84,4¦84,4 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âëàäèâîñòîêñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçûêàëüíîå ó÷èëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ¦029 ¦0000 ¦0000000 ¦000 ¦000 ¦ 31505,90¦ 31505,90¦ 26584,05¦ 84,4¦84,4 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âëàäèâîñòîêñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçûêàëüíîå ó÷èëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáðàçîâàíèå ¦029 ¦0700 ¦0000000 ¦000 ¦000 ¦ 31505,90¦ 31505,90¦ 26584,05¦ 84,4¦84,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦029 ¦0700 ¦ ¦ ¦210 ¦ 29124,00¦ 29124,00¦ 24217,15¦ 83,2¦83,2 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦029 ¦0700 ¦ ¦ ¦220 ¦ 1566,00¦ 1566,00¦ 1551,00¦ 99,0¦99,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦029 ¦0700 ¦ ¦ ¦290 ¦ 785,90¦ 785,90¦ 785,90¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦029 ¦0700 ¦ ¦ ¦340 ¦ 30,00¦ 30,00¦ 30,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦029 ¦0704 ¦0000000 ¦000 ¦000 ¦ 31505,90¦ 31505,90¦ 26584,05¦ 84,4¦84,4 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦029 ¦0704 ¦4270000 ¦000 ¦000 ¦ 31505,90¦ 31505,90¦ 26584,05¦ 84,4¦84,4 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦029 ¦0704 ¦4270000 ¦327 ¦000 ¦ 31505,90¦ 31505,90¦ 26584,05¦ 84,4¦84,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦029 ¦0704 ¦ ¦ ¦210 ¦ 29124,00¦ 29124,00¦ 24217,15¦ 83,2¦83,2 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦029 ¦0704 ¦ ¦ ¦220 ¦ 1566,00¦ 1566,00¦ 1551,00¦ 99,0¦99,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦029 ¦0704 ¦ ¦ ¦290 ¦ 785,90¦ 785,90¦ 785,90¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦029 ¦0704 ¦ ¦ ¦340 ¦ 30,00¦ 30,00¦ 30,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 29124,00¦ 29124,00¦ 24217,15¦ 83,2¦83,2 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 1566,00¦ 1566,00¦ 1551,00¦ 99,0¦99,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 785,90¦ 785,90¦ 785,90¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 30,00¦ 30,00¦ 30,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 11118,00¦ 11118,00¦ 9309,44¦ 83,7¦83,7 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âëàäèâîñòîêñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîå ó÷èëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ¦030 ¦0000 ¦0000000 ¦000 ¦000 ¦ 11118,00¦ 11118,00¦ 9309,44¦ 83,7¦83,7 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âëàäèâîñòîêñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õóäîæåñòâåííîå ó÷èëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáðàçîâàíèå ¦030 ¦0700 ¦0000000 ¦000 ¦000 ¦ 11118,00¦ 11118,00¦ 9309,44¦ 83,7¦83,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦030 ¦0700 ¦ ¦ ¦210 ¦ 9329,00¦ 9329,00¦ 7918,70¦ 84,9¦84,9 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦030 ¦0700 ¦ ¦ ¦220 ¦ 1339,00¦ 1339,00¦ 1028,05¦ 76,8¦76,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦030 ¦0700 ¦ ¦ ¦260 ¦ 33,80¦ 33,80¦ 33,80¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦030 ¦0700 ¦ ¦ ¦290 ¦ 325,20¦ 325,20¦ 237,89¦ 73,2¦73,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦030 ¦0700 ¦ ¦ ¦310 ¦ 88,00¦ 88,00¦ 88,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦030 ¦0700 ¦ ¦ ¦340 ¦ 3,00¦ 3,00¦ 3,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦030 ¦0704 ¦0000000 ¦000 ¦000 ¦ 11118,00¦ 11118,00¦ 9309,44¦ 83,7¦83,7 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦030 ¦0704 ¦4270000 ¦000 ¦000 ¦ 11118,00¦ 11118,00¦ 9309,44¦ 83,7¦83,7 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦030 ¦0704 ¦4270000 ¦327 ¦000 ¦ 11118,00¦ 11118,00¦ 9309,44¦ 83,7¦83,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦030 ¦0704 ¦ ¦ ¦210 ¦ 9329,00¦ 9329,00¦ 7918,70¦ 84,9¦84,9 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦030 ¦0704 ¦ ¦ ¦220 ¦ 1339,00¦ 1339,00¦ 1028,05¦ 76,8¦76,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦030 ¦0704 ¦ ¦ ¦260 ¦ 33,80¦ 33,80¦ 33,80¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦030 ¦0704 ¦ ¦ ¦290 ¦ 325,20¦ 325,20¦ 237,89¦ 73,2¦73,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦030 ¦0704 ¦ ¦ ¦310 ¦ 88,00¦ 88,00¦ 88,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦030 ¦0704 ¦ ¦ ¦340 ¦ 3,00¦ 3,00¦ 3,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 9329,00¦ 9329,00¦ 7918,70¦ 84,9¦84,9 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 1339,00¦ 1339,00¦ 1028,05¦ 76,8¦76,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 33,80¦ 33,80¦ 33,80¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 325,20¦ 325,20¦ 237,89¦ 73,2¦73,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 88,00¦ 88,00¦ 88,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 3,00¦ 3,00¦ 3,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 9165,80¦ 9165,80¦ 9113,05¦ 99,4¦99,4 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Íàõîäêèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçûêàëüíîå ó÷èëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ¦031 ¦0000 ¦0000000 ¦000 ¦000 ¦ 9165,80¦ 9165,80¦ 9113,05¦ 99,4¦99,4 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Íàõîäêèíñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóçûêàëüíîå ó÷èëèùå" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáðàçîâàíèå ¦031 ¦0700 ¦0000000 ¦000 ¦000 ¦ 9165,80¦ 9165,80¦ 9113,05¦ 99,4¦99,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦031 ¦0700 ¦ ¦ ¦210 ¦ 8159,00¦ 8159,00¦ 8119,31¦ 99,5¦99,5 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦031 ¦0700 ¦ ¦ ¦220 ¦ 812,00¦ 812,00¦ 798,94¦ 98,4¦98,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦031 ¦0700 ¦ ¦ ¦260 ¦ 63,80¦ 63,80¦ 63,80¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦031 ¦0700 ¦ ¦ ¦290 ¦ 120,00¦ 120,00¦ 120,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦031 ¦0700 ¦ ¦ ¦310 ¦ 10,00¦ 10,00¦ 10,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦031 ¦0700 ¦ ¦ ¦340 ¦ 1,00¦ 1,00¦ 1,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦031 ¦0704 ¦0000000 ¦000 ¦000 ¦ 9165,80¦ 9165,80¦ 9113,05¦ 99,4¦99,4 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦031 ¦0704 ¦4270000 ¦000 ¦000 ¦ 9165,80¦ 9165,80¦ 9113,05¦ 99,4¦99,4 ¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦031 ¦0704 ¦4270000 ¦327 ¦000 ¦ 9165,80¦ 9165,80¦ 9113,05¦ 99,4¦99,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦031 ¦0704 ¦ ¦ ¦210 ¦ 8159,00¦ 8159,00¦ 8119,31¦ 99,5¦99,5 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦031 ¦0704 ¦ ¦ ¦220 ¦ 812,00¦ 812,00¦ 798,94¦ 98,4¦98,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦032 ¦0704 ¦ ¦ ¦260 ¦ 67,60¦ 67,60¦ 67,60¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦032 ¦0704 ¦ ¦ ¦290 ¦ 704,50¦ 704,50¦ 704,50¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦032 ¦0704 ¦ ¦ ¦310 ¦ 31,00¦ 31,00¦ 31,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦032 ¦0704 ¦ ¦ ¦340 ¦ 762,00¦ 762,00¦ 762,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 8159,00¦ 8159,00¦ 8119,31¦ 99,5¦ 99,5¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 812,00¦ 812,00¦ 798,94¦ 98,4¦ 98,4¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 63,80¦ 63,80¦ 63,80¦ 100,0¦ 100,0¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 120,00¦ 120,00¦ 120,00¦ 100,0¦ 100,0¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 10,00¦ 10,00¦ 10,00¦ 100,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 1,00¦ 1,00¦ 1,00¦ 100,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 15037,10¦ 15037,10¦ 14975,67¦ 99,6¦ 99,6¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ïðèìîðñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîå ó÷èëèùå êóëüòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ¦032 ¦0000 ¦0000000 ¦000 ¦000 ¦ 15037,10¦ 15037,10¦ 14975,67¦ 99,6¦ 99,6¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíåãî ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Ïðèìîðñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîå ó÷èëèùå êóëüòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáðàçîâàíèå ¦032 ¦0700 ¦0000000 ¦000 ¦000 ¦ 15037,10¦ 15037,10¦ 14975,67¦ 99,6¦ 99,6¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦032 ¦0700 ¦ ¦ ¦210 ¦ 12427,00¦ 12427,00¦ 12399,40¦ 99,8¦ 99,8¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦032 ¦0700 ¦ ¦ ¦220 ¦ 1045,00¦ 1045,00¦ 1011,17¦ 96,8¦ 96,8¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦032 ¦0700 ¦ ¦ ¦260 ¦ 67,60¦ 67,60¦ 67,60¦ 100,0¦ 100,0¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦032 ¦0700 ¦ ¦ ¦290- ¦ 704,50¦ 704,50¦ 704,50¦ 100,0¦ 100,0¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦032 ¦0700 ¦ ¦ ¦310 ¦ 31,00¦ 31,00¦ 31,00¦ 100,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦032 ¦0700 ¦ ¦ ¦340 ¦ 762,00¦ 762,00¦ 762,00¦ 100,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦032 ¦0704 ¦0000000 ¦000 ¦000 ¦ 15037,10¦ 15037,10¦ 14975,67¦ 99,6¦ 99,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦032 ¦0704 ¦4270000 ¦000 ¦000 ¦ 15037,10¦ 15037,10¦ 14975,67¦ 99,6¦ 99,6¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦032 ¦0704 ¦4270000 ¦327 ¦000 ¦ 15037,10¦ 15037,10¦ 14975,67¦ 99,6¦ 99,6¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦032 ¦0704 ¦ ¦ ¦210 ¦ 12427,00¦ 12427,00¦ 12399,40¦ 99,8¦ 99,8¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦032 ¦0704 ¦ ¦ ¦220 ¦ 1045,00¦ 1045,00¦ 1011,17¦ 96,8¦ 96,8¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦032 ¦0704 ¦ ¦ ¦260 ¦ 67,60¦ 67,60¦ 67,60¦ 100,0¦ 100,0¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦032 ¦0704 ¦ ¦ ¦290 ¦ 704,50¦ 704,50¦ 704,50¦ 100,0¦ 100,0¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦032 ¦0704 ¦ ¦ ¦310 ¦ 31,00¦ 31,00¦ 31,00¦ 100,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦032 ¦0704 ¦ ¦ ¦340 ¦ 762,00¦ 762,00¦ 762,00¦ 100,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 12427,00¦ 12427,00¦ 12399,40¦ 99,8¦ 99,8¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 1045,00¦ 1045,00¦ 1011,17¦ 96,8¦ 96,8¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 67,60¦ 67,60¦ 67,60¦ 100,0¦ 100,0¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 704,50¦ 704,50¦ 704,50¦ 100,0¦ 100,0¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 31,00¦ 31,00¦ 31,00¦ 100,0¦ 100,0¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 762,00¦ 762,00¦ 762,00¦ 100,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: êðàåâîå ¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 72736,60¦ 72696,60¦ 68516,23¦ 94,2¦ 94,2¦
¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âëàäèâîñòîêñêèé áàçîâûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèé êîëëåäæ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êðàåâîå ãîñóäàðñòâåííîå ¦034 ¦0000 ¦0000000 ¦000 ¦000 ¦ 72736,60¦ 72696,60¦ 68516,23¦ 94,2¦ 94,2¦
¦îáùåîáðàçîâàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå ñðåäíåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âëàäèâîñòîêñêèé áàçîâûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèé êîëëåäæ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáðàçîâàíèå ¦034 ¦0700 ¦0000000 ¦000 ¦000 ¦ 72736,60¦ 72696,60¦ 68516,23¦ 94,2¦ 94,2¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦034 ¦0700 ¦ ¦ ¦210 ¦ 52885,00¦ 53853,00¦ 53710,67¦ 101,6¦ 99,7¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦034 ¦0700 ¦ ¦ ¦220 ¦ 10320,00¦ 10280,00¦ 8579,16¦ 83,1¦ 83,5¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦034 ¦0700 ¦ ¦ ¦260 ¦ 2623,60¦ 2623,60¦ 2521,96¦ 96,1¦ 96,1¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦034 ¦0700 ¦ ¦ ¦290 ¦ 6350,00¦ 5382,00¦ 3146,44¦ 49,6¦ 58,5¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦034 ¦0700 ¦ ¦ ¦340 ¦ 558,00¦ 558,00¦ 558,00¦ 100,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñðåäíåå ïðîôåññèîíàëüíîå ¦034 ¦0704 ¦0000000 ¦000 ¦000 ¦ 72736,60¦ 72696,60¦ 68516,23¦ 94,2¦ 94,2¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñðåäíèå ñïåöèàëüíûå ó÷åáíûå¦034 ¦0704 ¦4270000 ¦000 ¦000 ¦ 72736,60¦ 72696,60¦ 68516,23¦ 94,2¦ 94,2¦
¦çàâåäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦034 ¦0704 ¦4270000 ¦327 ¦000 ¦ 72736,60¦ 72696,60¦ 68516,23¦ 94,2¦ 94,2¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦034 ¦0704 ¦ ¦ ¦210 ¦ 52885,00¦ 53853,00¦ 53710,67¦ 101,6¦ 99,7¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦034 ¦0704 ¦ ¦ ¦220 ¦ 10320,00¦ 10280,00¦ 8579,16¦ 83,1¦ 83,5¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦034 ¦0704 ¦ ¦ ¦260 ¦ 2623,60¦ 2623,60¦ 2521,96¦ 96,1¦ 96,1¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦034 ¦0704 ¦ ¦ ¦290 ¦ 6350,00¦ 5382,00¦ 3146,44¦ 49,6¦ 58,5¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦034 ¦0704 ¦ ¦ ¦340 ¦ 558,00¦ 558,00¦ 558,00¦ 100,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 52885,00¦ 53853,00¦ 53710,67¦ 101,6¦ 99,7¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 10320,00¦ 10280,00¦ 8579,16¦ 83,1¦ 83,5¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 2623,60¦ 2623,60¦ 2521,96¦ 96,1¦ 96,1¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 6350,00¦ 5382,00¦ 3146,44¦ 49,6¦ 58,5¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 558,00¦ 558,00¦ 558,00¦ 100,0¦ 100,0¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 31513,00¦ 32513,00¦ 31908,00¦ 101,3¦98,1 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìîðñêèé èíñòèòóò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêè è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ¦035 ¦0000 ¦0000000 ¦000 ¦000 ¦ 31513,00¦ 32513,00¦ 31908,00¦ 101,3¦98,1 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìîðñêèé èíñòèòóò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêè è ïîâûøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáðàçîâàíèå ¦035 ¦0700 ¦0000000 ¦000 ¦000 ¦ 31513,00¦ 32513,00¦ 31908,00¦ 101,3¦98,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦035 ¦0700 ¦ ¦ ¦210 ¦ 28556,35¦ 28556,35¦ 28413,42¦ 99,5¦99,5 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦035 ¦0700 ¦ ¦ ¦220 ¦ 2531,00¦ 3531,00¦ 3174,58¦ 125,4¦89,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦035 ¦0700 ¦ ¦ ¦260 ¦ 93,65¦ 93,65¦ 0,00¦ 0,0¦0,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦035 ¦0700 ¦ ¦ ¦290 ¦ 6,00¦ 6,00¦ 4,00¦ 66,7¦66,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦035 ¦0700 ¦ ¦ ¦340 ¦ 326,00¦ 326,00¦ 316,00¦ 96,9¦96,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦035 ¦0705 ¦0000000 ¦000 ¦000 ¦ 30883,10¦ 31883,10¦ 31398,11¦ 101,7¦98,5 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦035 ¦0705 ¦4280000 ¦000 ¦000 ¦ 30883,10¦ 31883,10¦ 31398,11¦ 101,7¦98,5 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦035 ¦0705 ¦4280000 ¦327 ¦000 ¦ 30883,10¦ 31883,10¦ 31398,11¦ 101,7¦98,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦035 ¦0705 ¦ ¦ ¦210 ¦ 28065,10¦ 28065,10¦ 27923,53¦ 99,5¦99,5 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦035 ¦0705 ¦ ¦ ¦220 ¦ 2514,00¦ 3514,00¦ 3170,58¦ 126,1¦90,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦035 ¦0705 ¦ ¦ ¦290 ¦ 4,00¦ 4,00¦ 4,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦035 ¦0705 ¦ ¦ ¦340 ¦ 300,00¦ 300,00¦ 300,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦035 ¦0709 ¦0000000 ¦000 ¦000 ¦ 629,90¦ 629,90¦ 509,89¦ 80,9¦80,9 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦035 ¦0709 ¦4520000 ¦000 ¦000 ¦ 629,90¦ 629,90¦ 509,89¦ 80,9¦80,9 ¦
¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦035 ¦0709 ¦4520000 ¦327 ¦000 ¦ 629,90¦ 629,90¦ 509,89¦ 80,9¦80,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦035 ¦0709 ¦ ¦ ¦210 ¦ 491,25¦ 491,25¦ 489,89¦ 99,7¦99,7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦035 ¦0709 ¦ ¦ ¦220 ¦ 17,00¦ 17,00¦ 4,00¦ 23,5¦23,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦035 ¦0709 ¦ ¦ ¦260 ¦ 93,65¦ 93,65¦ 0,00¦ 0,0¦0,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦035 ¦0709 ¦ ¦ ¦290 ¦ 2,00¦ 2,00¦ 0,00¦ 0,0¦0,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦035 ¦0709 ¦ ¦ ¦340 ¦ 26,00¦ 26,00¦ 16,00¦ 61,5¦61,5 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 28556,35¦ 28556,35¦ 28413,42¦ 99,5¦99,5 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 2531,00¦ 3531,00¦ 3174,58¦ 125,4¦89,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 93,65¦ 93,65¦ 0,00¦ 0,0¦0,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 6,00¦ 6,00¦ 4,00¦ 66,7¦66,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 326,00¦ 326,00¦ 316,00¦ 96,9¦96,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 3812,00¦ 3812,00¦ 3751,50¦ 98,4¦98,4 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìîðñêèé êðàåâîé ó÷åáíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð ïîäãîòîâêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ¦036 ¦0000 ¦0000000 ¦000 ¦000 ¦ 3812,00¦ 3812,00¦ 3751,50¦ 98,4¦98,4 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìîðñêèé êðàåâîé ó÷åáíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð ïîäãîòîâêè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåïîäãîòîâêè êàäðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáðàçîâàíèå ¦036 ¦0700 ¦0000000 ¦000 ¦000 ¦ 3812,00¦ 3812,00¦ 3751,50¦ 98,4¦98,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦036 ¦0700 ¦ ¦ ¦210 ¦ 3422,00¦ 3422,00¦ 3422,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦036 ¦0700 ¦ ¦ ¦220 ¦ 190,00¦ 190,00¦ 129,50¦ 68,2¦68,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦036 ¦0700 ¦ ¦ ¦290 ¦ 200,00¦ 200,00¦ 200,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïåðåïîäãîòîâêà è ïîâûøåíèå ¦036 ¦0705 ¦0000000 ¦000 ¦000 ¦ 3812,00¦ 3812,00¦ 3751,50¦ 98,4¦98,4 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èíñòèòóòû ïîâûøåíèÿ ¦036 ¦0705 ¦4280000 ¦000 ¦000 ¦ 3812,00¦ 3812,00¦ 3751,50¦ 98,4¦98,4 ¦
¦êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦036 ¦0705 ¦4280000 ¦327 ¦000 ¦ 3812,00¦ 3812,00¦ 3751,50¦ 98,4¦98,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦036 ¦0705 ¦ ¦ ¦210 ¦ 3422,00¦ 3422,00¦ 3422,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦036 ¦0705 ¦ ¦ ¦220 ¦ 190,00¦ 190,00¦ 129,50¦ 68,2¦68,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦036 ¦0705 ¦ ¦ ¦290 ¦ 200,00¦ 200,00¦ 200,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 3422,00¦ 3422,00¦ 3422,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 190,00¦ 190,00¦ 129,50¦ 68,2¦68,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 200,00¦ 200,00¦ 200,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 29697,70¦ 29697,70¦ 27538,13¦ 92,7¦92,7 ¦
¦ñïåöèàëèçèðîâàííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Êðàåâàÿ øêîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî ñïîðòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàñòåðñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ¦038 ¦0000 ¦0000000 ¦000 ¦000 ¦ 29697,70¦ 29697,70¦ 27538,13¦ 92,7¦92,7 ¦
¦ñïåöèàëèçèðîâàííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèå äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ "Êðàåâàÿ øêîëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøåãî ñïîðòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàñòåðñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáðàçîâàíèå ¦038 ¦0700 ¦0000000 ¦000 ¦000 ¦ 29697,70¦ 29697,70¦ 27538,13¦ 92,7¦92,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦038 ¦0700 ¦ ¦ ¦210 ¦ 16778,00¦ 16778,00¦ 14 849,43¦ 88,5¦88,5 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦038 ¦0700 ¦ ¦ ¦220 ¦ 9296,00¦ 9296,00¦ 9296,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦038 ¦0700 ¦ ¦ ¦290 ¦ 2019,70¦ 2019,70¦ 2019,70¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦038 ¦0700 ¦ ¦ ¦310 ¦ 834,00¦ 834,00¦ 834,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦038 ¦0700 ¦ ¦ ¦340 ¦ 770,00¦ 770,00¦ 539,00¦ 70,0¦70,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦038 ¦0709 ¦0000000 ¦000 ¦000 ¦ 29697,70¦ 29697,70¦ 27538,13¦ 92,7¦92,7 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦038 ¦0709 ¦4350000 ¦000 ¦000 ¦ 29697,70¦ 29697,70¦ 27538,13¦ 92,7¦92,7 ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦038 ¦0709 ¦4350000 ¦327 ¦000 ¦ 29697,70¦ 29697,70¦ 27538,13¦ 92,7¦92,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦038 ¦0709 ¦ ¦ ¦210 ¦ 16778,00¦ 16778,00¦ 14849,43¦ 88,5¦88,5 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦038 ¦0709 ¦ ¦ ¦220 ¦ 9296,00¦ 9296,00¦ 9296,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦038 ¦0709 ¦ ¦ ¦290 ¦ 2019,70¦ 2019,70¦ 2019,70¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦038 ¦0709 ¦ ¦ ¦310 ¦ 834,00¦ 834,00¦ 834,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦038 ¦0709 ¦ ¦ ¦340 ¦ 770,00¦ 770,00¦ 539,00¦ 70,0¦70,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 16778,00¦ 16778,00¦ 14849,43¦ 88,5¦88,5 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 9296,00¦ 9296,00¦ 9296,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 2019,70¦ 2019,70¦ 2019,70¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 834,00¦ 834,00¦ 834,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 770,00¦ 770,00¦ 539,00¦ 70,0¦70,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 22898,50¦ 22716,40¦ 22716,40¦ 99,2¦100,0 ¦
¦ó÷ðåæäåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìîðñêèé ãîñóäàðñòâåííûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåííûé ìóçåé èìåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Â.Ê. Àðñåíüåâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦039 ¦0000 ¦0000000 ¦000 ¦000 ¦ 22898,50¦ 22716,40¦ 22716,40¦ 99,2¦100,0 ¦
¦êóëüòóðû "Ïðèìîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåäèíåííûé ìóçåé èìåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Â.Ê. Àðñåíüåâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦039 ¦0800 ¦0000000 ¦000 ¦000 ¦ 22898,50¦ 22716,40¦ 22716,40¦ 99,2¦100,0 ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦039 ¦0800 ¦ ¦ ¦210 ¦ 17349,00¦ 17349,00¦ 17349,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦039 ¦0800 ¦ ¦ ¦220 ¦ 4510,00¦ 4403,30¦ 4403,30¦ 97,6¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦039 ¦0800 ¦ ¦ ¦290 ¦ 354,50¦ 354,50¦ 354,50¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦039 ¦0800 ¦ ¦ ¦310 ¦ 300,00¦ 239,80¦ 239,80¦ 79,9¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦039 ¦0800 ¦ ¦ ¦340 ¦ 385,00¦ 369,80¦ 369,80¦ 96,1¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êóëüòóðà ¦039 ¦0801 ¦0000000 ¦000 ¦000 ¦ 22898,50¦ 22716,40¦ 22716,40¦ 99,2¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè¦039 ¦0801 ¦4410000 ¦000 ¦000 ¦ 22898,50¦ 22716,40¦ 22716,40¦ 99,2¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦039 ¦0801 ¦4410000 ¦327 ¦000 ¦ 22898,50¦ 22716,40¦ 22716,40¦ 99,2¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦039 ¦0801 ¦ ¦ ¦210 ¦ 17349,00¦ 17349,00¦ 17349,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦039 ¦0801 ¦ ¦ ¦220 ¦ 4510,00¦ 4403,30¦ 4403,30¦ 97,6¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦039 ¦0801 ¦ ¦ ¦290 ¦ 354,50¦ 354,50¦ 354,50¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦039 ¦0801 ¦ ¦ ¦310 ¦ 300,00¦ 239,80¦ 239,80¦ 79,9¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦039 ¦0801 ¦ ¦ ¦340 ¦ 385,00¦ 369,80¦ 369,80¦ 96,1¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 17349,00¦ 17349,00¦ 17349,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 4510,00¦ 4403,30¦ 4403,30¦ 97,6¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 354,50¦ 354,50¦ 354,50¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 300,00¦ 239,80¦ 239,80¦ 79,9¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 385,00¦ 369,80¦ 369,80¦ 96,1¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 10520,5¦ 10486,25¦ 10245,17¦ 97,4¦97,7 ¦
¦ó÷ðåæäåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìîðñêàÿ ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòèííàÿ ãàëåðåÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦040 ¦0000 ¦0000000 ¦000 ¦000 ¦ 10520,35¦ 10486,25¦ 10245,17¦ 97,4¦97,7 ¦
¦êóëüòóðû "Ïðèìîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ êàðòèííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãàëåðåÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦040 ¦0800 ¦0000000 ¦000 ¦000 ¦ 10520,35¦ 10486,25¦ 10245,17¦ 97,4¦97,7 ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦040 ¦0800 ¦ ¦ ¦210 ¦ 6700,00¦ 6700,00¦ 6597,61¦ 98,5¦98,5 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦040 ¦0800 ¦ ¦ ¦220 ¦ 3563,00¦ 3524,10¦ 3385,41¦ 95,0¦96,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦040 ¦0800 ¦ ¦ ¦290 ¦ 51,35¦ 71,35¦ 71,35¦ 138,9¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦040 ¦0800 ¦ ¦ ¦310 ¦ 150,00¦ 138,40¦ 138,40¦ 92,3¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦040 ¦0800 ¦ ¦ ¦340 ¦ 56,00¦ 52,40¦ 52,40¦ 93,6¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êóëüòóðà ¦040 ¦0801 ¦0000000 ¦000 ¦000 ¦ 10520,35¦ 10486,25¦ 10245,17¦ 97,4¦97,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè¦040 ¦0801 ¦4410000 ¦000 ¦000 ¦ 10520,35¦ 10486,25¦ 10245,17¦ 97,4¦97,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦040 ¦0801 ¦4410000 ¦327 ¦000 ¦ 10520,35¦ 10486,25¦ 10245,17¦ 97,4¦97,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦040 ¦0801 ¦ ¦ ¦210 ¦ 6700,00¦ 6700,00¦ 6597,61¦ 98,5¦98,5 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦040 ¦0801 ¦ ¦ ¦220 ¦ 3563,00¦ 3524,10¦ 3385,41¦ 95,0¦96,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦040 ¦0801 ¦ ¦ ¦290 ¦ 51,35¦ 71,35¦ 71,35¦ 138,9¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦040 ¦0801 ¦ ¦ ¦310 ¦ 150,00¦ 138,40¦ 138,40¦ 92,3¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦040 ¦0801 ¦ ¦ ¦340 ¦ 56,00¦ 52,40¦ 52,40¦ 93,6¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 6700,00¦ 6700,00¦ 6597,61¦ 98,5¦98,5 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 3563,00¦ 3524,10¦ 3385,41¦ 95,0¦96,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 51,35¦ 71,35¦ 71,35¦ 138,9¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 150,00¦ 138,40¦ 138,40¦ 92,3¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 56,00¦ 52,40¦ 52,40¦ 93,6¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: êðàåâîå ¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 15675,60¦ 15644,50¦ 15637,50¦ 99,8¦100,0 ¦
¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû "Ïðèìîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ïóáëè÷íàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåêà èì. À.Ì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãîðüêîãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êðàåâîå ãîñóäàðñòâåííîå ¦041 ¦0000 ¦0000000 ¦000 ¦000 ¦ 15675,60¦ 15644,50¦ 15637,50¦ 99,8¦100,0 ¦
¦ó÷ðåæäåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìîðñêàÿ ãîñóäàðñòâåííàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóáëè÷íàÿ áèáëèîòåêà èì. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦À.Ì. Ãîðüêîãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦041 ¦0800 ¦0000000 ¦000 ¦000 ¦ 15675,60¦ 15644,50¦ 15637,50¦ 99,8¦100,0 ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦041 ¦0800 ¦ ¦ ¦210 ¦ 13027,00¦ 13027,00¦ 13020,00¦ 99,9¦99,9 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦041 ¦0800 ¦ ¦ ¦220 ¦ 1597,00¦ 1535,60¦ 1535,60¦ 96,2¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦041 ¦0800 ¦ ¦ ¦290 ¦ 43,60¦ 43,60¦ 43,60¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦041 ¦0800 ¦ ¦ ¦310 ¦ 800,00¦ 843,70¦ 843,70¦ 105,5¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦041 ¦0800 ¦ ¦ ¦340 ¦ 208,00¦ 194,60¦ 194,60¦ 93,6¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êóëüòóðà ¦041 ¦0801 ¦0000000 ¦000 ¦000 ¦ 15675,60¦ 15644,50¦ 15637,50¦ 99,8¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áèáëèîòåêè ¦041 ¦0801 ¦4420000 ¦000 ¦000 ¦ 15675,60¦ 15644,50¦ 15637,50¦ 99,8¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦041 ¦0801 ¦4420000 ¦327 ¦000 ¦ 15675,60¦ 15644,50¦ 15637,50¦ 99,8¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦041 ¦0801 ¦ ¦ ¦210 ¦ 13027,00¦ 13027,00¦ 13020,00¦ 99,9¦99,9 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦041 ¦0801 ¦ ¦ ¦220 ¦ 1597,00¦ 1535,60¦ 1535,60¦ 96,2¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦041 ¦0801 ¦ ¦ ¦290 ¦ 43,60¦ 43,60¦ 43,60¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦041 ¦0801 ¦ ¦ ¦310 ¦ 800,00¦ 843,70¦ 843,70¦ 105,5¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦041 ¦0801 ¦ ¦ ¦340 ¦ 208,00¦ 194,60¦ 194,60¦ 93,6¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 13027,00¦ 13027,00¦ 13020,00¦ 99,9¦99,9 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 1597,00¦ 1535,60¦ 1535,60¦ 96,2¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 43,60¦ 43,60¦ 43,60¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 800,00¦ 843,70¦ 843,70¦ 105,5¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 208,00¦ 194,60¦ 194,60¦ 93,6¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 7275,90¦ 7228,10¦ 7117,11¦ 97,8¦98,5 ¦
¦ó÷ðåæäåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìîðñêàÿ êðàåâàÿ äåòñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦042 ¦0000 ¦0000000 ¦000 ¦000 ¦ 7275,90¦ 7228,10¦ 7117,11¦ 97,8¦98,5 ¦
¦êóëüòóðû "Ïðèìîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâàÿ äåòñêàÿ áèáëèîòåêà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦042 ¦0800 ¦0000000 ¦000 ¦000 ¦ 7275,90¦ 7228,10¦ 7117,11¦ 97,8¦98,5 ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦042 ¦0800 ¦ ¦ ¦210 ¦ 5596,00¦ 5596,00¦ 5529,90¦ 98,8¦98,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦042 ¦0800 ¦ ¦ ¦220 ¦ 730,00¦ 698,70¦ 653,81¦ 89,6¦93,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦042 ¦0800 ¦ ¦ ¦290 ¦ 3,90¦ 3,90¦ 3,90¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦042 ¦0800 ¦ ¦ ¦310 ¦ 820,00¦ 820,00¦ 820,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦042 ¦0800 ¦ ¦ ¦340 ¦ 126,00¦ 109,50¦ 109,50¦ 86,9¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êóëüòóðà ¦042 ¦0801 ¦0000000 ¦000 ¦000 ¦ 7275,90¦ 7228,10¦ 7117,11¦ 97,8¦98,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áèáëèîòåêè ¦042 ¦0801 ¦4420000 ¦000 ¦000 ¦ 7275,90¦ 7228,10¦ 7117,11¦ 97,8¦98,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦042 ¦0801 ¦4420000 ¦327 ¦000 ¦ 7275,90¦ 7228,10¦ 7117,11¦ 97,8¦98,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦042 ¦0801 ¦ ¦ ¦210 ¦ 5596,00¦ 5596,00¦ 5529,90¦ 98,8¦98,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦042 ¦0801 ¦ ¦ ¦220 ¦ 730,00¦ 698,70¦ 653,81¦ 89,6¦93,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦042 ¦0801 ¦ ¦ ¦290 ¦ 3,90¦ 3,90¦ 3,90¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦042 ¦0801 ¦ ¦ ¦310 ¦ 820,00¦ 820,00¦ 820,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦042 ¦0801 ¦ ¦ ¦340 ¦ 126,00¦ 109,50¦ 109,50¦ 86,9¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 5596,00¦ 5 596,00¦ 5529,90¦ 98,8¦98,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 730,00¦ 698,70¦ 653,81¦ 89,6¦93,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 3,90¦ 3,90¦ 3,90¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 820,00¦ 820,00¦ 820,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 126,00¦ 109,50¦ 109,50¦ 86,9¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 2592,60¦ 2592,60¦ 2592,60¦ 100,0¦100,0 ¦
¦ó÷ðåæäåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìîðñêàÿ êðàåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áèáëèîòåêà äëÿ ñëåïûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦043 ¦0000 ¦0000000 ¦000 ¦000 ¦ 2592,60¦ 2592,60¦ 2592,60¦ 100,0¦100,0 ¦
¦êóëüòóðû "Ïðèìîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâàÿ áèáëèîòåêà äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëåïûõ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦043 ¦0800 ¦0000000 ¦000 ¦000 ¦ 2592,60¦ 2592,60¦ 2592,60¦ 100,0¦100,0 ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦043 ¦0800 ¦ ¦ ¦210 ¦ 1969,00¦ 1969,00¦ 1969,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦043 ¦0800 ¦ ¦ ¦220 ¦ 332,00¦ 332,00¦ 332,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦043 ¦0800 ¦ ¦ ¦290 ¦ 30,60¦ 30,60¦ 30,60¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦043 ¦0800 ¦ ¦ ¦310 ¦ 241,00¦ 241,00¦ 241,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦043 ¦0800 ¦ ¦ ¦340 ¦ 20,00¦ 20,00¦ 20,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êóëüòóðà ¦043 ¦0801 ¦0000000 ¦000 ¦000 ¦ 2592,60¦ 2592,60¦ 2592,60¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áèáëèîòåêè ¦043 ¦0801 ¦4420000 ¦000 ¦000 ¦ 2592,60¦ 2592,60¦ 2592,60¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦043 ¦0801 ¦4420000 ¦327 ¦000 ¦ 2592,60¦ 2592,60¦ 2592,60¦ 100,0¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦043 ¦0801 ¦ ¦ ¦210 ¦ 1969,00¦ 1969,00¦ 1 969,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦043 ¦0801 ¦ ¦ ¦220 ¦ 332,00¦ 332,00¦ 332,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦043 ¦0801 ¦ ¦ ¦290 ¦ 30,60¦ 30,60¦ 30,60¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦043 ¦0801 ¦ ¦ ¦310 ¦ 241,00¦ 241,00¦ 241,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦043 ¦0801 ¦ ¦ ¦340 ¦ 20,00¦ 20,00¦ 20,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 1969,00¦ 1969,00¦ 1969,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 332,00¦ 332,00¦ 332,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 30,60¦ 30,60¦ 30,60¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 241,00¦ 241,00¦ 241,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 20,00¦ 20,00¦ 20,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 39344,00¦ 39133,00¦ 39133,00¦ 99,5¦100,0 ¦
¦ó÷ðåæäåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìîðñêèé àêàäåìè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé äðàìàòè÷åñêèé òåàò𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåíè Ì. Ãîðüêîãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦044 ¦0000 ¦0000000 ¦000 ¦000 ¦ 39344,00¦ 39133,00¦ 39133,00¦ 99,5¦100,0 ¦
¦êóëüòóðû "Ïðèìîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêàäåìè÷åñêèé êðàåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðàìàòè÷åñêèé òåàòð èìåíè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ì. Ãîðüêîãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦044 ¦0800 ¦0000000 ¦000 ¦000 ¦ 39344,00¦ 39133,00¦ 39133,00¦ 99,5¦100,0 ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦044 ¦0800 ¦ ¦ ¦210 ¦ 29037,00¦ 29037,00¦ 29037,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦044 ¦0800 ¦ ¦ ¦220 ¦ 9791,00¦ 9641,00¦ 9641,00¦ 98,5¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦044 ¦0800 ¦ ¦ ¦310 ¦ 150,00¦ 126,60¦ 126,60¦ 84,4¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦044 ¦0800 ¦ ¦ ¦340 ¦ 366,00¦ 328,40¦ 328,40¦ 89,7¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êóëüòóðà ¦044 ¦0801 ¦0000000 ¦000 ¦000 ¦ 39344,00¦ 39133,00¦ 39133,00¦ 99,5¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦044 ¦0801 ¦4430000 ¦000 ¦000 ¦ 39344,00¦ 39133,00¦ 39133,00¦ 99,5¦100,0 ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦044 ¦0801 ¦4430000 ¦327 ¦000 ¦ 39344,00¦ 39133,00¦ 39133,00¦ 99,5¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦044 ¦0801 ¦ ¦ ¦210 ¦ 29037,00¦ 29037,00¦ 29037,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦044 ¦0801 ¦ ¦ ¦220 ¦ 9791,00¦ 9641,00¦ 9641,00¦ 98,5¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦044 ¦0801 ¦ ¦ ¦310 ¦ 150,00¦ 126,60¦ 126,60¦ 84,4¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦044 ¦0801 ¦ ¦ ¦340 ¦ 366,00¦ 328,40¦ 328,40¦ 89,7¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 29037,00¦ 29037,00¦ 29037,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 9791,00¦ 9641,00¦ 9641,00¦ 98,5¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 150,00¦ 126,60¦ 126,60¦ 84,4¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 366,00¦ 328,40¦ 328,40¦ 89,7¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 13041,40¦ 12887,00¦ 12574,62¦ 96,4¦97,6 ¦
¦ó÷ðåæäåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìîðñêèé êðàåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðàìàòè÷åñêèé òåàòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦045 ¦0000 ¦0000000 ¦000 ¦000 ¦ 13041,40¦ 12887,00¦ 12574,62¦ 96,4¦97,6 ¦
¦êóëüòóðû "Ïðèìîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé äðàìàòè÷åñêèé òåàò𦠦 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦045 ¦0800 ¦0000000 ¦000 ¦000 ¦ 13041,40¦ 12887,00¦ 12574,62¦ 96,4¦97,6 ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦045 ¦0800 ¦ ¦ ¦210 ¦ 10263,00¦ 10263,00¦ 10263,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦045 ¦0800 ¦ ¦ ¦220 ¦ 2061,00¦ 1974,20¦ 1661,82¦ 80,6¦84,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦045 ¦0800 ¦ ¦ ¦290 ¦ 72,40¦ 72,40¦ 72,40¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦045 ¦0800 ¦ ¦ ¦310 ¦ 305,00¦ 258,10¦ 258,10¦ 84,6¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦045 ¦0800 ¦ ¦ ¦340 ¦ 340,00¦ 319,30¦ 319,30¦ 93,9¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êóëüòóðà ¦045 ¦0801 ¦0000000 ¦000 ¦000 ¦ 13041,40¦ 12887,00¦ 12574,62¦ 96,4¦97,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦045 ¦0801 ¦4430000 ¦000 ¦000 ¦ 13041,40¦ 12887,00¦ 12574,62¦ 96,4¦97,6 ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦045 ¦0801 ¦4430000 ¦327 ¦000 ¦ 13 041,40¦ 12887,00¦ 12574,62¦ 96,4¦97,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦045 ¦0801 ¦ ¦ ¦210 ¦ 10263,00¦ 10263,00¦ 10 263,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦045 ¦0801 ¦ ¦ ¦220 ¦ 2061,00¦ 1974,20¦ 1661,82¦ 80,6¦84,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦045 ¦0801 ¦ ¦ ¦290 ¦ 72,40¦ 72,40¦ 72,40¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦045 ¦0801 ¦ ¦ ¦310 ¦ 305,00¦ 258,10¦ 258,10¦ 84,6¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦045 ¦0801 ¦ ¦ ¦340 ¦ 340,00¦ 319,30¦ 319,30¦ 93,9¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 10263,00¦ 10263,00¦ 10263,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 2061,00¦ 1974,20¦ 1661,82¦ 80,6¦84,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 72,40¦ 72,40¦ 72,40¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 305,00¦ 258,10¦ 258,10¦ 84,6¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 340,00¦ 319,30¦ 319,30¦ 93,9¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 10980,84¦ 10887,24¦ 10822,83¦ 98,6¦99,4 ¦
¦ó÷ðåæäåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìîðñêèé êðàåâîé òåàòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóêîë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦046 ¦0000 ¦0000000 ¦000 ¦000 ¦ 10980,84¦ 10887,24¦ 10822,83¦ 98,6¦99,4 ¦
¦êóëüòóðû "Ïðèìîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé òåàòð êóêîë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦046 ¦0800 ¦0000000 ¦000 ¦000 ¦ 10980,84¦ 10887,24¦ 10822,83¦ 98,6¦99,4 ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦046 ¦0800 ¦ ¦ ¦210 ¦ 8344,00¦ 8344,00¦ 8344,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦046 ¦0800 ¦ ¦ ¦220 ¦ 2225,24¦ 2075,74¦ 2011,33¦ 90,4¦96,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦046 ¦0800 ¦ ¦ ¦290 ¦ 6,60¦ 6,60¦ 6,60¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦046 ¦0800 ¦ ¦ ¦310 ¦ 200,00¦ 216,50¦ 216,50¦ 108,3¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦046 ¦0800 ¦ ¦ ¦340 ¦ 205,00¦ 244,40¦ 244,40¦ 119,2¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êóëüòóðà ¦046 ¦0801 ¦0000000 ¦000 ¦000 ¦ 10980,84¦ 10887,24¦ 10822,83¦ 98,6¦99,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦046 ¦0801 ¦4430000 ¦000 ¦000 ¦ 10980,84¦ 10887,24¦ 10822,83¦ 98,6¦99,4 ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦046 ¦0801 ¦4430000 ¦327 ¦000 ¦ 10980,84¦ 10887,24¦ 10822,83¦ 98,6¦99,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦046 ¦0801 ¦ ¦ ¦210 ¦ 8344,00¦ 8344,00¦ 8344,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦046 ¦0801 ¦ ¦ ¦220 ¦ 2225,24¦ 2075,74¦ 2011,33¦ 90,4¦96,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦046 ¦0801 ¦ ¦ ¦290 ¦ 6,60¦ 6,60¦ 6,60¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦046 ¦0801 ¦ ¦ ¦310 ¦ 200,00¦ 216,50¦ 216,50¦ 108,3¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦046 ¦0801 ¦ ¦ ¦340 ¦ 205,00¦ 244,40¦ 244,40¦ 119,2¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 8344,00¦ 8344,00¦ 8344,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 2225,24¦ 2075,74¦ 2011,33¦ 90,4¦96,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 6,60¦ 6,60¦ 6,60¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 200,00¦ 216,50¦ 216,50¦ 108,3¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 205,00¦ 244,40¦ 244,40¦ 119,2¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 28991,80¦ 26844,90¦ 26844,90¦ 92,6¦100,0 ¦
¦ó÷ðåæäåíèå êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìîðñêàÿ êðàåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëàðìîíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦047 ¦0000 ¦0000000 ¦000 ¦000 ¦ 28991,80¦ 26 844,90¦ 26 844,90¦ 92,6¦100,0 ¦
¦êóëüòóðû "Ïðèìîðñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâàÿ ôèëàðìîíèÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦047 ¦0800 ¦0000000 ¦000 ¦000 ¦ 28991,80¦ 26 844,90¦ 26 844,90¦ 92,6¦100,0 ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦047 ¦0800 ¦ ¦ ¦210 ¦ 22331,00¦ 22331,00¦ 22331,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦047 ¦0800 ¦ ¦ ¦220 ¦ 6194,00¦ 4073,70¦ 4073,70¦ 65,8¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦047 ¦0800 ¦ ¦ ¦290 ¦ 93,80¦ 93,80¦ 93,80¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦047 ¦0800 ¦ ¦ ¦310 ¦ 110,00¦ 103,40¦ 103,40¦ 94,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦047 ¦0800 ¦ ¦ ¦340 ¦ 263,00¦ 243,00¦ 243,00¦ 92,4¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êóëüòóðà ¦047 ¦0801 ¦0000000 ¦000 ¦000 ¦ 28991,80¦ 26844,90¦ 26844,90¦ 92,6¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è¦047 ¦0801 ¦4430000 ¦000 ¦000 ¦ 28991,80¦ 26844,90¦ 26844,90¦ 92,6¦100,0 ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦047 ¦0801 ¦4430000 ¦327 ¦000 ¦ 28991,80¦ 26844,90¦ 26844,90¦ 92,6¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦047 ¦0801 ¦ ¦ ¦210 ¦ 22331,00¦ 22331,00¦ 22331,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦047 ¦0801 ¦ ¦ ¦220 ¦ 6194,00¦ 4073,70¦ 4073,70¦ 65,8¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦047 ¦0801 ¦ ¦ ¦290 ¦ 93,80¦ 93,80¦ 93,80¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦047 ¦0801 ¦ ¦ ¦310 ¦ 110,00¦ 103,40¦ 103,40¦ 94,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦047 ¦0801 ¦ ¦ ¦340 ¦ 263,00¦ 243,00¦ 243,00¦ 92,4¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 22331,00¦ 22331,00¦ 22331,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 6194,00¦ 4073,70¦ 4073,70¦ 65,8¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 93,80¦ 93,80¦ 93,80¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 110,00¦ 103,40¦ 103,40¦ 94,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 263,00¦ 243,00¦ 243,00¦ 92,4¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 6516,00¦ 6417,00¦ 6359,20¦ 97,6¦99,1 ¦
¦êðàåâîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìîðñêèé êðàåâîé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîé êóëüòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå êðàåâîå ¦048 ¦0000 ¦0000000 ¦000 ¦000 ¦ 6516,00¦ 6417,00¦ 6359,20¦ 97,6¦99,1 ¦
¦ó÷ðåæäåíèå "Ïðèìîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé öåíòð íàðîäíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦048 ¦0800 ¦0000000 ¦000 ¦000 ¦ 6516,00¦ 6417,00¦ 6359,20¦ 97,6¦99,1 ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦048 ¦0800 ¦ ¦ ¦210 ¦ 3526,00¦ 3526,00¦ 3483,20¦ 98,8¦98,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦048 ¦0800 ¦ ¦ ¦220 ¦ 2975,00¦ 2876,00¦ 2861,00¦ 96,2¦99,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦048 ¦0800 ¦ ¦ ¦340 ¦ 15,00¦ 15,00¦ 15,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êóëüòóðà ¦048 ¦0801 ¦0000000 ¦000 ¦000 ¦ 6516,00¦ 6417,00¦ 6359,20¦ 97,6¦99,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äâîðöû è äîìà êóëüòóðû, ¦048 ¦0801 ¦4400000 ¦000 ¦000 ¦ 6516,00¦ 6417,00¦ 6359,20¦ 97,6¦99,1 ¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦048 ¦0801 ¦4400000 ¦327 ¦000 ¦ 6516,00¦ 6417,00¦ 6359,20¦ 97,6¦99,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦048 ¦0801 ¦ ¦ ¦210 ¦ 3526,00¦ 3526,00¦ 3483,20¦ 98,8¦98,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦048 ¦0801 ¦ ¦ ¦220 ¦ 2975,00¦ 2876,00¦ 2861,00¦ 96,2¦99,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦048 ¦0801 ¦ ¦ ¦340 ¦ 15,00¦ 15,00¦ 15,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 3526,00¦ 3526,00¦ 3483,20¦ 98,8¦98,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 2975,00¦ 2876,00¦ 2861,00¦ 96,2¦99,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 15,00¦ 15,00¦ 15,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: êðàåâîå ¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 87128,00¦ 87128,00¦ 87128,00¦ 100,0¦100,0 ¦
¦ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îáùåñòâåííîå òåëåâèäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êðàåâîå ãîñóäàðñòâåííîå ¦049 ¦0000 ¦0000000 ¦000 ¦000 ¦ 87128,00¦ 87128,00¦ 87128,00¦ 100,0¦100,0 ¦
¦ó÷ðåæäåíèå "Îáùåñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåâèäåíèå Ïðèìîðüÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦049 ¦0800 ¦0000000 ¦000 ¦000 ¦ 87128,00¦ 87128,00¦ 87128,00¦ 100,0¦100,0 ¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦049 ¦0800 ¦ ¦ ¦210 ¦ 16317,00¦ 15362,00¦ 15362,00¦ 94,1¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦049 ¦0800 ¦ ¦ ¦220 ¦ 58053,00¦ 57688,00¦ 57688,00¦ 99,4¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦049 ¦0800 ¦ ¦ ¦290 ¦ 934,00¦ 734,00¦ 734,00¦ 78,6¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦049 ¦0800 ¦ ¦ ¦310 ¦ 10490,00¦ 11170,00¦ 11170,00¦ 106,5¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦049 ¦0800 ¦ ¦ ¦320 ¦ 0,00¦ 840,00¦ 840,00¦ 0,0¦100,0 ¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦049 ¦0800 ¦ ¦ ¦340 ¦ 1334,00¦ 1334,00¦ 1334,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦049 ¦0803 ¦0000000 ¦000 ¦000 ¦ 87128,00¦ 87128,00¦ 87128,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Òåëåðàäèîêîìïàíèè ¦049 ¦0803 ¦4530000 ¦000 ¦000 ¦ 87128,00¦ 87128,00¦ 87128,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦049 ¦0803 ¦4530000 ¦327 ¦000 ¦ 87128,00¦ 87128,00¦ 87128,00¦ 100,0¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦049 ¦0803 ¦ ¦ ¦210 ¦ 16317,00¦ 15362,00¦ 15362,00¦ 94,1¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦049 ¦0803 ¦ ¦ ¦220 ¦ 58053,00¦ 57688,00¦ 57688,00¦ 99,4¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦049 ¦0803 ¦ ¦ ¦290 ¦ 934,00¦ 734,00¦ 734,00¦ 78,6¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦049 ¦0803 ¦ ¦ ¦310 ¦ 10490,00¦ 11170,00¦ 11170,00¦ 106,5¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦049 ¦0803 ¦ ¦ ¦320 ¦ 0,00¦ 840,00¦ 840,00¦ 0,0¦100,0 ¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦049 ¦0803 ¦ ¦ ¦340 ¦ 1334,00¦ 1334,00¦ 1334,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 16317,00¦ 15362,00¦ 15362,00¦ 94,1¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 58053,00¦ 57688,00¦ 57688,00¦ 99,4¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 934,00¦ 734,00¦ 734,00¦ 78,6¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 10490,00¦ 11170,00¦ 11170,00¦ 106,5¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦320 ¦ 0,00¦ 840,00¦ 840,00¦ 0,0¦100,0 ¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 1334,00¦ 1334,00¦ 1334,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 71082,00¦ 70963,00¦ 69297,89¦ 97,5¦97,7 ¦
¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìîðñêàÿ êðàåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíè÷åñêàÿ áîëüíèöà N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦050 ¦0000 ¦0000000 ¦000 ¦000 ¦ 71082,00¦ 70963,00¦ 69297,89¦ 97,5¦97,7 ¦
¦çäðàâîîõðàíåíèÿ "Ïðèìîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâàÿ êëèíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöà N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦050 ¦0900 ¦0000000 ¦000 ¦000 ¦ 71082,00¦ 70963,00¦ 69297,89¦ 97,5¦97,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦050 ¦0900 ¦ ¦ ¦210 ¦ 33899,00¦ 34467,00¦ 33899,84¦ 100,0¦98,4 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦050 ¦0900 ¦ ¦ ¦220 ¦ 29197,00¦ 27530,00¦ 26432,30¦ 90,5¦96,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦050 ¦0900 ¦ ¦ ¦290 ¦ 700,00¦ 1630,00¦ 1630,00¦ 232,9¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦050 ¦0900 ¦ ¦ ¦310 ¦ 840,00¦ 840,00¦ 839,75¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦050 ¦0900 ¦ ¦ ¦340 ¦ 6446,00¦ 6496,00¦ 6496,00¦ 100,8¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå ¦050 ¦0901 ¦0000000 ¦000 ¦000 ¦ 70382,00¦ 70263,00¦ 68597,89¦ 97,5¦97,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áîëüíèöû, êëèíèêè, ¦050 ¦0901 ¦4700000 ¦000 ¦000 ¦ 70382,00¦ 70263,00¦ 68597,89¦ 97,5¦97,6 ¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦050 ¦0901 ¦4700000 ¦327 ¦000 ¦ 70382,00¦ 70263,00¦ 68597,89¦ 97,5¦97,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦050 ¦0901 ¦ ¦ ¦210 ¦ 33899,00¦ 34467,00¦ 33899,84¦ 100,0¦98,4 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦050 ¦0901 ¦ ¦ ¦220 ¦ 29197,00¦ 27530,00¦ 26432,30¦ 90,5¦96,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦050 ¦0901 ¦ ¦ ¦290 ¦ 0,00¦ 930,00¦ 930,00¦ 0,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦050 ¦0901 ¦ ¦ ¦310 ¦ 840,00¦ 840,00¦ 839,75¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦050 ¦0901 ¦ ¦ ¦340 ¦ 6446,00¦ 6496,00¦ 6496,00¦ 100,8¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦050 ¦0904 ¦0000000 ¦000 ¦000 ¦ 700,00¦ 700,00¦ 700,00¦ 100,0¦100,0 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦050 ¦0904 ¦4850000 ¦000 ¦000 ¦ 700,00¦ 700,00¦ 700,00¦ 100,0¦100,0 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦050 ¦0904 ¦4850000 ¦455 ¦000 ¦ 700,00¦ 700,00¦ 700,00¦ 100,0¦100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦050 ¦0904 ¦ ¦ ¦290 ¦ 700,00¦ 700,00¦ 700,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 33899,00¦ 34467,00¦ 33899,84¦ 100,0¦98,4 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 29197,00¦ 27530,00¦ 26432,30¦ 90,5¦96,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 700,00¦ 1630,00¦ 1630,00¦ 232,9¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 840,00¦ 840,00¦ 839,75¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 6446,00¦ 6496,00¦ 6496,00¦ 100,8¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 46768,00¦ 46554,00¦ 46298,74¦ 99,0¦99,5 ¦
¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êðàåâàÿ êëèíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöà N 2" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦051 ¦0000 ¦0000000 ¦000 ¦000 ¦ 46768,00¦ 46554,00¦ 46298,74¦ 99,0¦99,5 ¦
¦çäðàâîîõðàíåíèÿ "Êðàåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíè÷åñêàÿ áîëüíèöà N 2" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦051 ¦0900 ¦0000000 ¦000 ¦000 ¦ 46768,00¦ 46554,00¦ 46298,74¦ 99,0¦99,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦051 ¦0900 ¦ ¦ ¦210 ¦ 23180,00¦ 23306,00¦ 23306,00¦ 100,5¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦051 ¦0900 ¦ ¦ ¦220 ¦ 16615,00¦ 16275,00¦ 16019,74¦ 96,4¦98,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦051 ¦0900 ¦ ¦ ¦260 ¦ 370,00¦ 370,00¦ 370,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦051 ¦0900 ¦ ¦ ¦290 ¦ 683,00¦ 683,00¦ 683,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦051 ¦0900 ¦ ¦ ¦340 ¦ 5920,00¦ 5920,00¦ 5920,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå ¦051 ¦0901 ¦0000000 ¦000 ¦000 ¦ 46768,00¦ 46554,00¦ 46298,74¦ 99,0¦99,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áîëüíèöû, êëèíèêè, ¦051 ¦0901 ¦4700000 ¦000 ¦000 ¦ 46768,00¦ 46554,00¦ 46298,74¦ 99,0¦99,5 ¦
¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦051 ¦0901 ¦4700000 ¦327 ¦000 ¦ 46768,00¦ 46554,00¦ 46298,74¦ 99,0¦99,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦051 ¦0901 ¦ ¦ ¦210 ¦ 23180,00¦ 23306,00¦ 23306,00¦ 100,5¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦051 ¦0901 ¦ ¦ ¦220 ¦ 16615,00¦ 16275,00¦ 16019,74¦ 96,4¦98,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦051 ¦0901 ¦ ¦ ¦260 ¦ 370,00¦ 370,00¦ 370,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦051 ¦0901 ¦ ¦ ¦290 ¦ 683,00¦ 683,00¦ 683,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦051 ¦0901 ¦ ¦ ¦340 ¦ 5920,00¦ 5920,00¦ 5920,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 23180,00¦ 23306,00¦ 23306,00¦ 100,5¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 16615,00¦ 16275,00¦ 16019,74¦ 96,4¦98,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 370,00¦ 370,00¦ 370,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 683,00¦ 683,00¦ 683,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 5920,00¦ 5920,00¦ 5920,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 105645,10¦ 106585,10¦ 105573,70¦ 99,9¦99,1 ¦
¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìîðñêàÿ êðàåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõèàòðè÷åñêàÿ áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦052 ¦0000 ¦0000000 ¦000 ¦000 ¦ 105645,10¦ 106585,10¦ 105573,70¦ 99,9¦99,1 ¦
¦çäðàâîîõðàíåíèÿ "Ïðèìîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâàÿ ïñèõèàòðè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöà N 1" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦052 ¦0900 ¦0000000 ¦000 ¦000 ¦ 105645,10¦ 106585,10¦ 105573,70¦ 99,9¦99,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦052 ¦0900 ¦ ¦ ¦210 ¦ 76323,00¦ 77591,00¦ 76922,80¦ 100,8¦99,1 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦052 ¦0900 ¦ ¦ ¦220 ¦ 12738,00¦ 11443,00¦ 11111,07¦ 87,2¦97,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦052 ¦0900 ¦ ¦ ¦260 ¦ 100,00¦ 34,00¦ 33,37¦ 33,4¦98,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦052 ¦0900 ¦ ¦ ¦290 ¦ 790,10¦ 1505,10¦ 1505,10¦ 190,5¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦052 ¦0900 ¦ ¦ ¦310 ¦ 40,00¦ 40,00¦ 40,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦052 ¦0900 ¦ ¦ ¦340 ¦ 15654,00¦ 15972,00¦ 15961,36¦ 102,0¦99,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå ¦052 ¦0901 ¦0000000 ¦000 ¦000 ¦ 105645,10¦ 106585,10¦ 105573,70¦ 99,9¦99,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áîëüíèöû, êëèíèêè, ¦052 ¦0901 ¦4700000 ¦000 ¦000 ¦ 105645,10¦ 106585,10¦ 105573,70¦ 99,9¦99,1 ¦
¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦052 ¦0901 ¦4700000 ¦327 ¦000 ¦ 105645,10¦ 106585,10¦ 105573,70¦ 99,9¦99,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦052 ¦0901 ¦ ¦ ¦210 ¦ 76323,00¦ 77591,00¦ 76922,80¦ 100,8¦99,1 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦052 ¦0901 ¦ ¦ ¦220 ¦ 12738,00¦ 11443,00¦ 11111,07¦ 87,2¦97,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦052 ¦0901 ¦ ¦ ¦260 ¦ 100,00¦ 34,00¦ 33,37¦ 33,4¦98,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦052 ¦0901 ¦ ¦ ¦290 ¦ 790,10¦ 1505,10¦ 1505,10¦ 190,5¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦052 ¦0901 ¦ ¦ ¦310 ¦ 40,00¦ 40,00¦ 40,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦052 ¦0901 ¦ ¦ ¦340 ¦ 15654,00¦ 15972,00¦ 15961,36¦ 102,0¦99,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 76323,00¦ 77591,00¦ 76 922,80¦ 100,8¦99,1 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 12738,00¦ 11443,00¦ 11111,07¦ 87,2¦97,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 100,00¦ 34,00¦ 33,37¦ 33,4¦98,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 790,10¦ 1505,10¦ 1505,10¦ 190,5¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 40,00¦ 40,00¦ 40,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 15654,00¦ 15972,00¦ 15961,36¦ 102,0¦99,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 66454,84¦ 69609,84¦ 68887,81¦ 103,7¦99,0 ¦
¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìîðñêàÿ êðàåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõèàòðè÷åñêàÿ áîëüíèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 2" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦053 ¦0000 ¦0000000 ¦000 ¦000 ¦ 66454,84¦ 69609,84¦ 68887,81¦ 103,7¦99,0 ¦
¦çäðàâîîõðàíåíèÿ "Ïðèìîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâàÿ ïñèõèàòðè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöà N 2" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦053 ¦0900 ¦0000000 ¦000 ¦000 ¦ 66454,84¦ 69609,84¦ 68887,81¦ 103,7¦99,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦053 ¦0900 ¦ ¦ ¦210 ¦ 43408,00¦ 46563,00¦ 46558,00¦ 107,3¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦053 ¦0900 ¦ ¦ ¦220 ¦ 8792,00¦ 8792,00¦ 8074,97¦ 91,8¦91,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦053 ¦0900 ¦ ¦ ¦290 ¦ 2114,84¦ 2114,84¦ 2114,84¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦053 ¦0900 ¦ ¦ ¦310 ¦ 50,00¦ 50,00¦ 50,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦053 ¦0900 ¦ ¦ ¦340 ¦ 12090,00¦ 12090,00¦ 12090,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå ¦053 ¦0901 ¦0000000 ¦000 ¦000 ¦ 66454,84¦ 69609,84¦ 68887,81¦ 103,7¦99,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áîëüíèöû, êëèíèêè, ¦053 ¦0901 ¦4700000 ¦000 ¦000 ¦ 66454,84¦ 69609,84¦ 68887,81¦ 103,7¦99,0 ¦
¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦053 ¦0901 ¦4700000 ¦327 ¦000 ¦ 66454,84¦ 69609,84¦ 68887,81¦ 103,7¦99,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦053 ¦0901 ¦ ¦ ¦210 ¦ 43408,00¦ 46563,00¦ 46558,00¦ 107,3¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦053 ¦0901 ¦ ¦ ¦220 ¦ 8792,00¦ 8792,00¦ 8074,97¦ 91,8¦91,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦053 ¦0901 ¦ ¦ ¦290 ¦ 2114,84¦ 2114,84¦ 2114,84¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦053 ¦0901 ¦ ¦ ¦310 ¦ 50,00¦ 50,00¦ 50,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦053 ¦0901 ¦ ¦ ¦340 ¦ 12090,00¦ 12090,00¦ 12090,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 43408,00¦ 46563,00¦ 46 558,00¦ 107,3¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 8792,00¦ 8792,00¦ 8074,97¦ 91,8¦91,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 2114,84¦ 2114,84¦ 2114,84¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 50,00¦ 50,00¦ 50,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 12090,00¦ 12090,00¦ 12090,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 84124,00¦ 82924,00¦ 82201,06¦ 97,7¦99,1 ¦
¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ãîñïèòàëü äëÿ âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîéí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦054 ¦0000 ¦0000000 ¦000 ¦000 ¦ 84124,00¦ 82924,00¦ 82201,06¦ 97,7¦99,1 ¦
¦çäðàâîîõðàíåíèÿ "Ãîñïèòàëü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ âåòåðàíîâ âîéí" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦054 ¦0900 ¦0000000 ¦000 ¦000 ¦ 84124,00¦ 82924,00¦ 82201,06¦ 97,7¦99,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦054 ¦0900 ¦ ¦ ¦210 ¦ 58485,00¦ 58485,00¦ 58167,61¦ 99,5¦99,5 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦054 ¦0900 ¦ ¦ ¦220 ¦ 11146,00¦ 8522,00¦ 8116,45¦ 72,8¦95,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦054 ¦0900 ¦ ¦ ¦290 ¦ 0,00¦ 1424,00¦ 1424,00¦ 0,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦054 ¦0900 ¦ ¦ ¦310 ¦ 780,00¦ 780,00¦ 780,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦054 ¦0900 ¦ ¦ ¦340 ¦ 13713,00¦ 13713,00¦ 13713,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå ¦054 ¦0901 ¦0000000 ¦000 ¦000 ¦ 84124,00¦ 82924,00¦ 82201,06¦ 97,7¦99,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áîëüíèöû, êëèíèêè, ¦054 ¦0901 ¦4700000 ¦000 ¦000 ¦ 84124,00¦ 82924,00¦ 82201,06¦ 97,7¦99,1 ¦
¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦054 ¦0901 ¦4700000 ¦327 ¦000 ¦ 84124,00¦ 82924,00¦ 82201,06¦ 97,7¦99,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦054 ¦0901 ¦ ¦ ¦210 ¦ 58485,00¦ 58485,00¦ 58167,61¦ 99,5¦99,5 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦054 ¦0901 ¦ ¦ ¦220 ¦ 11146,00¦ 8522,00¦ 8116,45¦ 72,8¦95,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦054 ¦0901 ¦ ¦ ¦290 ¦ 0,00¦ 1424,00¦ 1424,00¦ 0,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦054 ¦0901 ¦ ¦ ¦310 ¦ 780,00¦ 780,00¦ 780,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦054 ¦0901 ¦ ¦ ¦340 ¦ 13713,00¦ 13713,00¦ 13713,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 58485,00¦ 58485,00¦ 58167,61¦ 99,5¦99,5 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 11146,00¦ 8522,00¦ 8116,45¦ 72,8¦95,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 0,00¦ 1424,00¦ 1424,00¦ 0,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 780,00¦ 780,00¦ 780,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 13713,00¦ 13713,00¦ 13713,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 66487,89¦ 66806,89¦ 66501,17¦ 100,0¦99,5 ¦
¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìîðñêàÿ äåòñêàÿ êðàåâàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíè÷åñêàÿ òóáåðêóëåçíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦055 ¦0000 ¦0000000 ¦000 ¦000 ¦ 66487,89¦ 66806,89¦ 66501,17¦ 100,0¦99,5 ¦
¦çäðàâîîõðàíåíèÿ "Ïðèìîðñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêàÿ êðàåâàÿ êëèíè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóáåðêóëåçíàÿ áîëüíèöà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦055 ¦0900 ¦0000000 ¦000 ¦000 ¦ 66487,89¦ 66806,89¦ 66501,17¦ 100,0¦99,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦055 ¦0900 ¦ ¦ ¦210 ¦ 46011,00¦ 46227,00¦ 46127,00¦ 100,3¦99,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦055 ¦0900 ¦ ¦ ¦220 ¦ 6228,00¦ 6193,00¦ 5987,28¦ 96,1¦96,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦055 ¦0900 ¦ ¦ ¦290 ¦ 656,89¦ 694,89¦ 694,89¦ 105,8¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦055 ¦0900 ¦ ¦ ¦310 ¦ 64,00¦ 64,00¦ 64,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦055 ¦0900 ¦ ¦ ¦340 ¦ 13528,00¦ 13628,00¦ 13628,00¦ 100,7¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå ¦055 ¦0901 ¦0000000 ¦000 ¦000 ¦ 66487,89¦ 66806,89¦ 66501,17¦ 100,0¦99,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áîëüíèöû, êëèíèêè, ¦055 ¦0901 ¦4700000 ¦000 ¦000 ¦ 33318,79¦ 33418,79¦ 33225,02¦ 99,7¦99,4 ¦
¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦055 ¦0901 ¦4700000 ¦327 ¦000 ¦ 33318,79¦ 33418,79¦ 33225,02¦ 99,7¦99,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦055 ¦0901 ¦4730000 ¦000 ¦000 ¦ 33169,10¦ 33388,10¦ 33276,15¦ 100,3¦99,7 ¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦055 ¦0901 ¦4730000 ¦327 ¦000 ¦ 33169,10¦ 33388,10¦ 33276,15¦ 100,3¦99,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦055 ¦0901 ¦ ¦ ¦210 ¦ 46011,00¦ 46227,00¦ 46127,00¦ 100,3¦99,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦055 ¦0901 ¦ ¦ ¦220 ¦ 6228,00¦ 6193,00¦ 5987,28¦ 96,1¦96,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦055 ¦0901 ¦ ¦ ¦290 ¦ 656,89¦ 694,89¦ 694,89¦ 105,8¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦055 ¦0901 ¦ ¦ ¦310 ¦ 64,00¦ 64,00¦ 64,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦055 ¦0901 ¦ ¦ ¦340 ¦ 13528,00¦ 13628,00¦ 13628,00¦ 100,7¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 46011,00¦ 46227,00¦ 46127,00¦ 100,3¦99,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 6228,00¦ 6193,00¦ 5987,28¦ 96,1¦96,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 656,89¦ 694,89¦ 694,89¦ 105,8¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 64,00¦ 64,00¦ 64,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 13528,00¦ 13628,00¦ 13628,00¦ 100,7¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 61633,20¦ 67469,20¦ 66537,18¦ 108,0¦98,6 ¦
¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìîðñêèé êðàåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàðêîëîãè÷åñêèé äèñïàíñåð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦056 ¦0000 ¦0000000 ¦000 ¦000 ¦ 61633,20¦ 67469,20¦ 66537,18¦ 108,0¦98,6 ¦
¦çäðàâîîõðàíåíèÿ "Ïðèìîðñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé íàðêîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïàíñåð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦056 ¦0900 ¦0000000 ¦000 ¦000 ¦ 61633,20¦ 67469,20¦ 66537,18¦ 108,0¦98,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦056 ¦0900 ¦ ¦ ¦210 ¦ 47866,00¦ 52726,00¦ 52575,00¦ 109,8¦99,7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦056 ¦0900 ¦ ¦ ¦220 ¦ 6673,00¦ 7780,00¦ 6998,98¦ 104,9¦90,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦056 ¦0900 ¦ ¦ ¦290 ¦ 12,20¦ 38,20¦ 38,20¦ 313,1¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦056 ¦0900 ¦ ¦ ¦340 ¦ 7082,00¦ 6925,00¦ 6925,00¦ 97,8¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå ¦056 ¦0901 ¦0000000 ¦000 ¦000 ¦ 61633,20¦ 67469,20¦ 66537,18¦ 108,0¦98,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áîëüíèöû, êëèíèêè, ¦056 ¦0901 ¦4700000 ¦000 ¦000 ¦ 61633,20¦ 67469,20¦ 66537,18¦ 108,0¦98,6 ¦
¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦056 ¦0901 ¦4700000 ¦327 ¦000 ¦ 61633,20¦ 67469,20¦ 66537,18¦ 108,0¦98,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦056 ¦0901 ¦ ¦ ¦210 ¦ 47866,00¦ 52726,00¦ 52575,00¦ 109,8¦99,7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦056 ¦0901 ¦ ¦ ¦220 ¦ 6673,00¦ 7780,00¦ 6998,98¦ 104,9¦90,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦056 ¦0901 ¦ ¦ ¦290 ¦ 12,20¦ 38,20¦ 38,20¦ 313,1¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦056 ¦0901 ¦ ¦ ¦340 ¦ 7082,00¦ 6925,00¦ 6925,00¦ 97,8¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 47866,00¦ 52726,00¦ 52575,00¦ 109,8¦99,7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 6673,00¦ 7780,00¦ 6998,98¦ 104,9¦90,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 12,20¦ 38,20¦ 38,20¦ 313,1¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 7082,00¦ 6925,00¦ 6925,00¦ 97,8¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 9878,00¦ 9878,00¦ 9442,47¦ 95,6¦95,6 ¦
¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìîðñêèé êðàåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îíêîëîãè÷åñêèé äèñïàíñåð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦057 ¦0000 ¦0000000 ¦000 ¦000 ¦ 9878,00¦ 9878,00¦ 9442,47¦ 95,6¦95,6 ¦
¦çäðàâîîõðàíåíèÿ "Ïðèìîðñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé îíêîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïàíñåð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦057 ¦0900 ¦0000000 ¦000 ¦000 ¦ 9878,00¦ 9878,00¦ 9442,47¦ 95,6¦95,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦057 ¦0900 ¦ ¦ ¦220 ¦ 7504,00¦ 7504,00¦ 7095,51¦ 94,6¦94,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦057 ¦0900 ¦ ¦ ¦290 ¦ 1707,00¦ 1707,00¦ 1679,96¦ 98,4¦98,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦057 ¦0900 ¦ ¦ ¦340 ¦ 667,00¦ 667,00¦ 667,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå ¦057 ¦0901 ¦0000000 ¦000 ¦000 ¦ 9478,00¦ 9478,00¦ 9069,51¦ 95,7¦95,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áîëüíèöû, êëèíèêè, ¦057 ¦0901 ¦4700000 ¦000 ¦000 ¦ 9478,00¦ 9478,00¦ 9069,51¦ 95,7¦95,7 ¦
¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦057 ¦0901 ¦4700000 ¦327 ¦000 ¦ 9478,00¦ 9478,00¦ 9069,51¦ 95,7¦95,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦057 ¦0901 ¦ ¦ ¦220 ¦ 7504,00¦ 7504,00¦ 7095,51¦ 94,6¦94,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦057 ¦0901 ¦ ¦ ¦290 ¦ 1307,00¦ 1307,00¦ 1307,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦057 ¦0901 ¦ ¦ ¦340 ¦ 667,00¦ 667,00¦ 667,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè¦057 ¦0904 ¦0000000 ¦000 ¦000 ¦ 400,00¦ 400,00¦ 372,96¦ 93,2¦93,2 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦057 ¦0904 ¦4850000 ¦000 ¦000 ¦ 400,00¦ 400,00¦ 372,96¦ 93,2¦93,2 ¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦057 ¦0904 ¦4850000 ¦455 ¦000 ¦ 400,00¦ 400,00¦ 372,96¦ 93,2¦93,2 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦057 ¦0904 ¦ ¦ ¦290 ¦ 400,00¦ 400,00¦ 372,96¦ 93,2¦93,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 7504,00¦ 7504,00¦ 7095,51¦ 94,6¦94,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 1707,00¦ 1707,00¦ 1679,96¦ 98,4¦98,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 667,00¦ 667,00¦ 667,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 220 035,68¦ 219589,68¦ 217290,53¦ 98,8¦99,0 ¦
¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìîðñêèé êðàåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïàíñåð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦058 ¦0000 ¦0000000 ¦000 ¦000 ¦ 22 035,68¦ 219589,68¦ 217290,53¦ 98,8¦99,0 ¦
¦çäðàâîîõðàíåíèÿ "Ïðèìîðñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïàíñåð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦058 ¦0900 ¦0000000 ¦000 ¦000 ¦ 220035,68¦ 219589,68¦ 217290,53¦ 98,8¦99,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦058 ¦0900 ¦ ¦ ¦210 ¦ 153463,00¦ 153463,00¦ 151845,00¦ 98,9¦98,9 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦058 ¦0900 ¦ ¦ ¦220 ¦ 20192,00¦ 18527,00¦ 17850,32¦ 88,4¦96,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦058 ¦0900 ¦ ¦ ¦260 ¦ 332,00¦ 192,00¦ 187,53¦ 56,5¦97,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦058 ¦0900 ¦ ¦ ¦290 ¦ 3260,68¦ 4045,68¦ 4045,68¦ 124,1¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦058 ¦0900 ¦ ¦ ¦310 ¦ 400,00¦ 650,00¦ 650,00¦ 162,5¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦058 ¦0900 ¦ ¦ ¦340 ¦ 42388,00¦ 42712,00¦ 42712,00¦ 100,8¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå ¦058 ¦0901 ¦0000000 ¦000 ¦000 ¦ 220035,68¦ 219589,68¦ 217290,53¦ 98,8¦99,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áîëüíèöû, êëèíèêè, ¦058 ¦0901 ¦4700000 ¦000 ¦000 ¦ 220035,68¦ 219589,68¦ 217290,53¦ 98,8¦99,0 ¦
¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦058 ¦0901 ¦4700000 ¦327 ¦000 ¦ 220035,68¦ 219589,68¦ 217290,53¦ 98,8¦99,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦058 ¦0901 ¦ ¦ ¦210 ¦ 153463,00¦ 153463,00¦ 151845,00¦ 98,9¦98,9 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦058 ¦0901 ¦ ¦ ¦220 ¦ 20192,00¦ 18527,00¦ 17850,32¦ 88,4¦96,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦058 ¦0901 ¦ ¦ ¦260 ¦ 332,00¦ 192,00¦ 187,53¦ 56,5¦97,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦058 ¦0901 ¦ ¦ ¦290 ¦ 3260,68¦ 4045,68¦ 4045,68¦ 124,1¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦058 ¦0901 ¦ ¦ ¦310 ¦ 400,00¦ 650,00¦ 650,00¦ 162,5¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦058 ¦0901 ¦ ¦ ¦340 ¦ 42388,00¦ 42712,00¦ 42712,00¦ 100,8¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 153463,00¦ 153463,00¦ 151845,00¦ 98,9¦98,9 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 20192,00¦ 18527,00¦ 17850,32¦ 88,4¦96,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 332,00¦ 192,00¦ 187,53¦ 56,5¦97,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 3260,68¦ 4045,68¦ 4045,68¦ 124,1¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 400,00¦ 650,00¦ 650,00¦ 162,5¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 42388,00¦ 42712,00¦ 42712,00¦ 100,8¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 138513,18¦ 140168,18¦ 135888,46¦ 98,1¦96,9 ¦
¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êðàåâîé êëèíè÷åñêèé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû ìàòåðèíñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦063 ¦0000 ¦0000000 ¦000 ¦000 ¦ 138513,18¦ 140168,18¦ 135888,46¦ 98,1¦96,9 ¦
¦çäðàâîîõðàíåíèÿ "Êðàåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíè÷åñêèé öåíòð îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèíñòâà è äåòñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦063 ¦0900 ¦0000000 ¦000 ¦000 ¦ 138513,18¦ 140168,18¦ 135888,46¦ 98,1¦96,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦063 ¦0900 ¦ ¦ ¦210 ¦ 105873,00¦ 108824,00¦ 108126,99¦ 102,1¦99,4 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦063 ¦0900 ¦ ¦ ¦220 ¦ 15587,00¦ 13784,61¦ 11456,21¦ 73,5¦83,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦063 ¦0900 ¦ ¦ ¦290 ¦ 168,18¦ 674,57¦ 446,13¦ 265,3¦66,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦063 ¦0900 ¦ ¦ ¦340 ¦ 16885,00¦ 16885,00¦ 15859,13¦ 93,9¦93,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå ¦063 ¦0901 ¦0000000 ¦000 ¦000 ¦ 138513,18¦ 140168,18¦ 135888,46¦ 98,1¦96,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áîëüíèöû, êëèíèêè, ¦063 ¦0901 ¦4700000 ¦000 ¦000 ¦ 64643,00¦ 63843,00¦ 62377,09¦ 96,5¦97,7 ¦
¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦063 ¦0901 ¦4700000 ¦327 ¦000 ¦ 64643,00¦ 63843,00¦ 62377,09¦ 96,5¦97,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦063 ¦0901 ¦4710000 ¦000 ¦000 ¦ 10392,00¦ 10612,00¦ 9972,05¦ 96,0¦94,0 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦063 ¦0901 ¦4710000 ¦327 ¦000 ¦ 10 392,00¦ 10612,00¦ 9972,05¦ 96,0¦94,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äîìà ðåáåíêà ¦063 ¦0901 ¦4860000 ¦000 ¦000 ¦ 63478,18¦ 65713,18¦ 63539,32¦ 100,1¦96,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦063 ¦0901 ¦4860000 ¦327 ¦000 ¦ 63478,18¦ 65713,18¦ 63539,32¦ 100,1¦96,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦063 ¦0901 ¦ ¦ ¦210 ¦ 105873,00¦ 108824,00¦ 108126,99¦ 102,1¦99,4 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦063 ¦0901 ¦ ¦ ¦220 ¦ 15587,00¦ 13 784,61¦ 11456,21¦ 73,5¦83,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦063 ¦0901 ¦ ¦ ¦290 ¦ 168,18¦ 674,57¦ 446,13¦ 265,3¦66,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦063 ¦0901 ¦ ¦ ¦340 ¦ 16885,00¦ 16885,00¦ 15859,13¦ 93,9¦93,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 105873,00¦ 108824,00¦ 108126,99¦ 102,1¦99,4 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 15587,00¦ 13784,61¦ 11456,21¦ 73,5¦83,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 168,18¦ 674,57¦ 446,13¦ 265,3¦66,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 16885,00¦ 16885,00¦ 15859,13¦ 93,9¦93,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 40036,00¦ 40581,00¦ 40538,53¦ 101,3¦99,9 ¦
¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìîðñêèé êðàåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèé öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦064 ¦0000 ¦0000000 ¦000 ¦000 ¦ 40036,00¦ 40581,00¦ 40538,53¦ 101,3¦99,9 ¦
¦çäðàâîîõðàíåíèÿ "Ïðèìîðñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé äèàãíîñòè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦064 ¦0900 ¦0000000 ¦000 ¦000 ¦ 40036,00¦ 40581,00¦ 40538,53¦ 101,3¦99,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦064 ¦0900 ¦ ¦ ¦210 ¦ 29447,00¦ 30586,00¦ 30586,00¦ 103,9¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦064 ¦0900 ¦ ¦ ¦220 ¦ 7999,00¦ 7405,00¦ 7362,53¦ 92,0¦99,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦064 ¦0900 ¦ ¦ ¦340 ¦ 2590,00¦ 2590,00¦ 2590,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå ¦064 ¦0901 ¦0000000 ¦000 ¦000 ¦ 40036,00¦ 40581,00¦ 40538,53¦ 101,3¦99,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦064 ¦0901 ¦4710000 ¦000 ¦000 ¦ 40036,00¦ 40581,00¦ 40538,53¦ 101,3¦99,9 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦064 ¦0901 ¦4710000 ¦327 ¦000 ¦ 40036,00¦ 40581,00¦ 40538,53¦ 101,3¦99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦064 ¦0901 ¦ ¦ ¦210 ¦ 29447,00¦ 30586,00¦ 30586,00¦ 103,9¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦064 ¦0901 ¦ ¦ ¦220 ¦ 7999,00¦ 7405,00¦ 7362,53¦ 92,0¦99,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦064 ¦0901 ¦ ¦ ¦340 ¦ 2590,00¦ 2590,00¦ 2590,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 29447,00¦ 30586,00¦ 30586,00¦ 103,9¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 7999,00¦ 7405,00¦ 7362,53¦ 92,0¦99,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 2590,00¦ 2590,00¦ 2590,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 809,00¦ 809,00¦ 659,41¦ 81,5¦81,5 ¦
¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êðàåâàÿ ñòîìàòîëîãè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦066 ¦0000 ¦0000000 ¦000 ¦000 ¦ 809,00¦ 809,00¦ 659,41¦ 81,5¦81,5 ¦
¦çäðàâîîõðàíåíèÿ "Êðàåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòîìàòîëîãè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèêëèíèêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦066 ¦0900 ¦0000000 ¦000 ¦000 ¦ 809,00¦ 809,00¦ 659,41¦ 81,5¦81,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦066 ¦0900 ¦ ¦ ¦210 ¦ 240,00¦ 240,00¦ 224,41¦ 93,5¦93,5 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦066 ¦0900 ¦ ¦ ¦220 ¦ 494,00¦ 494,00¦ 360,00¦ 72,9¦72,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦066 ¦0900 ¦ ¦ ¦340 ¦ 75,00¦ 75,00¦ 75,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå ¦066 ¦0901 ¦0000000 ¦000 ¦000 ¦ 809,00¦ 809,00¦ 659,41¦ 81,5¦81,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦066 ¦0901 ¦4710000 ¦000 ¦000 ¦ 809,00¦ 809,00¦ 659,41¦ 81,5¦81,5 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦066 ¦0901 ¦4710000 ¦327 ¦000 ¦ 809,00¦ 809,00¦ 659,41¦ 81,5¦81,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦066 ¦0901 ¦ ¦ ¦210 ¦ 240,00¦ 240,00¦ 224,41¦ 93,5¦93,5 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦066 ¦0901 ¦ ¦ ¦220 ¦ 494,00¦ 494,00¦ 360,00¦ 72,9¦72,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦066 ¦0901 ¦ ¦ ¦340 ¦ 75,00¦ 75,00¦ 75,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 240,00¦ 240,00¦ 224,41¦ 93,5¦93,5 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 494,00¦ 494,00¦ 360,00¦ 72,9¦72,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 75,00¦ 75,00¦ 75,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 45853,00¦ 42153,00¦ 40661,08¦ 88,7¦96,5 ¦
¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êðàåâàÿ ñòàíöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåëèâàíèÿ êðîâè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦068 ¦0000 ¦0000000 ¦000 ¦000 ¦ 45853,00¦ 42153,00¦ 40661,08¦ 88,7¦96,5 ¦
¦çäðàâîîõðàíåíèÿ "Êðàåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàíöèÿ ïåðåëèâàíèÿ êðîâè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦068 ¦0900 ¦0000000 ¦000 ¦000 ¦ 45853,00¦ 42153,00¦ 40661,08¦ 88,7¦96,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦068 ¦0900 ¦ ¦ ¦210 ¦ 27119,00¦ 27119,00¦ 27067,38¦ 99,8¦99,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦068 ¦0900 ¦ ¦ ¦220 ¦ 5077,00¦ 3577,00¦ 3090,80¦ 60,9¦86,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦068 ¦0900 ¦ ¦ ¦260 ¦ 7824,00¦ 5624,00¦ 4669,90¦ 59,7¦83,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦068 ¦0900 ¦ ¦ ¦340 ¦ 5833,00¦ 5833,00¦ 5833,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå ¦068 ¦0901 ¦0000000 ¦000 ¦000 ¦ 45853,00¦ 42153,00¦ 40661,08¦ 88,7¦96,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñòàíöèè ïåðåëèâàíèÿ êðîâè ¦068 ¦0901 ¦4720000 ¦000 ¦000 ¦ 45853,00¦ 42153,00¦ 40661,08¦ 88,7¦96,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦068 ¦0901 ¦4720000 ¦327 ¦000 ¦ 45853,00¦ 42153,00¦ 40661,08¦ 88,7¦96,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦068 ¦0901 ¦ ¦ ¦210 ¦ 27119,00¦ 27119,00¦ 27067,38¦ 99,8¦99,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦068 ¦0901 ¦ ¦ ¦220 ¦ 5077,00¦ 3577,00¦ 3090,80¦ 60,9¦86,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦068 ¦0901 ¦ ¦ ¦260 ¦ 7824,00¦ 5624,00¦ 4669,90¦ 59,7¦83,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦068 ¦0901 ¦ ¦ ¦340 ¦ 5833,00¦ 5833,00¦ 5833,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 27119,00¦ 27119,00¦ 27067,38¦ 99,8¦99,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 5077,00¦ 3577,00¦ 3090,80¦ 60,9¦86,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 7824,00¦ 5624,00¦ 4669,90¦ 59,7¦83,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 5833,00¦ 5833,00¦ 5833,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 15858,00¦ 15858,00¦ 15858,00¦ 100,0¦100,0 ¦
¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìåäèöèíñêèé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííûõ ðåçåðâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåçåðâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦069 ¦0000 ¦0000000 ¦000 ¦000 ¦ 15858,00¦ 15858,00¦ 15858,00¦ 100,0¦100,0 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìåäèöèíñêèé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçàöèîííûõ ðåçåðâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ðåçåðâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦069 ¦0900 ¦0000000 ¦000 ¦000 ¦ 15858,00¦ 15858,00¦ 15858,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦069 ¦0900 ¦ ¦ ¦210 ¦ 11894,00¦ 11894,00¦ 11894,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦069 ¦0900 ¦ ¦ ¦220 ¦ 2155,00¦ 2155,00¦ 2155,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦069 ¦0900 ¦ ¦ ¦290 ¦ 455,00¦ 455,00¦ 455,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦069 ¦0900 ¦ ¦ ¦340 ¦ 1354,00¦ 1354,00¦ 1354,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå ¦069 ¦0901 ¦0000000 ¦000 ¦000 ¦ 15858,00¦ 15858,00¦ 15858,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦069 ¦0901 ¦4690000 ¦000 ¦000 ¦ 15858,00¦ 15858,00¦ 15858,00¦ 100,0¦100,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦069 ¦0901 ¦4690000 ¦327 ¦000 ¦ 15858,00¦ 15858,00¦ 15858,00¦ 100,0¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦069 ¦0901 ¦ ¦ ¦210 ¦ 11894,00¦ 11894,00¦ 11894,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦069 ¦0901 ¦ ¦ ¦220 ¦ 2155,00¦ 2155,00¦ 2155,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦069 ¦0901 ¦ ¦ ¦290 ¦ 455,00¦ 455,00¦ 455,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦069 ¦0901 ¦ ¦ ¦340 ¦ 1354,00¦ 1354,00¦ 1354,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 11894,00¦ 11894,00¦ 11894,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 2155,00¦ 2155,00¦ 2155,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 455,00¦ 455,00¦ 455,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 1354,00¦ 1354,00¦ 1354,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 16089,00¦ 15768,00¦ 15645,41¦ 97,2¦99,2 ¦
¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìîðñêèé êðàåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííî-àíàëèòè÷åñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦070 ¦0000 ¦0000000 ¦000 ¦000 ¦ 16089,00¦ 15768,00¦ 15645,41¦ 97,2¦99,2 ¦
¦çäðàâîîõðàíåíèÿ "Ïðèìîðñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé ìåäèöèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèîííî-àíàëèòè÷åñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦070 ¦0900 ¦0000000 ¦000 ¦000 ¦ 16089,00¦ 15768,00¦ 15645,41¦ 97,2¦99,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦070 ¦0900 ¦ ¦ ¦210 ¦ 14312,00¦ 14312,00¦ 14193,00¦ 99,2¦99,2 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦070 ¦0900 ¦ ¦ ¦220 ¦ 1200,00¦ 1200,00¦ 1196,41¦ 99,7¦99,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦070 ¦0900 ¦ ¦ ¦290 ¦ 321,00¦ 0,00¦ 0,00¦ 0,0¦0,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦070 ¦0900 ¦ ¦ ¦340 ¦ 256,00¦ 256,00¦ 256,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå ¦070 ¦0901 ¦0000000 ¦000 ¦000 ¦ 16089,00¦ 15768,00¦ 15645,41¦ 97,2¦99,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦070 ¦0901 ¦4690000 ¦000 ¦000 ¦ 16089,00¦ 15768,00¦ 15645,41¦ 97,2¦99,2 ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦070 ¦0901 ¦4690000 ¦327 ¦000 ¦ 16089,00¦ 15768,00¦ 15645,41¦ 97,2¦99,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦070 ¦0901 ¦ ¦ ¦210 ¦ 14312,00¦ 14312,00¦ 14193,00¦ 99,2¦99,2 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦070 ¦0901 ¦ ¦ ¦220 ¦ 1200,00¦ 1200,00¦ 1196,41¦ 99,7¦99,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦070 ¦0901 ¦ ¦ ¦290 ¦ 321,00¦ 0,00¦ 0,00¦ 0,0¦0,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦070 ¦0901 ¦ ¦ ¦340 ¦ 256,00¦ 256,00¦ 256,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 14312,00¦ 14312,00¦ 14193,00¦ 99,2¦99,2 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 1200,00¦ 1200,00¦ 1196,41¦ 99,7¦99,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 321,00¦ 0,00¦ 0,00¦ 0,0¦0,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 256,00¦ 256,00¦ 256,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 3962,00¦ 2162,00¦ 1934,09¦ 48,8¦89,5 ¦
¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìîðñêèé êðàåâîé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåðòèôèêàöèè è êîíòðîëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâà ëåêàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦071 ¦0000 ¦0000000 ¦000 ¦000 ¦ 3962,00¦ 2162,00¦ 1934,09¦ 48,8¦89,5 ¦
¦çäðàâîîõðàíåíèÿ "Ïðèìîðñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîé öåíòð ñåðòèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîíòðîëÿ êà÷åñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâåííûõ ñðåäñòâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦071 ¦0900 ¦0000000 ¦000 ¦000 ¦ 3962,00¦ 2162,00¦ 1934,09¦ 48,8¦89,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦071 ¦0900 ¦ ¦ ¦210 ¦ 2608,00¦ 1338,00¦ 1251,77¦ 48,0¦93,6 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦071 ¦0900 ¦ ¦ ¦220 ¦ 37,00¦ 31,00¦ 30,52¦ 82,5¦98,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦071 ¦0900 ¦ ¦ ¦260 ¦ 1257,00¦ 757,00¦ 615,80¦ 49,0¦81,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦071 ¦0900 ¦ ¦ ¦340 ¦ 60,00¦ 36,00¦ 36,00¦ 60,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå ¦071 ¦0901 ¦0000000 ¦000 ¦000 ¦ 3962,00¦ 2162,00¦ 1934,09¦ 48,8¦89,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦071 ¦0901 ¦4690000 ¦000 ¦000 ¦ 3962,00¦ 2162,00¦ 1934,09¦ 48,8¦89,5 ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦071 ¦0901 ¦4690000 ¦327 ¦000 ¦ 3962,00¦ 2162,00¦ 1934,09¦ 48,8¦89,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦071 ¦0901 ¦ ¦ ¦210 ¦ 2608,00¦ 1338,00¦ 1251,77¦ 48,0¦93,6 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦071 ¦0901 ¦ ¦ ¦220 ¦ 37,00¦ 31,00¦ 30,52¦ 82,5¦98,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦071 ¦0901 ¦ ¦ ¦260 ¦ 1257,00¦ 757,00¦ 615,80¦ 49,0¦81,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦071 ¦0901 ¦ ¦ ¦340 ¦ 60,00¦ 36,00¦ 36,00¦ 60,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 2608,00¦ 1338,00¦ 1251,77¦ 48,0¦93,6 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 37,00¦ 31,00¦ 30,52¦ 82,5¦98,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 1257,00¦ 757,00¦ 615,80¦ 49,0¦81,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 60,00¦ 36,00¦ 36,00¦ 60,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 73865,00¦ 73365,00¦ 71843,07¦ 97,3¦97,9 ¦
¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìîðñêîå êðàåâîå áþðî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäåáíî-ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïåðòèçû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦072 ¦0000 ¦0000000 ¦000 ¦000 ¦ 73865,00¦ 73365,00¦ 71843,07¦ 97,3¦97,9 ¦
¦çäðàâîîõðàíåíèÿ "Ïðèìîðñêîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàåâîå áþðî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäåáíî-ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïåðòèçû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦072 ¦0900 ¦0000000 ¦000 ¦000 ¦ 73865,00¦ 73365,00¦ 71843,07¦ 97,3¦97,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦072 ¦0900 ¦ ¦ ¦210 ¦ 67207,00¦ 67270,00¦ 66095,62¦ 98,3¦98,3 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦072 ¦0900 ¦ ¦ ¦220 ¦ 3548,00¦ 2985,00¦ 2637,45¦ 74,3¦88,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦072 ¦0900 ¦ ¦ ¦290 ¦ 1,00¦ 1,00¦ 1,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦072 ¦0900 ¦ ¦ ¦340 ¦ 3109,00¦ 3109,00¦ 3109,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå ¦072 ¦0901 ¦0000000 ¦000 ¦000 ¦ 73865,00¦ 73365,00¦ 71843,07¦ 97,3¦97,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦072 ¦0901 ¦4690000 ¦000 ¦000 ¦ 73865,00¦ 73365,00¦ 71843,07¦ 97,3¦97,9 ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦072 ¦0901 ¦4690000 ¦327 ¦000 ¦ 73865,00¦ 73365,00¦ 71843,07¦ 97,3¦97,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦072 ¦0901 ¦ ¦ ¦210 ¦ 67207,00¦ 67270,00¦ 66095,62¦ 98,3¦98,3 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦072 ¦0901 ¦ ¦ ¦220 ¦ 3548,00¦ 2985,00¦ 2637,45¦ 74,3¦88,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦072 ¦0901 ¦ ¦ ¦290 ¦ 1,00¦ 1,00¦ 1,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦072 ¦0901 ¦ ¦ ¦340 ¦ 3109,00¦ 3109,00¦ 3109,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 67207,00¦ 67270,00¦ 66095,62¦ 98,3¦98,3 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 3548,00¦ 2985,00¦ 2637,45¦ 74,3¦88,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 1,00¦ 1,00¦ 1,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 3109,00¦ 3109,00¦ 3109,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 18681,00¦ 18681,00¦ 18634,76¦ 99,8¦99,8 ¦
¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Òåððèòîðèàëüíûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíû êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦074 ¦0000 ¦0000000 ¦000 ¦000 ¦ 18681,00¦ 18681,00¦ 18634,76¦ 99,8¦99,8 ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Òåððèòîðèàëüíûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíû êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦074 ¦0900 ¦0000000 ¦000 ¦000 ¦ 18681,00¦ 18681,00¦ 18634,76¦ 99,8¦99,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦074 ¦0900 ¦ ¦ ¦210 ¦ 11913,00¦ 11913,00¦ 11866,76¦ 99,6¦99,6 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦074 ¦0900 ¦ ¦ ¦220 ¦ 5194,00¦ 5194,00¦ 5194,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦074 ¦0900 ¦ ¦ ¦290 ¦ 74,00¦ 74,00¦ 74,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦074 ¦0900 ¦ ¦ ¦340 ¦ 1500,00¦ 1500,00¦ 1500,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå ¦074 ¦0901 ¦0000000 ¦000 ¦000 ¦ 18681,00¦ 18681,00¦ 18634,76¦ 99,8¦99,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦074 ¦0901 ¦4690000 ¦000 ¦000 ¦ 18681,00¦ 18681,00¦ 18634,76¦ 99,8¦99,8 ¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦074 ¦0901 ¦4690000 ¦327 ¦000 ¦ 18681,00¦ 18681,00¦ 18634,76¦ 99,8¦99,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦074 ¦0901 ¦ ¦ ¦210 ¦ 11913,00¦ 11913,00¦ 11866,76¦ 99,6¦99,6 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦074 ¦0901 ¦ ¦ ¦220 ¦ 5194,00¦ 5194,00¦ 5194,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦074 ¦0901 ¦ ¦ ¦290 ¦ 74,00¦ 74,00¦ 74,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦074 ¦0901 ¦ ¦ ¦340 ¦ 1500,00¦ 1500,00¦ 1500,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 11913,00¦ 11913,00¦ 11866,76¦ 99,6¦99,6 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 5194,00¦ 5194,00¦ 5194,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 74,00¦ 74,00¦ 74,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 1500,00¦ 1500,00¦ 1500,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 1632349,00¦ 1632349,00¦ 1632349,00¦ 100,0¦100,0 ¦
¦ó÷ðåæäåíèå "Òåððèòîðèàëüíûé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíä îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦075 ¦0000 ¦0000000 ¦000 ¦000 ¦ 1632349,00¦ 1632349,00¦ 1632349,00¦ 100,0¦100,0 ¦
¦"Òåððèòîðèàëüíûé ôîíä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦075 ¦0900 ¦0000000 ¦000 ¦000 ¦ 1632349,00¦ 1632349,00¦ 1632349,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áåçâîçìåçäíûå è ¦075 ¦0900 ¦ ¦ ¦250 ¦ 1632349,00¦ 1632349,00¦ 1632349,00¦ 100,0¦100,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå ¦075 ¦0901 ¦0000000 ¦000 ¦000 ¦ 1632349,00¦ 1632349,00¦ 1632349,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦075 ¦0901 ¦7710000 ¦000 ¦000 ¦ 1632349,00¦ 1632349,00¦ 1632349,00¦ 100,0¦100,0 ¦
¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦075 ¦0901 ¦7710000 ¦455 ¦000 ¦ 1632349,00¦ 1632349,00¦ 1632349,00¦ 100,0¦100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áåçâîçìåçäíûå è ¦075 ¦0901 ¦ ¦ ¦250 ¦ 1632349,00¦ 1632349,00¦ 1632349,00¦ 100,0¦100,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áåçâîçìåçäíûå è ¦ ¦ ¦ ¦ ¦250 ¦ 1632349,00¦ 1632349,00¦ 1632349,00¦ 100,0¦100,0 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 30330,34¦ 30582,34¦ 30327,47¦ 100,0¦99,2 ¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ "Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîíåâðîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ¦076 ¦0000 ¦0000000 ¦000 ¦000 ¦ 30 330,34¦ 30 582,34¦ 30 327,47¦ 100,0¦99,2 ¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ "Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîíåâðîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦076 ¦1000 ¦0000000 ¦000 ¦000 ¦ 30330,34¦ 30582,34¦ 30327,47¦ 100,0¦99,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦076 ¦1000 ¦ ¦ ¦210 ¦ 20801,00¦ 21053,00¦ 20878,00¦ 100,4¦99,2 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦076 ¦1000 ¦ ¦ ¦220 ¦ 2504,00¦ 2504,00¦ 2424,13¦ 96,8¦96,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦076 ¦1000 ¦ ¦ ¦290 ¦ 995,34¦ 995,34¦ 995,34¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦076 ¦1000 ¦ ¦ ¦310 ¦ 102,00¦ 102,00¦ 102,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦076 ¦1000 ¦ ¦ ¦340 ¦ 5928,00¦ 5928,00¦ 5928,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦076 ¦1002 ¦0000000 ¦000 ¦000 ¦ 30330,34¦ 30582,34¦ 30327,47¦ 100,0¦99,2 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äîìà-èíòåðíàòû äëÿ ¦076 ¦1002 ¦5010000 ¦000 ¦000 ¦ 30330,34¦ 30582,34¦ 30327,47¦ 100,0¦99,2 ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦076 ¦1002 ¦5010000 ¦327 ¦000 ¦ 30330,34¦ 30582,34¦ 30327,47¦ 100,0¦99,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦076 ¦1002 ¦ ¦ ¦210 ¦ 20801,00¦ 21053,00¦ 20878,00¦ 100,4¦99,2 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦076 ¦1002 ¦ ¦ ¦220 ¦ 2504,00¦ 2504,00¦ 2424,13¦ 96,8¦96,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦076 ¦1002 ¦ ¦ ¦290 ¦ 995,34¦ 995,34¦ 995,34¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦076 ¦1002 ¦ ¦ ¦310 ¦ 102,00¦ 102,00¦ 102,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦076 ¦1002 ¦ ¦ ¦340 ¦ 5928,00¦ 5928,00¦ 5928,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 20801,00¦ 21053,00¦ 20878,00¦ 100,4¦99,2 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 2504,00¦ 2504,00¦ 2424,13¦ 96,8¦96,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 995,34¦ 995,34¦ 995,34¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 102,00¦ 102,00¦ 102,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 5928,00¦ 5928,00¦ 5928,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 46286,29¦ 51719,29¦ 51421,38¦ 111,1¦99,4 ¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ "Ïîêðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîì-èíòåðíàò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ¦077 ¦0000 ¦0000000 ¦000 ¦000 ¦ 46286,29¦ 51719,29¦ 51421,38¦ 111,1¦99,4 ¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ "Ïîêðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîì-èíòåðíàò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦077 ¦1000 ¦0000000 ¦000 ¦000 ¦ 46286,29¦ 51719,29¦ 51421,38¦ 111,1¦99,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦077 ¦1000 ¦ ¦ ¦210 ¦ 27944,00¦ 29311,00¦ 29013,09¦ 103,8¦99,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦077 ¦1000 ¦ ¦ ¦220 ¦ 3896,00¦ 3040,00¦ 3040,00¦ 78,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦077 ¦1000 ¦ ¦ ¦290 ¦ 128,29¦ 128,29¦ 128,29¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦077 ¦1000 ¦ ¦ ¦310 ¦ 42,00¦ 42,00¦ 42,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦077 ¦1000 ¦ ¦ ¦340 ¦ 14276,00¦ 19198,00¦ 19198,00¦ 134.5¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦077 ¦1002 ¦0000000 ¦000 ¦000 ¦ 46286,29¦ 51719,29¦ 51421,38¦ 111,1¦99,4 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äîìà-èíòåðíàòû äëÿ ¦077 ¦1002 ¦5010000 ¦000 ¦000 ¦ 46286,29¦ 51719,29¦ 51421,38¦ 111,1¦99,4 ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦077 ¦1002 ¦5010000 ¦327 ¦000 ¦ 46286,29¦ 51719,29¦ 51421,38¦ 111,1¦99,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦077 ¦1002 ¦ ¦ ¦210 ¦ 27944,00¦ 29311,00¦ 29013,09¦ 103,8¦99,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦077 ¦1002 ¦ ¦ ¦220 ¦ 3896,00¦ 3040,00¦ 3040,00¦ 78,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦077 ¦1002 ¦ ¦ ¦290 ¦ 128,29¦ 128,29¦ 128,29¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦077 ¦1002 ¦ ¦ ¦310 ¦ 42,00¦ 42,00¦ 42,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦077 ¦1002 ¦ ¦ ¦340 ¦ 14276,00¦ 19198,00¦ 19198,00¦ 134,5¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 27944,00¦ 29311,00¦ 29013,09¦ 103,8¦99,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 3896,00¦ 3040,00¦ 3040,00¦ 78,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 128,29¦ 128,29¦ 128,29¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 42,00¦ 42,00¦ 42,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 14276,00¦ 19198,00¦ 19198,00¦ 134,5¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: êðàåâîå ¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 13375,28¦ 13375,28¦ 13209,22¦ 98,8¦98,8 ¦
¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ "Ëèïîâåöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîíåâðîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êðàåâîå ãîñóäàðñòâåííîå ¦078 ¦0000 ¦0000000 ¦000 ¦000 ¦ 13375,28¦ 13375,28¦ 13209,22¦ 98,8¦98,8 ¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ "Ëèïîâåöêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîíåâðîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦078 ¦1000 ¦0000000 ¦000 ¦000 ¦ 13375,28¦ 13375,28¦ 13209,22¦ 98,8¦98,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦078 ¦1000 ¦ ¦ ¦210 ¦ 9854,00¦ 9854,00¦ 9854,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦078 ¦1000 ¦ ¦ ¦220 ¦ 1054,00¦ 1054,00¦ 887,94¦ 84,2¦84,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦078 ¦1000 ¦ ¦ ¦290 ¦ 48,28¦ 48,28¦ 48,28¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦078 ¦1000 ¦ ¦ ¦310 ¦ 39,00¦ 39,00¦ 39,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦078 ¦1000 ¦ ¦ ¦340 ¦ 2380,00¦ 2380,00¦ 2380,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦078 ¦1002 ¦0000000 ¦000 ¦000 ¦ 13375,28¦ 13375,28¦ 13209,22¦ 98,8¦98,8 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äîìà-èíòåðíàòû äëÿ ¦078 ¦1002 ¦5010000 ¦000 ¦000 ¦ 13375,28¦ 13375,28¦ 13209,22¦ 98,8¦98,8 ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦078 ¦1002 ¦5010000 ¦327 ¦000 ¦ 13375,28¦ 13375,28¦ 13209,22¦ 98,8¦98,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦078 ¦1002 ¦ ¦ ¦210 ¦ 9854,00¦ 9854,00¦ 9854,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦078 ¦1002 ¦ ¦ ¦220 ¦ 1054,00¦ 1054,00¦ 887,94¦ 84,2¦84,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦078 ¦1002 ¦ ¦ ¦290 ¦ 48,28¦ 48,28¦ 48,28¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦078 ¦1002 ¦ ¦ ¦310 ¦ 39,00¦ 39,00¦ 39,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦078 ¦1002 ¦ ¦ ¦340 ¦ 2380,00¦ 2380,00¦ 2380,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 9854,00¦ 9854,00¦ 9854,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 1054,00¦ 1054,00¦ 887,94¦ 84,2¦84,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 48,28¦ 48,28¦ 48,28¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 39,00¦ 39,00¦ 39,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 2380,00¦ 2380,00¦ 2380,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: êðàåâîå ¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 39151,37¦ 39151,37¦ 38646,90¦ 98,7¦98,7 ¦
¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ "Ìàéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîíåâðîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êðàåâîå ãîñóäàðñòâåííîå ¦079 ¦0000 ¦0000000 ¦000 ¦000 ¦ 39151,37¦ 39151,37¦ 38646,90¦ 98,7¦98,7 ¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ "Ìàéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîíåâðîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦079 ¦1000 ¦0000000 ¦000 ¦000 ¦ 39151,37¦ 39151,37¦ 38646,90¦ 98,7¦98,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦079 ¦1000 ¦ ¦ ¦210 ¦ 25600,00¦ 25600,00¦ 25349,55¦ 99,0¦99,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦079 ¦1000 ¦ ¦ ¦220 ¦ 3391,00¦ 3391,00¦ 3293,17¦ 97,1¦97,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦079 ¦1000 ¦ ¦ ¦290 ¦ 413,37¦ 413,37¦ 413,37¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦079 ¦1000 ¦ ¦ ¦310 ¦ 126,00¦ 126,00¦ 126,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦079 ¦1000 ¦ ¦ ¦340 ¦ 9621,00¦ 9621,00¦ 9464,81¦ 98,4¦98,4 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦079 ¦1002 ¦0000000 ¦000 ¦000 ¦ 39151,37¦ 39151,37¦ 38646,90¦ 98,7¦98,7 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äîìà-èíòåðíàòû äëÿ ¦079 ¦1002 ¦5010000 ¦000 ¦000 ¦ 39151,37¦ 39151,37¦ 38646,90¦ 98,7¦98,7 ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦079 ¦1002 ¦5010000 ¦327 ¦000 ¦ 39151,37¦ 39151,37¦ 38646,90¦ 98,7¦98,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦079 ¦1002 ¦ ¦ ¦210 ¦ 25600,00¦ 25600,00¦ 25349,55¦ 99,0¦99,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦079 ¦1002 ¦ ¦ ¦220 ¦ 3391,00¦ 3391,00¦ 3293,17¦ 97,1¦97,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦079 ¦1002 ¦ ¦ ¦290 ¦ 413,37¦ 413,37¦ 413,37¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦079 ¦1002 ¦ ¦ ¦310 ¦ 126,00¦ 126,00¦ 126,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦079 ¦1002 ¦ ¦ ¦340 ¦ 9621,00¦ 9621,00¦ 9464,81¦ 98,4¦98,4 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 25600,00¦ 25600,00¦ 25349,55¦ 99,0¦99,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 3391,00¦ 3391,00¦ 3293,17¦ 97,1¦97,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 413,37¦ 413,37¦ 413,37¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 126,00¦ 126,00¦ 126,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 9621,00¦ 9621,00¦ 9464,81¦ 98,4¦98,4 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: êðàåâîå ¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 20389,84¦ 20389,84¦ 20111,51¦ 98,6¦98,6 ¦
¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ "Ðàçäîëüíåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîíåâðîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êðàåâîå ãîñóäàðñòâåííîå ¦080 ¦0000 ¦0000000 ¦000 ¦000 ¦ 20389,84¦ 20389,84¦ 20111,51¦ 98,6¦98,6 ¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ "Ðàçäîëüíåíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîíåâðîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦080 ¦1000 ¦0000000 ¦000 ¦000 ¦ 20389,84¦ 20389,84¦ 20111,51¦ 98,6¦98,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦080 ¦1000 ¦ ¦ ¦210 ¦ 13681,00¦ 13681,00¦ 13681,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦080 ¦1000 ¦ ¦ ¦220 ¦ 1925,00¦ 1925,00¦ 1646,67¦ 85,5¦85,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦080 ¦1000 ¦ ¦ ¦290 ¦ 351,84¦ 351,84¦ 351,84¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦080 ¦1000 ¦ ¦ ¦310 ¦ 40,00¦ 40,00¦ 40,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦080 ¦1000 ¦ ¦ ¦340 ¦ 4392,00¦ 4392,00¦ 4392,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦080 ¦1002 ¦0000000 ¦000 ¦000 ¦ 20389,84¦ 20389,84¦ 20111,51¦ 98,6¦98,6 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äîìà-èíòåðíàòû äëÿ ¦080 ¦1002 ¦5010000 ¦000 ¦000 ¦ 20389,84¦ 20389,84¦ 20111,51¦ 98,6¦98,6 ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦080 ¦1002 ¦5010000 ¦327 ¦000 ¦ 20389,84¦ 20389,84¦ 20111,51¦ 98,6¦98,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦080 ¦1002 ¦ ¦ ¦210 ¦ 13681,00¦ 13681,00¦ 13681,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦080 ¦1002 ¦ ¦ ¦220 ¦ 1925,00¦ 1925,00¦ 1646,67¦ 85,5¦85,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦080 ¦1002 ¦ ¦ ¦290 ¦ 351,84¦ 351,84¦ 351,84¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦080 ¦1002 ¦ ¦ ¦310 ¦ 40,00¦ 40,00¦ 40,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦080 ¦1002 ¦ ¦ ¦340 ¦ 4392,00¦ 4392,00¦ 4392,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 13681,00¦ 13681,00¦ 13681,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 1925,00¦ 1925,00¦ 1646,67¦ 85,5¦85,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 351,84¦ 351,84¦ 351,84¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 40,00¦ 40,00¦ 40,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 4392,00¦ 4392,00¦ 4392,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 74922,00¦ 64991,00¦ 62944,94¦ 84,0¦96,9 ¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ "Ñåäàíêèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîì-èíòåðíàò äëÿ âåòåðàíîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ¦081 ¦0000 ¦0000000 ¦000 ¦000 ¦ 74922,00¦ 64991,00¦ 62944,94¦ 84,0¦96,9 ¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ "Ñåäàíêèíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîì-èíòåðíàò äëÿ âåòåðàíîâ"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦081 ¦1000 ¦0000000 ¦000 ¦000 ¦ 74922,00¦ 64991,00¦ 62944,94¦ 84,0¦96,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦081 ¦1000 ¦ ¦ ¦210 ¦ 44809,00¦ 35528,00¦ 35362,77¦ 78,9¦99,5 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦081 ¦1000 ¦ ¦ ¦220 ¦ 22215,90¦ 21290,90¦ 19608,32¦ 88,3¦92,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦081 ¦1000 ¦ ¦ ¦260 ¦ 0,00¦ 275,00¦ 214,75¦ 0,0¦78,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦081 ¦1000 ¦ ¦ ¦290 ¦ 1344,10¦ 1344,10¦ 1344,10¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦081 ¦1000 ¦ ¦ ¦310 ¦ 167,00¦ 167,00¦ 167,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦081 ¦1000 ¦ ¦ ¦340 ¦ 6386,00¦ 6386,00¦ 6248,00¦ 97,8¦97,8 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦081 ¦1002 ¦0000000 ¦000 ¦000 ¦ 74922,00¦ 64991,00¦ 62944,94¦ 84,0¦96,9 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äîìà-èíòåðíàòû äëÿ ¦081 ¦1002 ¦5010000 ¦000 ¦000 ¦ 53420,00¦ 53420,00¦ 52194,91¦ 97,7¦97,7 ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦081 ¦1002 ¦5010000 ¦327 ¦000 ¦ 53420,00¦ 53420,00¦ 52194,91¦ 97,7¦97,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦081 ¦1002 ¦5060000 ¦000 ¦000 ¦ 21502,00¦ 11571,00¦ 10750,03¦ 50,0¦92,9 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦081 ¦1002 ¦5060000 ¦327 ¦000 ¦ 21502,00¦ 11571,00¦ 10750,03¦ 50,0¦92,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦081 ¦1002 ¦ ¦ ¦210 ¦ 44809,00¦ 35528,00¦ 35362,77¦ 78,9¦99,5 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦081 ¦1002 ¦ ¦ ¦220 ¦ 22215,90¦ 21290,90¦ 19608,32¦ 88,3¦92,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦081 ¦1002 ¦ ¦ ¦260 ¦ 0,00¦ 275,00¦ 214,75¦ 0,0¦78,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦081 ¦1002 ¦ ¦ ¦290 ¦ 1344,10¦ 1344,10¦ 1344,10¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦081 ¦1002 ¦ ¦ ¦310 ¦ 167,00¦ 167,00¦ 167,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦081 ¦1002 ¦ ¦ ¦340 ¦ 6386,00¦ 6386,00¦ 6248,00¦ 97,8¦97,8 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 44809,00¦ 35528,00¦ 35362,77¦ 78,9¦99,5 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 22215,90¦ 21290,90¦ 19608,32¦ 88,3¦92,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 0,00¦ 275,00¦ 214,75¦ 0,0¦78,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 1344,10¦ 1344,10¦ 1344,10¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 167,00¦ 167,00¦ 167,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 6386,00¦ 6386,00¦ 6248,00¦ 97,8¦97,8 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: êðàåâîå ¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 12908,28¦ 12908,28¦ 12862,02¦ 99,6¦99,6 ¦
¦ãîñóäàðñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ "Òàëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîíåâðîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êðàåâîå ãîñóäàðñòâåííîå ¦082 ¦0000 ¦0000000 ¦000 ¦000 ¦ 12908,28¦ 12908,28¦ 12862,02¦ 99,6¦99,6 ¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ "Òàëîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõîíåâðîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíòåðíàò" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦082 ¦1000 ¦0000000 ¦000 ¦000 ¦ 12908,28¦ 12 908,28¦ 12 862,02¦ 99,6¦99,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦082 ¦1000 ¦ ¦ ¦210 ¦ 9133,00¦ 9133,00¦ 9133,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦082 ¦1000 ¦ ¦ ¦220 ¦ 1256,00¦ 1256,00¦ 1209,74¦ 96,3¦96,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦082 ¦1000 ¦ ¦ ¦290 ¦ 59,28¦ 59,28¦ 59,28¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦082 ¦1000 ¦ ¦ ¦340 ¦ 2460,00¦ 2460,00¦ 2460,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦082 ¦1002 ¦0000000 ¦000 ¦000 ¦ 12908,28¦ 12908,28¦ 12862,02¦ 99,6¦99,6 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äîìà-èíòåðíàòû äëÿ ¦082 ¦1002 ¦5010000 ¦000 ¦000 ¦ 12908,28¦ 12908,28¦ 12862,02¦ 99,6¦99,6 ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦082 ¦1002 ¦5010000 ¦327 ¦000 ¦ 12908,28¦ 12908,28¦ 12862,02¦ 99,6¦99,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦082 ¦1002 ¦ ¦ ¦210 ¦ 9133,00¦ 9133,00¦ 9133,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦082 ¦1002 ¦ ¦ ¦220 ¦ 1256,00¦ 1256,00¦ 1209,74¦ 96,3¦96,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦082 ¦1002 ¦ ¦ ¦290 ¦ 59,28¦ 59,28¦ 59,28¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦082 ¦1002 ¦ ¦ ¦340 ¦ 2460,00¦ 2460,00¦ 2460,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 9133,00¦ 9133,00¦ 9133,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 1256,00¦ 1256,00¦ 1209,74¦ 96,3¦96,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 59,28¦ 59,28¦ 59,28¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 2460,00¦ 2460,00¦ 2460,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 42574,30¦ 42574,30¦ 42287,65¦ 99,3¦99,3 ¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ "Óññóðèéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèé äîì-èíòåðíàò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óìñòâåííî îòñòàëûõ äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ¦083 ¦0000 ¦0000000 ¦000 ¦000 ¦ 42574,30¦ 42574,30¦ 42287,65¦ 99,3¦99,3 ¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ "Óññóðèéñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèé äîì-èíòåðíàò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óìñòâåííî îòñòàëûõ äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦083 ¦1000 ¦0000000 ¦000 ¦000 ¦ 42574,30¦ 42574,30¦ 42287,65¦ 99,3¦99,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦083 ¦1000 ¦ ¦ ¦210 ¦ 26464,00¦ 26464,00¦ 26385,88¦ 99,7¦99,7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦083 ¦1000 ¦ ¦ ¦220 ¦ 3916,00¦ 3916,00¦ 3707,47¦ 94,7¦94,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦083 ¦1000 ¦ ¦ ¦290 ¦ 998,30¦ 998,30¦ 998,30¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦083 ¦1000 ¦ ¦ ¦310 ¦ 128,00¦ 128,00¦ 128,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦083 ¦1000 ¦ ¦ ¦340 ¦ 11068,00¦ 11068,00¦ 11068,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦083 ¦1002 ¦0000000 ¦000 ¦000 ¦ 42574,30¦ 42574,30¦ 42287,65¦ 99,3¦99,3 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äîìà-èíòåðíàòû äëÿ ¦083 ¦1002 ¦5010000 ¦000 ¦000 ¦ 42574,30¦ 42574,30¦ 42287,65¦ 99,3¦99,3 ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦083 ¦1002 ¦5010000 ¦327 ¦000 ¦ 42574,30¦ 42574,30¦ 42287,65¦ 99,3¦99,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦083 ¦1002 ¦ ¦ ¦210 ¦ 26464,00¦ 26464,00¦ 26385,88¦ 99,7¦99,7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦083 ¦1002 ¦ ¦ ¦220 ¦ 3916,00¦ 3916,00¦ 3707,47¦ 94,7¦94,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦083 ¦1002 ¦ ¦ ¦290 ¦ 998,30¦ 998,30¦ 998,30¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦083 ¦1002 ¦ ¦ ¦310 ¦ 128,00¦ 128,00¦ 128,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦083 ¦1002 ¦ ¦ ¦340 ¦ 11068,00¦ 11068,00¦ 11068,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 26464,00¦ 26464,00¦ 26385,88¦ 99,7¦99,7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 3916,00¦ 3916,00¦ 3707,47¦ 94,7¦94,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 998,30¦ 998,30¦ 998,30¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 128,00¦ 128,00¦ 128,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 11068,00¦ 11068,00¦ 11068,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 41179,20¦ 41179,20¦ 4071837¦ 98,9¦98,9 ¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ "Åêàòåðèíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèé äîì-èíòåðíàò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óìñòâåííî îòñòàëûõ äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ¦084 ¦0000 ¦0000000 ¦000 ¦000 ¦ 41179,20¦ 41179,20¦ 40718,37¦ 98,9¦98,9 ¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ "Åêàòåðèíîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòñêèé äîì-èíòåðíàò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óìñòâåííî îòñòàëûõ äåòåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦084 ¦1000 ¦0000000 ¦000 ¦000 ¦ 41179,20¦ 41179,20¦ 40718,37¦ 98,9¦98,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦084 ¦1000 ¦ ¦ ¦210 ¦ 26077,00¦ 26077,00¦ 25998,99¦ 99,7¦99,7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦084 ¦1000 ¦ ¦ ¦220 ¦ 7487,00¦ 7487,00¦ 7104,18¦ 94,9¦94,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦084 ¦1000 ¦ ¦ ¦290 ¦ 107,20¦ 107,20¦ 107,20¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦084 ¦1000 ¦ ¦ ¦310 ¦ 210,00¦ 210,00¦ 210,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦084 ¦1000 ¦ ¦ ¦340 ¦ 7298,00¦ 7298,00¦ 7298,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦084 ¦1002 ¦0000000 ¦000 ¦000 ¦ 41179,20¦ 41179,20¦ 40718,37¦ 98,9¦98,9 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äîìà-èíòåðíàòû äëÿ ¦084 ¦1002 ¦5010000 ¦000 ¦000 ¦ 41179,20¦ 41179,20¦ 40718,37¦ 98,9¦98,9 ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦084 ¦1002 ¦5010000 ¦327 ¦000 ¦ 41179,20¦ 41179,20¦ 40718,37¦ 98,9¦98,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦084 ¦1002 ¦ ¦ ¦210 ¦ 26077,00¦ 26077,00¦ 25998,99¦ 99,7¦99,7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦084 ¦1002 ¦ ¦ ¦220 ¦ 7487,00¦ 7487,00¦ 7104,18¦ 94,9¦94,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦084 ¦1002 ¦ ¦ ¦290 ¦ 107,20¦ 107,20¦ 107,20¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦084 ¦1002 ¦ ¦ ¦310 ¦ 210,00¦ 210,00¦ 210,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦084 ¦1002 ¦ ¦ ¦340 ¦ 7298,00¦ 7298,00¦ 7298,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 26077,00¦ 26077,00¦ 25998,99¦ 99,7¦99,7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 7487,00¦ 7487,00¦ 7104,18¦ 94,9¦94,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 107,20¦ 107,20¦ 107,20¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 210,00¦ 210,00¦ 210,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 7298,00¦ 7298,00¦ 7298,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 33479,69¦ 33479,69¦ 30972,73¦ 92,5¦92,5 ¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèîííûé öåíòð äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ "Ïàðóñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäåæäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ¦085 ¦0000 ¦0000000 ¦000 ¦000 ¦ 33479,69¦ 33479,69¦ 30972,73¦ 92,5¦92,5 ¦
¦ñòàöèîíàðíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ "Ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèîííûé öåíòð äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ "Ïàðóñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäåæäû" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦085 ¦1000 ¦0000000 ¦000 ¦000 ¦ 33479,69¦ 33479,69¦ 30972,73¦ 92,5¦92,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦085 ¦1000 ¦ ¦ ¦210 ¦ 20103,00¦ 20103,00¦ 20076,07¦ 99,9¦99,9 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦085 ¦1000 ¦ ¦ ¦220 ¦ 8582,52¦ 8582,52¦ 6102,49¦ 71,1¦71,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦085 ¦1000 ¦ ¦ ¦290 ¦ 347,17¦ 347,17¦ 347,17¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦085 ¦1000 ¦ ¦ ¦310 ¦ 40,00¦ 40,00¦ 40,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦085 ¦1000 ¦ ¦ ¦340 ¦ 4407,00¦ 4407,00¦ 4407,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦085 ¦1002 ¦0000000 ¦000 ¦000 ¦ 33135,17¦ 33135,17¦ 30646,81¦ 92,5¦92,5 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦085 ¦1002 ¦5060000 ¦000 ¦000 ¦ 33135,17¦ 33135,17¦ 30646,81¦ 92,5¦92,5 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦085 ¦1002 ¦5060000 ¦327 ¦000 ¦ 33135,17¦ 33135,17¦ 30646,81¦ 92,5¦92,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦085 ¦1002 ¦ ¦ ¦210 ¦ 20068,00¦ 20068,00¦ 20059,67¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦085 ¦1002 ¦ ¦ ¦220 ¦ 8273,00¦ 8273,00¦ 5792,97¦ 70,0¦70,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦085 ¦1002 ¦ ¦ ¦290 ¦ 347,17¦ 347,17¦ 347,17¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦085 ¦1002 ¦ ¦ ¦310 ¦ 40,00¦ 40,00¦ 40,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦085 ¦1002 ¦ ¦ ¦340 ¦ 4407,00¦ 4407,00¦ 4407,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦085 ¦1004 ¦0000000 ¦000 ¦000 ¦ 344,52¦ 344,52¦ 325,92¦ 94,6¦94,6 ¦
¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ôîíä êîìïåíñàöèé ¦085 ¦1004 ¦5190000 ¦000 ¦000 ¦ 344,52¦ 344,52¦ 325,92¦ 94,6¦94,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïåðåâîçêà ¦085 ¦1004 ¦5190000 ¦495 ¦000 ¦ 344,52¦ 344,52¦ 325,92¦ 94,6¦94,6 ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦085 ¦1004 ¦ ¦ ¦210 ¦ 35,00¦ 35,00¦ 16,40¦ 46,9¦46,9 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦085 ¦1004 ¦ ¦ ¦220 ¦ 309,52¦ 309,52¦ 309,52¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 20103,00¦ 20103,00¦ 20076,07¦ 99,9¦99,9 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 8582,52¦ 8582,52¦ 6102,49¦ 71,1¦71,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 347,17¦ 347,17¦ 347,17¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 40,00¦ 40,00¦ 40,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 4407,00¦ 4407,00¦ 4407,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: èçáèðàòåëüíàÿ ¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 84408,00¦ 84408,00¦ 82271,36¦ 97,5¦97,5 ¦
¦êîìèññèÿ Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦087 ¦0000 ¦0000000 ¦000 ¦000 ¦ 84408,00¦ 84408,00¦ 82271,36¦ 97,5¦97,5 ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦087 ¦0100 ¦0000000 ¦000 ¦000 ¦ 84408,00¦ 84408,00¦ 82271,36¦ 97,5¦97,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦087 ¦0100 ¦ ¦ ¦210 ¦ 24931,00¦ 24931,00¦ 23016,45¦ 92,3¦92,3 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦087 ¦0100 ¦ ¦ ¦220 ¦ 3498,00¦ 3268,00¦ 3106,95¦ 88,8¦95,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦087 ¦0100 ¦ ¦ ¦290 ¦ 55200,00¦ 55150,00¦ 55097,62¦ 99,8¦99,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦087 ¦0100 ¦ ¦ ¦310 ¦ 579,00¦ 659,00¦ 650,42¦ 112,3¦98,7 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦087 ¦0100 ¦ ¦ ¦340 ¦ 200,00¦ 400,00¦ 399,92¦ 200,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦087 ¦0107 ¦0000000 ¦000 ¦000 ¦ 84408,00¦ 84408,00¦ 82271,36¦ 97,5¦97,5 ¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦087 ¦0107 ¦0010000 ¦000 ¦000 ¦ 39408,00¦ 29408,00¦ 27271,36¦ 69,2¦92,7 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦087 ¦0107 ¦0010000 ¦005 ¦000 ¦ 14788,00¦ 14788,00¦ 13757,91¦ 93,0¦93,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦×ëåíû èçáèðàòåëüíîé ¦087 ¦0107 ¦0010000 ¦091 ¦000 ¦ 14620,00¦ 14620,00¦ 13513,45¦ 92,4¦92,4 ¦
¦êîìèññèè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðîâåäåíèå âûáîðîâ â ¦087 ¦0107 ¦0010000 ¦095 ¦000 ¦ 10000,00¦ 0,00¦ 0,00¦ 0,0¦0,0 ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðîâåäåíèå âûáîðîâ è ¦087 ¦0107 ¦0200000 ¦000 ¦000 ¦ 45000,00¦ 55000,00¦ 55000,00¦ 122,2¦100,0 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðîâåäåíèå âûáîðîâ â ¦087 ¦0107 ¦0200000 ¦095 ¦000 ¦ 45000,00¦ 55000,00¦ 55000,00¦ 122,2¦100,0 ¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦087 ¦0107 ¦ ¦ ¦210 ¦ 24931,00¦ 24931,00¦ 23 016,45¦ 92,3¦92,3 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦087 ¦0107 ¦ ¦ ¦220 ¦ 3498,00¦ 3268,00¦ 3106,95¦ 88,8¦95,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦087 ¦0107 ¦ ¦ ¦290 ¦ 55200,00¦ 55150,00¦ 55097,62¦ 99,8¦99,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦087 ¦0107 ¦ ¦ ¦310 ¦ 579,00¦ 659,00¦ 650,42¦ 112,3¦98,7 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦087 ¦0107 ¦ ¦ ¦340 ¦ 200,00¦ 400,00¦ 399,92¦ 200,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 24931,00¦ 24931,00¦ 23016,45¦ 92,3¦92,3 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 3498,00¦ 3268,00¦ 3106,95¦ 88,8¦95,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 55200,00¦ 55150,00¦ 55 097,62¦ 99,8¦99,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 579,00¦ 659,00¦ 650,42¦ 112,3¦98,7 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 200,00¦ 400,00¦ 399,92¦ 200,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 56568,00¦ 56568,00¦ 56500,75¦ 99,9¦99,9 ¦
¦ó÷ðåæäåíèå Ïðèìîðñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàçíà÷åéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦088 ¦0000 ¦0000000 ¦000 ¦000 ¦ 56568,00¦ 56568,00¦ 56500,75¦ 99,9¦99,9 ¦
¦Ïðèìîðñêîå êàçíà÷åéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦088 ¦0100 ¦0000000 ¦000 ¦000 ¦ 56568,00¦ 56568,00¦ 56500,75¦ 99,9¦99,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦088 ¦0100 ¦ ¦ ¦210 ¦ 47691,00¦ 48330,00¦ 48308,09¦ 101,3¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦088 ¦0100 ¦ ¦ ¦220 ¦ 5519,00¦ 4336,00¦ 4333,04¦ 78,5¦99,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦088 ¦0100 ¦ ¦ ¦260 ¦ 93,00¦ 255,00¦ 212,74¦ 228,8¦83,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦088 ¦0100 ¦ ¦ ¦290 ¦ 236,00¦ 65,00¦ 65,00¦ 27,5¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦088 ¦0100 ¦ ¦ ¦310 ¦ 1329,00¦ 1421,00¦ 1420,88¦ 106,9¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦088 ¦0100 ¦ ¦ ¦340 ¦ 1700,00¦ 2161,00¦ 2161,00¦ 127,1¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦088 ¦0115 ¦0000000 ¦000 ¦000 ¦ 56568,00¦ 56568,00¦ 56500,75¦ 99,9¦99,9 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦088 ¦0115 ¦0010000 ¦000 ¦000 ¦ 56568,00¦ 56568,00¦ 56500,75¦ 99,9¦99,9 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦088 ¦0115 ¦0010000 ¦327 ¦000 ¦ 56568,00¦ 56568,00¦ 56500,75¦ 99,9¦99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦088 ¦0115 ¦ ¦ ¦210 ¦ 47691,00¦ 48330,00¦ 48308,09¦ 101,3¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦088 ¦0115 ¦ ¦ ¦220 ¦ 5519,00¦ 4336,00¦ 4333,04¦ 78,5¦99,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦088 ¦0115 ¦ ¦ ¦260 ¦ 93,00¦ 255,00¦ 212,74¦ 228,8¦83,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦088 ¦0115 ¦ ¦ ¦290 ¦ 236,00¦ 65,00¦ 65,00¦ 27,5¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦088 ¦0115 ¦ ¦ ¦310 ¦ 1329,00¦ 1421,00¦ 1420,88¦ 106,9¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦088 ¦0115 ¦ ¦ ¦340 ¦ 1700,00¦ 2161,00¦ 2161,00¦ 127,1¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 47691,00¦ 48330,00¦ 48308,09¦ 101,3¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 5519,00¦ 4336,00¦ 4333,04¦ 78,5¦99,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 93,00¦ 255,00¦ 212,74¦ 228,8¦83,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 236,00¦ 65,00¦ 65,00¦ 27,5¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 1329,00¦ 1421,00¦ 1420,88¦ 106,9¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 1700,00¦ 2161,00¦ 2161,00¦ 127,1¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 430884,00¦ 430884,00¦ 388499,18¦ 90,2¦90,2 ¦
¦ó÷ðåæäåíèå "Õîçÿéñòâåííîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦091 ¦0000 ¦0000000 ¦000 ¦000 ¦ 430884,00¦ 430884,00¦ 388499,18¦ 90,2¦90,2 ¦
¦"Õîçÿéñòâåííîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦091 ¦0100 ¦0000000 ¦000 ¦000 ¦ 430884,00¦ 430884,00¦ 388499,18¦ 90,2¦90,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦091 ¦0100 ¦ ¦ ¦210 ¦ 79209,00¦ 79209,00¦ 78743,30¦ 99,4¦99,4 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦091 ¦0100 ¦ ¦ ¦220 ¦ 235921,00¦ 235921,00¦ 218369,46¦ 92,6¦92,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦091 ¦0100 ¦ ¦ ¦290 ¦ 33792,00¦ 33792,00¦ 19341,49¦ 57,2¦57,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦091 ¦0100 ¦ ¦ ¦310 ¦ 40336,00¦ 40336,00¦ 30418,93¦ 75,4¦75,4 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦091 ¦0100 ¦ ¦ ¦340 ¦ 41626,00¦ 41626,00¦ 41626,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦091 ¦0115 ¦0000000 ¦000 ¦000 ¦ 430884,00¦ 430884,00¦ 388499,18¦ 90,2¦90,2 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèÿ ïî îáåñïå÷åíèþ ¦091 ¦0115 ¦0930000 ¦000 ¦000 ¦ 430884,00¦ 430884,00¦ 388499,18¦ 90,2¦90,2 ¦
¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦091 ¦0115 ¦0930000 ¦327 ¦000 ¦ 430884,00¦ 430884,00¦ 388499,18¦ 90,2¦90,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦091 ¦0115 ¦ ¦ ¦210 ¦ 79209,00¦ 79209,00¦ 78743,30¦ 99,4¦99,4 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦091 ¦0115 ¦ ¦ ¦220 ¦ 235921,00¦ 235921,00¦ 218369,46¦ 92,6¦92,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦091 ¦0115 ¦ ¦ ¦290 ¦ 33792,00¦ 33792,00¦ 19341,49¦ 57,2¦57,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦091 ¦0115 ¦ ¦ ¦310 ¦ 40336,00¦ 40336,00¦ 30418,93¦ 75,4¦75,4 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦091 ¦0115 ¦ ¦ ¦340 ¦ 41626,00¦ 41626,00¦ 41626,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 79209,00¦ 79209,00¦ 78743,30¦ 99,4¦99,4 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 235921,00¦ 235921,00¦ 218369,46¦ 92,6¦92,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 33792,00¦ 33792,00¦ 19341,49¦ 57,2¦57,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 40336,00¦ 40336,00¦ 30418,93¦ 75,4¦75,4 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 41626,00¦ 41626,00¦ 41626,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 147482,50¦ 149741,30¦ 147398,17¦ 99,9¦98,4 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôåññèîíàëüíîå ó÷èëèùå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 3" ã. Óññóðèéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ¦092 ¦0000 ¦0000000 ¦000 ¦000 ¦ 147482,50¦ 149741,30¦ 147398,17¦ 99,9¦98,4 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôåññèîíàëüíîå ó÷èëèùå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 3" ã. Óññóðèéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáðàçîâàíèå ¦092 ¦0700 ¦0000000 ¦000 ¦000 ¦ 147482,50¦ 149741,30¦ 147398,17¦ 99,9¦98,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦092 ¦0700 ¦ ¦ ¦210 ¦ 86221,00¦ 86660,60¦ 86452,18¦ 100,3¦99,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦092 ¦0700 ¦ ¦ ¦220 ¦ 17224,00¦ 19571,00¦ 19259,80¦ 111,8¦98,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦092 ¦0700 ¦ ¦ ¦260 ¦ 2920,90¦ 2883,20¦ 2754,50¦ 94,3¦95,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦092 ¦0700 ¦ ¦ ¦290 ¦ 6548,60¦ 7147,40¦ 7147,40¦ 109,1¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦092 ¦0700 ¦ ¦ ¦310 ¦ 267,00¦ 267,00¦ 267,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦092 ¦0700 ¦ ¦ ¦340 ¦ 34301,00¦ 33212,10¦ 31517,29¦ 91,9¦94,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáùåå îáðàçîâàíèå ¦092 ¦0702 ¦0000000 ¦000 ¦000 ¦ 56769,60¦ 57978,40¦ 57232,21¦ 100,8¦98,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Øêîëû-èíòåðíàòû ¦092 ¦0702 ¦4220000 ¦000 ¦000 ¦ 15202,00¦ 15202,00¦ 15192,51¦ 99,9¦99,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦092 ¦0702 ¦4220000 ¦327 ¦000 ¦ 15202,00¦ 15202,00¦ 15192,51¦ 99,9¦99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äåòñêèå äîìà ¦092 ¦0702 ¦4240000 ¦000 ¦000 ¦ 41567,60¦ 42574,00¦ 41878,20¦ 100,7¦98,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦092 ¦0702 ¦4240000 ¦327 ¦000 ¦ 41567,60¦ 42574,00¦ 41878,20¦ 100,7¦98,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èíûå áåçâîçìåçäíûå è ¦092 ¦0702 ¦5200000 ¦000 ¦000 ¦ 0,00¦ 202,40¦ 161,50¦ 0,0¦79,8 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦092 ¦0702 ¦5200000 ¦623 ¦000 ¦ 0,00¦ 202,40¦ 161,50¦ 0,0¦79,8 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦092 ¦0702 ¦ ¦ ¦210 ¦ 33739,00¦ 34370,50¦ 34262,03¦ 101,6¦99,7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦092 ¦0702 ¦ ¦ ¦220 ¦ 7286,00¦ 7572,00¦ 7571,00¦ 103,9¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦092 ¦0702 ¦ ¦ ¦260 ¦ 370,00¦ 332,30¦ 203,60¦ 55,0¦61,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦092 ¦0702 ¦ ¦ ¦290 ¦ 499,60¦ 1098,40¦ 1098,40¦ 219,9¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦092 ¦0702 ¦ ¦ ¦340 ¦ 14875,00¦ 14605,20¦ 14097,18¦ 94,8¦96,5 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦092 ¦0703 ¦0000000 ¦000 ¦000 ¦ 90712,90¦ 91762,90¦ 90165,96¦ 99,4¦98,3 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå¦092 ¦0703 ¦4250000 ¦000 ¦000 ¦ 90712,90¦ 91762,90¦ 90165,96¦ 99,4¦98,3 ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦092 ¦0703 ¦4250000 ¦327 ¦000 ¦ 90712,90¦ 91762,90¦ 90165,96¦ 99,4¦98,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦092 ¦0703 ¦ ¦ ¦210 ¦ 52482,00¦ 52290,10¦ 52190,15¦ 99,4¦99,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦092 ¦0703 ¦ ¦ ¦220 ¦ 9938,00¦ 11999,00¦ 11688,80¦ 117,6¦97,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦092 ¦0703 ¦ ¦ ¦260 ¦ 2550,90¦ 2550,90¦ 2550,90¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦092 ¦0703 ¦ ¦ ¦290 ¦ 6049,00¦ 6049,00¦ 6049,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦092 ¦0703 ¦ ¦ ¦310 ¦ 267,00¦ 267,00¦ 267,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦092 ¦0703 ¦ ¦ ¦340 ¦ 19426,00¦ 18606,90¦ 17420,11¦ 89,7¦93,6 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 86221,00¦ 86660,60¦ 86452,18¦ 100,3¦99,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 17224,00¦ 19571,00¦ 19259,80¦ 111,8¦98,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 2920,90¦ 2883,20¦ 2754,50¦ 94,3¦95,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 6548,60¦ 7147,40¦ 7147,40¦ 109,1¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 267,00¦ 267,00¦ 267,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 34301,00¦ 33212,10¦ 31517,29¦ 91,9¦94,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 99821,70¦ 100063,70¦ 98453,92¦ 98,6¦98,4 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôåññèîíàëüíîå ó÷èëèùå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 9" ã. Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ¦093 ¦0000 ¦0000000 ¦000 ¦000 ¦ 99821,70¦ 100063,70¦ 98453,92¦ 98,6¦98,4 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôåññèîíàëüíîå ó÷èëèùå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 9" ã. Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáðàçîâàíèå ¦093 ¦0700 ¦0000000 ¦000 ¦000 ¦ 99821,70¦ 100063,70¦ 98453,92¦ 98,6¦98,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦093 ¦0700 ¦ ¦ ¦210 ¦ 59104,00¦ 59346,00¦ 59257,44¦ 100,3¦99,9 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦093 ¦0700 ¦ ¦ ¦220 ¦ 13493,00¦ 13493,00¦ 13318,13¦ 98,7¦98,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦093 ¦0700 ¦ ¦ ¦260 ¦ 4325,30¦ 4325,30¦ 3138,26¦ 72,6¦72,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦093 ¦0700 ¦ ¦ ¦290 ¦ 5708,40¦ 5943,40¦ 5943,40¦ 104,1¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦093 ¦0700 ¦ ¦ ¦310 ¦ 239,00¦ 239,00¦ 239,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦093 ¦0700 ¦ ¦ ¦340 ¦ 16952,00¦ 16717,00¦ 16557,69¦ 97,7¦99,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáùåå îáðàçîâàíèå ¦093 ¦0702 ¦0000000 ¦000 ¦000 ¦ 33604,90¦ 33846,90¦ 33371,40¦ 99,3¦98,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äåòñêèå äîìà ¦093 ¦0702 ¦4240000 ¦000 ¦000 ¦ 33604,90¦ 33846,90¦ 33371,40¦ 99,3¦98,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦093 ¦0702 ¦4240000 ¦327 ¦000 ¦ 33604,90¦ 33846,90¦ 33371,40¦ 99,3¦98,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦093 ¦0702 ¦ ¦ ¦210 ¦ 17328,00¦ 17570,00¦ 17570,00¦ 101,4¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦093 ¦0702 ¦ ¦ ¦220 ¦ 5384,00¦ 5384,00¦ 5276,50¦ 98,0¦98,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦093 ¦0702 ¦ ¦ ¦260 ¦ 418,50¦ 418,50¦ 200,50¦ 47,9¦47,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦093 ¦0702 ¦ ¦ ¦290 ¦ 393,40¦ 628,40¦ 628,40¦ 159,7¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦093 ¦0702 ¦ ¦ ¦340 ¦ 10081,00¦ 9846,00¦ 9696,00¦ 96,2¦98,5 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦093 ¦0703 ¦0000000 ¦000 ¦000 ¦ 66216,80¦ 66216,80¦ 65082,52¦ 98,3¦98,3 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå¦093 ¦0703 ¦4250000 ¦000 ¦000 ¦ 66216,80¦ 66216,80¦ 65082,52¦ 98,3¦98,3 ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦093 ¦0703 ¦4250000 ¦327 ¦000 ¦ 66216,80¦ 66216,80¦ 65082,52¦ 98,3¦98,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦093 ¦0703 ¦ ¦ ¦210 ¦ 41776,00¦ 41776,00¦ 41687,44¦ 99,8¦99,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦093 ¦0703 ¦ ¦ ¦220 ¦ 8109,00¦ 8109,00¦ 8041,63¦ 99,2¦99,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦093 ¦0703 ¦ ¦ ¦260 ¦ 3906,80¦ 3906,80¦ 2937,76¦ 75,2¦75,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦093 ¦0703 ¦ ¦ ¦290 ¦ 5315,00¦ 5315,00¦ 5315,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦093 ¦0703 ¦ ¦ ¦310 ¦ 239,00¦ 239,00¦ 239,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦093 ¦0703 ¦ ¦ ¦340 ¦ 6871,00¦ 6871,00¦ 6861,69¦ 99,9¦99,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 59104,00¦ 59346,00¦ 59257,44¦ 100,3¦99,9 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 13493,00¦ 13493,00¦ 13318,13¦ 98,7¦98,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 4325,30¦ 4325,30¦ 3138,26¦ 72,6¦72,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 5708,40¦ 5943,40¦ 5943,40¦ 104,1¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 239,00¦ 239,00¦ 239,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 16952,00¦ 16717,00¦ 16557,69¦ 97,7¦99,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 35570,70¦ 35603,70¦ 33521,27¦ 94,2¦94,2 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôåññèîíàëüíîå ó÷èëèùå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 21" ï. ßðîñëàâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ¦094 ¦0000 ¦0000000 ¦000 ¦000 ¦ 35570,70¦ 35603,70¦ 33521,27¦ 94,2¦94,2 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôåññèîíàëüíîå ó÷èëèùå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 21" ï. ßðîñëàâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáðàçîâàíèå ¦094 ¦0700 ¦0000000 ¦000 ¦000 ¦ 35570,70¦ 35603,70¦ 33521,27¦ 94,2¦94,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦094 ¦0700 ¦ ¦ ¦210 ¦ 19730,00¦ 19730,00¦ 19556,77¦ 99,1¦99,1 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦094 ¦0700 ¦ ¦ ¦220 ¦ 2996,00¦ 2996,00¦ 2854,17¦ 95,3¦95,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦094 ¦0700 ¦ ¦ ¦260 ¦ 270,10¦ 270,10¦ 241,10¦ 89,3¦89,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦094 ¦0700 ¦ ¦ ¦290 ¦ 1595,60¦ 1628,60¦ 1272,28¦ 79,7¦78,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦094 ¦0700 ¦ ¦ ¦310 ¦ 78,00¦ 78,00¦ 78,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦094 ¦0700 ¦ ¦ ¦340 ¦ 10901,00¦ 10901,00¦ 9518,95¦ 87,3¦87,3 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáùåå îáðàçîâàíèå ¦094 ¦0702 ¦0000000 ¦000 ¦000 ¦ 7386,60¦ 7419,60¦ 7283,34¦ 98,6¦98,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äåòñêèå äîìà ¦094 ¦0702 ¦4240000 ¦000 ¦000 ¦ 7386,60¦ 7419,60¦ 7283,34¦ 98,6¦98,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦094 ¦0702 ¦4240000 ¦327 ¦000 ¦ 7386,60¦ 7419,60¦ 7283,34¦ 98,6¦98,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦094 ¦0702 ¦ ¦ ¦210 ¦ 4594,00¦ 4594,00¦ 4579,10¦ 99,7¦99,7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦094 ¦0702 ¦ ¦ ¦220 ¦ 542,00¦ 542,00¦ 535,17¦ 98,7¦98,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦094 ¦0702 ¦ ¦ ¦260 ¦ 29,00¦ 29,00¦ 0,00¦ 0,0¦0,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦094 ¦0702 ¦ ¦ ¦290 ¦ 31,60¦ 64,60¦ 64,60¦ 204,4¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦094 ¦0702 ¦ ¦ ¦340 ¦ 2190,00¦ 2190,00¦ 2104,47¦ 96,1¦96,1 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦094 ¦0703 ¦0000000 ¦000 ¦000 ¦ 28184,10¦ 28184,10¦ 26237,93¦ 93,1¦93,1 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå¦094 ¦0703 ¦4250000 ¦000 ¦000 ¦ 28184,10¦ 28184,10¦ 26237,93¦ 93,1¦93,1 ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦094 ¦0703 ¦4250000 ¦327 ¦000 ¦ 28184,10¦ 28184,10¦ 26237,93¦ 93,1¦93,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦094 ¦0703 ¦ ¦ ¦210 ¦ 15136,00¦ 15136,00¦ 14977,67¦ 99,0¦99,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦094 ¦0703 ¦ ¦ ¦220 ¦ 2454,00¦ 2454,00¦ 2319,00¦ 94,5¦94,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦094 ¦0703 ¦ ¦ ¦260 ¦ 241,10¦ 241,10¦ 241,10¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦094 ¦0703 ¦ ¦ ¦290 ¦ 1564,00¦ 1564,00¦ 1207,68¦ 77,2¦77,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦094 ¦0703 ¦ ¦ ¦310 ¦ 78,00¦ 78,00¦ 78,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦094 ¦0703 ¦ ¦ ¦340 ¦ 8711,00¦ 8711,00¦ 7414,48¦ 85,1¦85,1 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 19730,00¦ 19730,00¦ 19556,77¦ 99,1¦99,1 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 2996,00¦ 2996,00¦ 2854,17¦ 95,3¦95,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 270,10¦ 270,10¦ 241,10¦ 89,3¦89,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 1595,60¦ 1628,60¦ 1272,28¦ 79,7¦78,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 78,00¦ 78,00¦ 78,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 10901,00¦ 10901,00¦ 9518,95¦ 87,3¦87,3 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 115289,30¦ 116394,20¦ 114378,32¦ 99,2¦98,3 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôåññèîíàëüíîå ó÷èëèùå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 24 "Ó÷ïðîôñòðîé" ã. Àðòåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ¦095 ¦0000 ¦0000000 ¦000 ¦000 ¦ 115289,30¦ 116394,20¦ 114378,32¦ 99,2¦98,3 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôåññèîíàëüíîå ó÷èëèùå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 24 "Ó÷ïðîôñòðîé" ã. Àðòåì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáðàçîâàíèå ¦095 ¦0700 ¦0000000 ¦000 ¦000 ¦ 115289,30¦ 116394,20¦ 114378,32¦ 99,2¦98,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦095 ¦0700 ¦ ¦ ¦210 ¦ 73092,00¦ 74191,50¦ 73997,10¦ 101,2¦99,7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦095 ¦0700 ¦ ¦ ¦220 ¦ 10090,00¦ 9094,00¦ 8230,46¦ 81,6¦90,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦095 ¦0700 ¦ ¦ ¦260 ¦ 1643,10¦ 1207,10¦ 936,60¦ 57,0¦77,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦095 ¦0700 ¦ ¦ ¦290 ¦ 3427,20¦ 2852,60¦ 2769,89¦ 80,8¦97,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦095 ¦0700 ¦ ¦ ¦310 ¦ 98,00¦ 98,00¦ 98,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦095 ¦0700 ¦ ¦ ¦340 ¦ 26939,00¦ 28951,00¦ 28346,27¦ 105,2¦97,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáùåå îáðàçîâàíèå ¦095 ¦0702 ¦0000000 ¦000 ¦000 ¦ 83081,50¦ 84622,40¦ 82862,52¦ 99,7¦97,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äåòñêèå äîìà ¦095 ¦0702 ¦4240000 ¦000 ¦000 ¦ 36543,00¦ 37736,50¦ 37077,50¦ 101,5¦98,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦095 ¦0702 ¦4240000 ¦327 ¦000 ¦ 36543,00¦ 37736,50¦ 37077,50¦ 101,5¦98,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦095 ¦0702 ¦4330000 ¦000 ¦000 ¦ 46538,50¦ 46358,90¦ 45330,42¦ 97,4¦97,8 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦095 ¦0702 ¦4330000 ¦327 ¦000 ¦ 46538,50¦ 46358,90¦ 45330,42¦ 97,4¦97,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èíûå áåçâîçìåçäíûå è ¦095 ¦0702 ¦5200000 ¦000 ¦000 ¦ 0,00¦ 527,00¦ 454,60¦ 0,0¦86,3 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦095 ¦0702 ¦5200000 ¦623 ¦000 ¦ 0,00¦ 527,00¦ 454,60¦ 0,0¦86,3 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦095 ¦0702 ¦ ¦ ¦210 ¦ 53928,00¦ 55027,50¦ 54924,10¦ 101,8¦99,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦095 ¦0702 ¦ ¦ ¦220 ¦ 7844,00¦ 6848,00¦ 5984,46¦ 76,3¦87,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦095 ¦0702 ¦ ¦ ¦260 ¦ 146,30¦ 146,30¦ 40,80¦ 27,9¦27,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦095 ¦0702 ¦ ¦ ¦290 ¦ 751,20¦ 176,60¦ 93,89¦ 12,5¦53,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦095 ¦0702 ¦ ¦ ¦340 ¦ 20412,00¦ 22424,00¦ 21819,27¦ 106,9¦97,3 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦095 ¦0703 ¦0000000 ¦000 ¦000 ¦ 32207,80¦ 31771,80¦ 31515,80¦ 97,9¦99,2 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå¦095 ¦0703 ¦4250000 ¦000 ¦000 ¦ 32207,80¦ 31771,80¦ 31515,80¦ 97,9¦99,2 ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦095 ¦0703 ¦4250000 ¦327 ¦000 ¦ 32207,80¦ 31771,80¦ 31515,80¦ 97,9¦99,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦095 ¦0703 ¦ ¦ ¦210 ¦ 19164,00¦ 19164,00¦ 19073,00¦ 99,5¦99,5 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦095 ¦0703 ¦ ¦ ¦220 ¦ 2246,00¦ 2246,00¦ 2246,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦095 ¦0703 ¦ ¦ ¦260 ¦ 1496,80¦ 1060,80¦ 895,80¦ 59,8¦84,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦095 ¦0703 ¦ ¦ ¦290 ¦ 2676,00¦ 2676,00¦ 2676,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦095 ¦0703 ¦ ¦ ¦310 ¦ 98,00¦ 98,00¦ 98,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦095 ¦0703 ¦ ¦ ¦340 ¦ 6527,00¦ 6527,00¦ 6527,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 73092,00¦ 74191,50¦ 73997,10¦ 101,2¦99,7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 10090,00¦ 9094,00¦ 8230,46¦ 81,6¦90,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 1643,10¦ 1207,10¦ 936,60¦ 57,0¦77,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 3427,20¦ 2852,60¦ 2769,89¦ 80,8¦97,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 98,00¦ 98,00¦ 98,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 26939,00¦ 28951,00¦ 28346,27¦ 105,2¦97,9 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 84391,49¦ 86857,89¦ 86508,45¦ 102,5¦99,6 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôåññèîíàëüíîå ó÷èëèùå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 27" ã. Äàëüíåðå÷åíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ¦096 ¦0000 ¦0000000 ¦000 ¦000 ¦ 84391,49¦ 86857,89¦ 86508,45¦ 102,5¦99,6 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôåññèîíàëüíîå ó÷èëèùå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 27" ã. Äàëüíåðå÷åíñêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáðàçîâàíèå ¦096 ¦0700 ¦0000000 ¦000 ¦000 ¦ 84391,49¦ 86857,89¦ 86508,45¦ 102,5¦99,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦096 ¦0700 ¦ ¦ ¦210 ¦ 48759,00¦ 50422,00¦ 50346,14¦ 103,3¦99,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦096 ¦0700 ¦ ¦ ¦220 ¦ 11830,59¦ 12493,81¦ 12290,45¦ 103,9¦98,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦096 ¦0700 ¦ ¦ ¦260 ¦ 994,70¦ 992,70¦ 992,70¦ 99,8¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦096 ¦0700 ¦ ¦ ¦290 ¦ 4066,20¦ 4259,05¦ 4259,05¦ 104,7¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦096 ¦0700 ¦ ¦ ¦310 ¦ 210,00¦ 210,00¦ 210,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦096 ¦0700 ¦ ¦ ¦340 ¦ 18531,00¦ 18480,33¦ 18410,11¦ 99,3¦99,6 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáùåå îáðàçîâàíèå ¦096 ¦0702 ¦0000000 ¦000 ¦000 ¦ 32440,29¦ 34241,36¦ 34024,74¦ 104,9¦99,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äåòñêèå äîìà ¦096 ¦0702 ¦4240000 ¦000 ¦000 ¦ 32440,29¦ 34241,36¦ 34024,74¦ 104,9¦99,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦096 ¦0702 ¦4240000 ¦327 ¦000 ¦ 32440,29¦ 34241,36¦ 34024,74¦ 104,9¦99,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦096 ¦0702 ¦ ¦ ¦210 ¦ 20158,00¦ 21069,00¦ 21055,65¦ 104,5¦99,9 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦096 ¦0702 ¦ ¦ ¦220 ¦ 4432,59¦ 5071,81¦ 4868,54¦ 109,8¦96,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦096 ¦0702 ¦ ¦ ¦260 ¦ 273,50¦ 271,50¦ 271,50¦ 99,3¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦096 ¦0702 ¦ ¦ ¦290 ¦ 89,20¦ 332,05¦ 332,05¦ 372,3¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦096 ¦0702 ¦ ¦ ¦310 ¦ 30,00¦ 30,00¦ 30,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦096 ¦0702 ¦ ¦ ¦340 ¦ 7457,00¦ 7467,00¦ 7467,00¦ 100,1¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦096 ¦0703 ¦0000000 ¦000 ¦000 ¦ 51951,20¦ 52616,53¦ 52483,71¦ 101,0¦99,7 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå¦096 ¦0703 ¦4250000 ¦000 ¦000 ¦ 51951,20¦ 52616,53¦ 52483,71¦ 101,0¦99,7 ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦096 ¦0703 ¦4250000 ¦327 ¦000 ¦ 51951,20¦ 52616,53¦ 52483,71¦ 101,0¦99,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦096 ¦0703 ¦ ¦ ¦210 ¦ 28601,00¦ 29353,00¦ 29290,49¦ 102,4¦99,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦096 ¦0703 ¦ ¦ ¦220 ¦ 7398,00¦ 7422,00¦ 7421,91¦ 100,3¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦096 ¦0703 ¦ ¦ ¦260 ¦ 721,20¦ 721,20¦ 721,20¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦096 ¦0703 ¦ ¦ ¦290 ¦ 3977,00¦ 3927,00¦ 3927,00¦ 98,7¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦096 ¦0703 ¦ ¦ ¦310 ¦ 180,00¦ 180,00¦ 180,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦096 ¦0703 ¦ ¦ ¦340 ¦ 11074,00¦ 11013,33¦ 10943,11¦ 98,8¦99,4 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 48759,00¦ 50422,00¦ 50346,14¦ 103,3¦99,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 11830,59¦ 12493,81¦ 12290,45¦ 103,9¦98,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 994,70¦ 992,70¦ 992,70¦ 99,8¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 4066,20¦ 4259,05¦ 4259,05¦ 104,7¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 210,00¦ 210,00¦ 210,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 18531,00¦ 18480,33¦ 18410,11¦ 99,3¦99,6 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 147940,60¦ 148333,50¦ 145972,21¦ 98,7¦98,4 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôåññèîíàëüíîå ó÷èëèùå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 31 ã. Íàõîäêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ¦097 ¦0000 ¦0000000 ¦000 ¦000 ¦ 147940,60¦ 148333,50¦ 145972,21¦ 98,7¦98,4 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôåññèîíàëüíîå ó÷èëèùå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 31 ã. Íàõîäêè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáðàçîâàíèå ¦097 ¦0700 ¦0000000 ¦000 ¦000 ¦ 147940,60¦ 148333,50¦ 145972,21¦ 98,7¦98,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦097 ¦0700 ¦ ¦ ¦210 ¦ 93336,00¦ 93608,60¦ 93333,23¦ 100,0¦99,7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦097 ¦0700 ¦ ¦ ¦220 ¦ 16936,00¦ 16739,40¦ 15919,05¦ 94,0¦95,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦097 ¦0700 ¦ ¦ ¦260 ¦ 1530,80¦ 1530,80¦ 1347,87¦ 88,1¦88,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦097 ¦0700 ¦ ¦ ¦290 ¦ 5062,80¦ 5379,70¦ 5062,42¦ 100,0¦94,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦097 ¦0700 ¦ ¦ ¦310 ¦ 168,00¦ 168,00¦ 168,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦097 ¦0700 ¦ ¦ ¦340 ¦ 30907,00¦ 30907,00¦ 30141,64¦ 97,5¦97,5 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáùåå îáðàçîâàíèå ¦097 ¦0702 ¦0000000 ¦000 ¦000 ¦ 96476,50¦ 96869,40¦ 95063,34¦ 98,5¦98,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äåòñêèå äîìà ¦097 ¦0702 ¦4240000 ¦000 ¦000 ¦ 61812,70¦ 63346,50¦ 61806,84¦ 100,0¦97,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦097 ¦0702 ¦4240000 ¦327 ¦000 ¦ 61812,70¦ 63346,50¦ 61806,84¦ 100,0¦97,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñïåöèàëüíûå (êîððåêöèîííûå)¦097 ¦0702 ¦4330000 ¦000 ¦000 ¦ 34663,80¦ 33250,30¦ 33027,97¦ 95,3¦99,3 ¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦097 ¦0702 ¦4330000 ¦327 ¦000 ¦ 34663,80¦ 33250,30¦ 33027,97¦ 95,3¦99,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èíûå áåçâîçìåçäíûå è ¦097 ¦0702 ¦5200000 ¦000 ¦000 ¦ 0,00¦ 272,60¦ 228,53¦ 0,0¦83,8 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦097 ¦0702 ¦5200000 ¦623 ¦000 ¦ 0,00¦ 272,60¦ 228,53¦ 0,0¦83,8 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦097 ¦0702 ¦ ¦ ¦210 ¦ 64465,00¦ 64737,60¦ 64510,31¦ 100,1¦99,6 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦097 ¦0702 ¦ ¦ ¦220 ¦ 11149,00¦ 10952,40¦ 10406,00¦ 93,3¦95,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦097 ¦0702 ¦ ¦ ¦260 ¦ 297,70¦ 297,70¦ 114,77¦ 38,6¦38,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦097 ¦0702 ¦ ¦ ¦290 ¦ 1246,80¦ 1563,70¦ 1479,62¦ 118,7¦94,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦097 ¦0702 ¦ ¦ ¦340 ¦ 19318,00¦ 19318,00¦ 18552,64¦ 96,0¦96,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦097 ¦0703 ¦0000000 ¦000 ¦000 ¦ 51464,10¦ 51464,10¦ 50908,87¦ 98,9¦98,9 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå¦097 ¦0703 ¦4250000 ¦000 ¦000 ¦ 51464,10¦ 51464,10¦ 50908,87¦ 98,9¦98,9 ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦097 ¦0703 ¦4250000 ¦327 ¦000 ¦ 51464,10¦ 51464,10¦ 50908,87¦ 98,9¦98,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦097 ¦0703 ¦ ¦ ¦210 ¦ 28871,00¦ 28871,00¦ 28822,92¦ 99,8¦99,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦097 ¦0703 ¦ ¦ ¦220 ¦ 5787,00¦ 5787,00¦ 5513,05¦ 95,3¦95,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦097 ¦0703 ¦ ¦ ¦260 ¦ 1233,10¦ 1233,10¦ 1233,10¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦097 ¦0703 ¦ ¦ ¦290 ¦ 3816,00¦ 3816,00¦ 3582,80¦ 93,9¦93,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦097 ¦0703 ¦ ¦ ¦310 ¦ 168,00¦ 168,00¦ 168,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦097 ¦0703 ¦ ¦ ¦340 ¦ 11589,00¦ 11589,00¦ 11589,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 93336,00¦ 93608,60¦ 93333,23¦ 100,0¦99,7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 16936,00¦ 16739,40¦ 15919,05¦ 94,0¦95,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 1530,80¦ 1530,80¦ 1347,87¦ 88,1¦88,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 5062,80¦ 5379,70¦ 5062,42¦ 100,0¦94,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 168,00¦ 168,00¦ 168,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 30907,00¦ 30907,00¦ 30141,64¦ 97,5¦97,5 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 89566,40¦ 89860,10¦ 88132,55¦ 98,4¦98,1 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôåññèîíàëüíûé ëèöåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 39 ã. Äàëüíåãîðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ¦098 ¦0000 ¦0000000 ¦000 ¦000 ¦ 89566,40¦ 89860,10¦ 88132,55¦ 98,4¦98,1 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôåññèîíàëüíûé ëèöåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 39 ã. Äàëüíåãîðñêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáðàçîâàíèå ¦098 ¦0700 ¦0000000 ¦000 ¦000 ¦ 89566,40¦ 89860,10¦ 88132,55¦ 98,4¦98,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦098 ¦0700 ¦ ¦ ¦210 ¦ 55414,00¦ 57586,50¦ 57244,21¦ 103,3¦99,4 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦098 ¦0700 ¦ ¦ ¦220 ¦ 14763,00¦ 12305,50¦ 11612,22¦ 78,7¦94,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦098 ¦0700 ¦ ¦ ¦260 ¦ 422,20¦ 430,20¦ 400,98¦ 95,0¦93,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦098 ¦0700 ¦ ¦ ¦290 ¦ 2368,20¦ 2938,90¦ 2543,52¦ 107,4¦86,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦098 ¦0700 ¦ ¦ ¦310 ¦ 87,00¦ 87,00¦ 87,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦098 ¦0700 ¦ ¦ ¦340 ¦ 16512,00¦ 16512,00¦ 16244,62¦ 98,4¦98,4 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáùåå îáðàçîâàíèå ¦098 ¦0702 ¦0000000 ¦000 ¦000 ¦ 49560,20¦ 52140,70¦ 50978,38¦ 102,9¦97,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Øêîëû-èíòåðíàòû ¦098 ¦0702 ¦4220000 ¦000 ¦000 ¦ 24513,60¦ 25693,60¦ 25391,75¦ 103,6¦98,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦098 ¦0702 ¦4220000 ¦327 ¦000 ¦ 24513,60¦ 25693,60¦ 25391,75¦ 103,6¦98,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äåòñêèå äîìà ¦098 ¦0702 ¦4240000 ¦000 ¦000 ¦ 25046,60¦ 26378,40¦ 25517,98¦ 101,9¦96,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦098 ¦0702 ¦4240000 ¦327 ¦000 ¦ 25046,60¦ 26378,40¦ 25517,98¦ 101,9¦96,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èíûå áåçâîçìåçäíûå è ¦098 ¦0702 ¦5200000 ¦000 ¦000 ¦ 0,00¦ 68,70¦ 68,65¦ 0,0¦99,9 ¦
¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦098 ¦0702 ¦5200000 ¦623 ¦000 ¦ 0,00¦ 68,70¦ 68,65¦ 0,0¦99,9 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦098 ¦0702 ¦ ¦ ¦210 ¦ 30997,00¦ 33129,50¦ 32990,14¦ 106,4¦99,6 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦098 ¦0702 ¦ ¦ ¦220 ¦ 7632,00¦ 7501,30¦ 6812,02¦ 89,3¦90,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦098 ¦0702 ¦ ¦ ¦260 ¦ 94,00¦ 102,00¦ 79,58¦ 84,7¦78,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦098 ¦0702 ¦ ¦ ¦290 ¦ 224,20¦ 794,90¦ 483,64¦ 215,7¦60,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦098 ¦0702 ¦ ¦ ¦340 ¦ 10613,00¦ 10613,00¦ 10613,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦098 ¦0703 ¦0000000 ¦000 ¦000 ¦ 40006,20¦ 37719,40¦ 37154,17¦ 92,9¦98,5 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå¦098 ¦0703 ¦4250000 ¦000 ¦000 ¦ 40006,20¦ 37719,40¦ 37154,17¦ 92,9¦98,5 ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦098 ¦0703 ¦4250000 ¦327 ¦000 ¦ 40006,20¦ 37719,40¦ 37154,17¦ 92,9¦98,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦098 ¦0703 ¦ ¦ ¦210 ¦ 24417,00¦ 24457,00¦ 24254,07¦ 99,3¦99,2 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦098 ¦0703 ¦ ¦ ¦220 ¦ 7131,00¦ 4804,20¦ 4800,20¦ 67,3¦99,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦098 ¦0703 ¦ ¦ ¦260 ¦ 328,20¦ 328,20¦ 321,40¦ 97,9¦97,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦098 ¦0703 ¦ ¦ ¦290 ¦ 2144,00¦ 2144,00¦ 2059,88¦ 96,1¦96,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦098 ¦0703 ¦ ¦ ¦310 ¦ 87,00¦ 87,00¦ 87,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦098 ¦0703 ¦ ¦ ¦340 ¦ 5899,00¦ 5899,00¦ 5631,62¦ 95,5¦95,5 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 55414,00¦ 57586,50¦ 57244,21¦ 103,3¦99,4 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 14763,00¦ 12305,50¦ 11612,22¦ 78,7¦94,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 422,20¦ 430,20¦ 400,98¦ 95,0¦93,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 2368,20¦ 2938,90¦ 2543,52¦ 107,4¦86,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 87,00¦ 87,00¦ 87,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 16512,00¦ 16512,00¦ 16244,62¦ 98,4¦98,4 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 80451,10¦ 81180,50¦ 79801,71¦ 99,2¦98,3 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôåññèîíàëüíîå ó÷èëèùå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 52 ñ. ×åðíèãîâêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ¦099 ¦0000 ¦0000000 ¦000 ¦000 ¦ 80451,10¦ 81180,50¦ 79801,71¦ 99,2¦98,3 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðîôåññèîíàëüíîå ó÷èëèùå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦N 52 ñ. ×åðíèãîâêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáðàçîâàíèå ¦099 ¦0700 ¦0000000 ¦000 ¦000 ¦ 80451,10¦ 81180,50¦ 79801,71¦ 99,2¦98,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦099 ¦0700 ¦ ¦ ¦210 ¦ 45445,00¦ 46165,60¦ 46042,45¦ 101,3¦99,7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦099 ¦0700 ¦ ¦ ¦220 ¦ 11934,00¦ 11615,50¦ 11586,06¦ 97,1¦99,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦099 ¦0700 ¦ ¦ ¦260 ¦ 1131,70¦ 1131,70¦ 926,70¦ 81,9¦81,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦099 ¦0700 ¦ ¦ ¦290 ¦ 3831,20¦ 4247,80¦ 4176,80¦ 109,0¦98,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦099 ¦0700 ¦ ¦ ¦310 ¦ 126,00¦ 133,30¦ 133,30¦ 105,8¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦099 ¦0700 ¦ ¦ ¦340 ¦ 17983,20¦ 17886,60¦ 16936,40¦ 94,2¦94,7 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáùåå îáðàçîâàíèå ¦099 ¦0702 ¦0000000 ¦000 ¦000 ¦ 33524,70¦ 34731,30¦ 34452,04¦ 102,8¦99,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äåòñêèå äîìà ¦099 ¦0702 ¦4240000 ¦000 ¦000 ¦ 33524,70¦ 34731,30¦ 34452,04¦ 102,8¦99,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦099 ¦0702 ¦4240000 ¦327 ¦000 ¦ 33524,70¦ 34731,30¦ 34452,04¦ 102,8¦99,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦099 ¦0702 ¦ ¦ ¦210 ¦ 20089,00¦ 20809,60¦ 20708,50¦ 103,1¦99,5 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦099 ¦0702 ¦ ¦ ¦220 ¦ 4197,00¦ 4675,70¦ 4673,54¦ 111,4¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦099 ¦0702 ¦ ¦ ¦260 ¦ 114,50¦ 114,50¦ 9,50¦ 8,3¦8,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦099 ¦0702 ¦ ¦ ¦290 ¦ 353,20¦ 449,80¦ 378,80¦ 107,2¦84,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦099 ¦0702 ¦ ¦ ¦310 ¦ 0,00¦ 7,30¦ 7,30¦ 0,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦099 ¦0702 ¦ ¦ ¦340 ¦ 8771,00¦ 8674,40¦ 8674,40¦ 98,9¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦099 ¦0703 ¦0000000 ¦000 ¦000 ¦ 46926,40¦ 46449,20¦ 45349,67¦ 96,6¦97,6 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå¦099 ¦0703 ¦4250000 ¦000 ¦000 ¦ 46926,40¦ 46449,20¦ 45349,67¦ 96,6¦97,6 ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦099 ¦0703 ¦4250000 ¦327 ¦000 ¦ 46926,40¦ 46449,20¦ 45349,67¦ 96,6¦97,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦099 ¦0703 ¦ ¦ ¦210 ¦ 25356,00¦ 25356,00¦ 25333,95¦ 99,9¦99,9 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦099 ¦0703 ¦ ¦ ¦220 ¦ 7737,00¦ 6939,80¦ 6912,52¦ 89,3¦99,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦099 ¦0703 ¦ ¦ ¦260 ¦ 1017,20¦ 1017,20¦ 917,20¦ 90,2¦90,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦099 ¦0703 ¦ ¦ ¦290 ¦ 3478,00¦ 3798,00¦ 3798,00¦ 109,2¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦099 ¦0703 ¦ ¦ ¦310 ¦ 126,00¦ 126,00¦ 126,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦099 ¦0703 ¦ ¦ ¦340 ¦ 9212,20¦ 9212,20¦ 8262,00¦ 89,7¦89,7 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 45445,00¦ 46165,60¦ 46042,45¦ 101,3¦99,7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 11934,00¦ 11615,50¦ 11586,06¦ 97,1¦99,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 1131,70¦ 1131,70¦ 926,70¦ 81,9¦81,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 3831,20¦ 4247,80¦ 4176,80¦ 109,0¦98,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 126,00¦ 133,30¦ 133,30¦ 105,8¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 17983,20¦ 17886,60¦ 16936,40¦ 94,2¦94,7 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 69741,90¦ 70049,60¦ 69751,83¦ 100,0¦99,6 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, "Äåòñêèé äîì ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðñåíüåâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ¦100 ¦0000 ¦0000000 ¦000 ¦000 ¦ 69741,90¦ 70049,60¦ 69751,83¦ 100,0¦99,6 ¦
¦îáðàçîâàòåëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëåé, "Äåòñêèé äîì ã. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Àðñåíüåâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáðàçîâàíèå ¦100 ¦0700 ¦0000000 ¦000 ¦000 ¦ 69741,90¦ 70049,60¦ 69751,83¦ 100,0¦99,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦100 ¦0700 ¦ ¦ ¦210 ¦ 42073,00¦ 42380,70¦ 42380,70¦ 100,7¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦100 ¦0700 ¦ ¦ ¦220 ¦ 8374,00¦ 8374,00¦ 8121,63¦ 97,0¦97,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦100 ¦0700 ¦ ¦ ¦260 ¦ 367,10¦ 367,10¦ 321,70¦ 87,6¦87,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦100 ¦0700 ¦ ¦ ¦290 ¦ 1493,80¦ 1596,80¦ 1596,80¦ 106,9¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦100 ¦0700 ¦ ¦ ¦310 ¦ 75,00¦ 75,00¦ 75,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦100 ¦0700 ¦ ¦ ¦340 ¦ 17359,00¦ 17256,00¦ 17256,00¦ 99,4¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáùåå îáðàçîâàíèå ¦100 ¦0702 ¦0000000 ¦000 ¦000 ¦ 43452,20¦ 43759,90¦ 43462,13¦ 100,0¦99,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äåòñêèå äîìà ¦100 ¦0702 ¦4240000 ¦000 ¦000 ¦ 43452,20¦ 43759,90¦ 43462,13¦ 100,0¦99,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦100 ¦0702 ¦4240000 ¦327 ¦000 ¦ 43452,20¦ 43759,90¦ 43462,13¦ 100,0¦99,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦100 ¦0702 ¦ ¦ ¦210 ¦ 26315,00¦ 26622,70¦ 26622,70¦ 101,2¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦100 ¦0702 ¦ ¦ ¦220 ¦ 6133,00¦ 6133,00¦ 5880,63¦ 95,9¦95,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦100 ¦0702 ¦ ¦ ¦260 ¦ 53,40¦ 53,40¦ 8,00¦ 15,0¦15,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦100 ¦0702 ¦ ¦ ¦290 ¦ 16,80¦ 119,80¦ 119,80¦ 713,1¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦100 ¦0702 ¦ ¦ ¦340 ¦ 10934,00¦ 10831,00¦ 10831,00¦ 99,1¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íà÷àëüíîå ïðîôåññèîíàëüíîå ¦100 ¦0703 ¦0000000 ¦000 ¦000 ¦ 26289,70¦ 26289,70¦ 26289,70¦ 100,0¦100,0 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðîôåññèîíàëüíî-òåõíè÷åñêèå¦100 ¦0703 ¦4250000 ¦000 ¦000 ¦ 26289,70¦ 26289,70¦ 26289,70¦ 100,0¦100,0 ¦
¦ó÷èëèùà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦100 ¦0703 ¦4250000 ¦327 ¦000 ¦ 26289,70¦ 26289,70¦ 26289,70¦ 100,0¦100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦100 ¦0703 ¦ ¦ ¦210 ¦ 15758,00¦ 15758,00¦ 15758,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦100 ¦0703 ¦ ¦ ¦220 ¦ 2241,00¦ 2241,00¦ 2241,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦100 ¦0703 ¦ ¦ ¦260 ¦ 313,70¦ 313,70¦ 313,70¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦100 ¦0703 ¦ ¦ ¦290 ¦ 1477,00¦ 1477,00¦ 1477,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦100 ¦0703 ¦ ¦ ¦310 ¦ 75,00¦ 75,00¦ 75,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦100 ¦0703 ¦ ¦ ¦340 ¦ 6425,00¦ 6425,00¦ 6425,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 42073,00¦ 42380,70¦ 42380,70¦ 100,7¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 8374,00¦ 8374,00¦ 8121,63¦ 97,0¦97,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 367,10¦ 367,10¦ 321,70¦ 87,6¦87,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 1493,80¦ 1596,80¦ 1596,80¦ 106,9¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 75,00¦ 75,00¦ 75,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 17359,00¦ 17256,00¦ 17256,00¦ 99,4¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 117503,75¦ 115643,75¦ 114436,23¦ 97,4¦99,0 ¦
¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êðàåâàÿ êëèíè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïñèõèàòðè÷åñêàÿ áîëüíèöà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦101 ¦0000 ¦0000000 ¦000 ¦000 ¦ 117503,75¦ 115643,75¦ 114436,23¦ 97,4¦99,0 ¦
¦çäðàâîîõðàíåíèÿ "Êðàåâàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíè÷åñêàÿ ïñèõèàòðè÷åñêàÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áîëüíèöà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦101 ¦0900 ¦0000000 ¦000 ¦000 ¦ 117503,75¦ 115643,75¦ 114436,23¦ 97,4¦99,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦101 ¦0900 ¦ ¦ ¦210 ¦ 88533,00¦ 89037,00¦ 88562,83¦ 100,0¦99,5 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦101 ¦0900 ¦ ¦ ¦220 ¦ 12555,00¦ 10055,00¦ 9321,82¦ 74,2¦92,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦101 ¦0900 ¦ ¦ ¦290 ¦ 525,75¦ 661,75¦ 661,75¦ 125,9¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦101 ¦0900 ¦ ¦ ¦310 ¦ 812,00¦ 812,00¦ 811,99¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦101 ¦0900 ¦ ¦ ¦340 ¦ 15078,00¦ 15078,00¦ 15077,84¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå ¦101 ¦0901 ¦0000000 ¦000 ¦000 ¦ 117503,75¦ 115643,75¦ 114436,23¦ 97,4¦99,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áîëüíèöû, êëèíèêè, ¦101 ¦0901 ¦4700000 ¦000 ¦000 ¦ 117503,75¦ 115643,75¦ 114436,23¦ 97,4¦99,0 ¦
¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦101 ¦0901 ¦4700000 ¦327 ¦000 ¦ 117503,75¦ 115643,75¦ 114436,23¦ 97,4¦99,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦101 ¦0901 ¦ ¦ ¦210 ¦ 88533,00¦ 89037,00¦ 88562,83¦ 100,0¦99,5 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦101 ¦0901 ¦ ¦ ¦220 ¦ 12555,00¦ 10055,00¦ 9321,82¦ 74,2¦92,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦101 ¦0901 ¦ ¦ ¦290 ¦ 525,75¦ 661,75¦ 661,75¦ 125,9¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦101 ¦0901 ¦ ¦ ¦310 ¦ 812,00¦ 812,00¦ 811,99¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦101 ¦0901 ¦ ¦ ¦340 ¦ 15078,00¦ 15078,00¦ 15077,84¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 88533,00¦ 89037,00¦ 88562,83¦ 100,0¦99,5 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 12555,00¦ 10055,00¦ 9321,82¦ 74,2¦92,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 525,75¦ 661,75¦ 661,75¦ 125,9¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 812,00¦ 812,00¦ 811,99¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 15078,00¦ 15078,00¦ 15077,84¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 50078,36¦ 49151,36¦ 48398,60¦ 96,6¦98,5 ¦
¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êðàåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïàíñåð N 5" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦102 ¦0000 ¦0000000 ¦000 ¦000 ¦ 50078,36¦ 49151,36¦ 48398,60¦ 96,6¦98,5 ¦
¦çäðàâîîõðàíåíèÿ "Êðàåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîòóáåðêóëåçíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïàíñåð N 5" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦102 ¦0900 ¦0000000 ¦000 ¦000 ¦ 50078,36¦ 49151,36¦ 48398,60¦ 96,6¦98,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦102 ¦0900 ¦ ¦ ¦210 ¦ 30214,00¦ 30768,00¦ 30548,47¦ 101,1¦99,3 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦102 ¦0900 ¦ ¦ ¦220 ¦ 9480,00¦ 7889,00¦ 7355,77¦ 77,6¦93,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦102 ¦0900 ¦ ¦ ¦290 ¦ 296,36¦ 366,36¦ 366,36¦ 123,6¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦102 ¦0900 ¦ ¦ ¦340 ¦ 10088,00¦ 10128,00¦ 10128,00¦ 100,4¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå ¦102 ¦0901 ¦0000000 ¦000 ¦000 ¦ 50078,36¦ 49151,36¦ 48398,60¦ 96,6¦98,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áîëüíèöû, êëèíèêè, ¦102 ¦0901 ¦4700000 ¦000 ¦000 ¦ 45812,46¦ 44845,46¦ 44376,86¦ 96,9¦99,0 ¦
¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦102 ¦0901 ¦4700000 ¦327 ¦000 ¦ 45812,46¦ 44845,46¦ 44376,86¦ 96,9¦99,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦102 ¦0901 ¦4710000 ¦000 ¦000 ¦ 4265,90¦ 4305,90¦ 4021,74¦ 94,3¦93,4 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦102 ¦0901 ¦4710000 ¦327 ¦000 ¦ 4265,90¦ 4305,90¦ 4021,74¦ 94,3¦93,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦102 ¦0901 ¦ ¦ ¦210 ¦ 30214,00¦ 30768,00¦ 30548,47¦ 101,1¦99,3 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦102 ¦0901 ¦ ¦ ¦220 ¦ 9480,00¦ 7889,00¦ 7355,77¦ 77,6¦93,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦102 ¦0901 ¦ ¦ ¦290 ¦ 296,36¦ 366,36¦ 366,36¦ 123,6¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦102 ¦0901 ¦ ¦ ¦340 ¦ 10088,00¦ 10128,00¦ 10128,00¦ 100,4¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 30214,00¦ 30768,00¦ 30548,47¦ 101,1¦99,3 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 9480,00¦ 7889,00¦ 7355,77¦ 77,6¦93,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 296,36¦ 366,36¦ 366,36¦ 123,6¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 10088,00¦ 10128,00¦ 10128,00¦ 100,4¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 47189,00¦ 45866,00¦ 45200,63¦ 95,8¦98,5 ¦
¦ó÷ðåæäåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êðàåâîé êëèíè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîæíî-âåíåðîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïàíñåð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦103 ¦0000 ¦0000000 ¦000 ¦000 ¦ 47189,00¦ 45866,00¦ 45200,63¦ 95,8¦98,5 ¦
¦çäðàâîîõðàíåíèÿ "Êðàåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëèíè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîæíî-âåíåðîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèñïàíñåð" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦103 ¦0900 ¦0000000 ¦000 ¦000 ¦ 47189,00¦ 45866,00¦ 45200,63¦ 95,8¦98,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦103 ¦0900 ¦ ¦ ¦210 ¦ 28901,00¦ 29778,00¦ 29764,78¦ 103,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦103 ¦0900 ¦ ¦ ¦220 ¦ 9180,00¦ 6980,00¦ 6730,83¦ 73,3¦96,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦103 ¦0900 ¦ ¦ ¦340 ¦ 9108,00¦ 9108,00¦ 8705,02¦ 95,6¦95,6 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Çäðàâîîõðàíåíèå ¦103 ¦0901 ¦0000000 ¦000 ¦000 ¦ 47189,00¦ 45866,00¦ 45200,63¦ 95,8¦98,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Áîëüíèöû, êëèíèêè, ¦103 ¦0901 ¦4700000 ¦000 ¦000 ¦ 47189,00¦ 45866,00¦ 45200,63¦ 95,8¦98,5 ¦
¦ãîñïèòàëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦103 ¦0901 ¦4700000 ¦327 ¦000 ¦ 47189,00¦ 45866,00¦ 45200,63¦ 95,8¦98,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦103 ¦0901 ¦ ¦ ¦210 ¦ 28901,00¦ 29778,00¦ 29764,78¦ 103,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦103 ¦0901 ¦ ¦ ¦220 ¦ 9180,00¦ 6980,00¦ 6730,83¦ 73,3¦96,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦103 ¦0901 ¦ ¦ ¦340 ¦ 9108,00¦ 9108,00¦ 8705,02¦ 95,6¦95,6 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 28901,00¦ 29778,00¦ 29764,78¦ 103,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 9180,00¦ 6980,00¦ 6730,83¦ 73,3¦96,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 9108,00¦ 9108,00¦ 8705,02¦ 95,6¦95,6 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 36046,46¦ 33425,46¦ 31046,20¦ 86,1¦92,9 ¦
¦ó÷ðåæäåíèå ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ "Àðñåíüåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ðåàáèëèòàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ëàñòî÷êà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦104 ¦0000 ¦0000000 ¦000 ¦000 ¦ 36046,46¦ 33425,46¦ 31046,20¦ 86,1¦92,9 ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Àðñåíüåâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ðåàáèëèòàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ëàñòî÷êà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦104 ¦1000 ¦0000000 ¦000 ¦000 ¦ 36046,46¦ 33425,46¦ 31046,20¦ 86,1¦92,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦104 ¦1000 ¦ ¦ ¦210 ¦ 26327,00¦ 23706,00¦ 23632,00¦ 89,8¦99,7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦104 ¦1000 ¦ ¦ ¦220 ¦ 5717,37¦ 5717,37¦ 3559,31¦ 62,3¦62,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦104 ¦1000 ¦ ¦ ¦260 ¦ 225,00¦ 225,00¦ 77,80¦ 34,6¦34,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦104 ¦1000 ¦ ¦ ¦290 ¦ 246,09¦ 246,09¦ 246,09¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦104 ¦1000 ¦ ¦ ¦310 ¦ 515,00¦ 515,00¦ 515,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦104 ¦1000 ¦ ¦ ¦340 ¦ 3016,00¦ 3016,00¦ 3016,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦104 ¦1002 ¦0000000 ¦000 ¦000 ¦ 36046,46¦ 33425,46¦ 31046,20¦ 86,1¦92,9 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦104 ¦1002 ¦4520000 ¦000 ¦000 ¦ 623,67¦ 623,67¦ 575,39¦ 92,3¦92,3 ¦
¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦104 ¦1002 ¦4520000 ¦327 ¦000 ¦ 623,67¦ 623,67¦ 575,39¦ 92,3¦92,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äîìà-èíòåðíàòû äëÿ ¦104 ¦1002 ¦5010000 ¦000 ¦000 ¦ 4352,00¦ 4352,00¦ 3768,44¦ 86,6¦86,6 ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦104 ¦1002 ¦5010000 ¦327 ¦000 ¦ 4352,00¦ 4352,00¦ 3768,44¦ 86,6¦86,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦104 ¦1002 ¦5060000 ¦000 ¦000 ¦ 31070,79¦ 28449,79¦ 26702,37¦ 85,9¦93,9 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦104 ¦1002 ¦5060000 ¦327 ¦000 ¦ 31070,79¦ 28449,79¦ 26702,37¦ 85,9¦93,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦104 ¦1002 ¦ ¦ ¦210 ¦ 26327,00¦ 23706,00¦ 23632,00¦ 89,8¦99,7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦104 ¦1002 ¦ ¦ ¦220 ¦ 5717,37¦ 5717,37¦ 3559,31¦ 62,3¦62,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦104 ¦1002 ¦ ¦ ¦260 ¦ 225,00¦ 225,00¦ 77,80¦ 34,6¦34,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦104 ¦1002 ¦ ¦ ¦290 ¦ 246,09¦ 246,09¦ 246,09¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦104 ¦1002 ¦ ¦ ¦310 ¦ 515,00¦ 515,00¦ 515,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦104 ¦1002 ¦ ¦ ¦340 ¦ 3016,00¦ 3016,00¦ 3016,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 26327,00¦ 23706,00¦ 23632,00¦ 89,8¦99,7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 5717,37¦ 5717,37¦ 3559,31¦ 62,3¦62,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 225,00¦ 225,00¦ 77,80¦ 34,6¦34,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 246,09¦ 246,09¦ 246,09¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 515,00¦ 515,00¦ 515,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 3016,00¦ 3016,00¦ 3016,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 20796,13¦ 20796,13¦ 20124,17¦ 96,8¦96,8 ¦
¦ó÷ðåæäåíèå ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ "Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ðåàáèëèòàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ "Äðóæáà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦105 ¦0000 ¦0000000 ¦000 ¦000 ¦ 20796,13¦ 20796,13¦ 20124,17¦ 96,8¦96,8 ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïàðòèçàíñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ðåàáèëèòàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ "Äðóæáà"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦105 ¦1000 ¦0000000 ¦000 ¦000 ¦ 20796,13¦ 20796,13¦ 20124,17¦ 96,8¦96,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦105 ¦1000 ¦ ¦ ¦210 ¦ 14468,00¦ 14050,00¦ 13958,50¦ 96,5¦99,3 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦105 ¦1000 ¦ ¦ ¦220 ¦ 3387,12¦ 3387,12¦ 2868,81¦ 84,7¦84,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦105 ¦1000 ¦ ¦ ¦260 ¦ 0,00¦ 418,00¦ 355,85¦ 0,0¦85,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦105 ¦1000 ¦ ¦ ¦290 ¦ 163,01¦ 163,01¦ 163,01¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦105 ¦1000 ¦ ¦ ¦310 ¦ 278,00¦ 278,00¦ 278,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦105 ¦1000 ¦ ¦ ¦340 ¦ 2500,00¦ 2500,00¦ 2500,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦105 ¦1002 ¦0000000 ¦000 ¦000 ¦ 20796,13¦ 20796,13¦ 20124,17¦ 96,8¦96,8 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦105 ¦1002 ¦4520000 ¦000 ¦000 ¦ 4132,00¦ 4132,00¦ 3945,75¦ 95,5¦95,5 ¦
¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦105 ¦1002 ¦4520000 ¦327 ¦000 ¦ 4132,00¦ 4132,00¦ 3945,75¦ 95,5¦95,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äîìà-èíòåðíàòû äëÿ ¦105 ¦1002 ¦5010000 ¦000 ¦000 ¦ 6445,09¦ 6445,09¦ 6093,30¦ 94,5¦94,5 ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦105 ¦1002 ¦5010000 ¦327 ¦000 ¦ 6445,09¦ 6445,09¦ 6093,30¦ 94,5¦94,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦105 ¦1002 ¦5060000 ¦000 ¦000 ¦ 10219,04¦ 10219,04¦ 10085,12¦ 98,7¦98,7 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦105 ¦1002 ¦5060000 ¦327 ¦000 ¦ 10219,04¦ 10219,04¦ 10085,12¦ 98,7¦98,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦105 ¦1002 ¦ ¦ ¦210 ¦ 14468,00¦ 14050,00¦ 13958,50¦ 96,5¦99,3 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦105 ¦1002 ¦ ¦ ¦220 ¦ 3387,12¦ 3387,12¦ 2868,81¦ 84,7¦84,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦105 ¦1002 ¦ ¦ ¦260 ¦ 0,00¦ 418,00¦ 355,85¦ 0,0¦85,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦105 ¦1002 ¦ ¦ ¦290 ¦ 163,01¦ 163,01¦ 163,01¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦105 ¦1002 ¦ ¦ ¦310 ¦ 278,00¦ 278,00¦ 278,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦105 ¦1002 ¦ ¦ ¦340 ¦ 2500,00¦ 2500,00¦ 2500,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 14468,00¦ 14050,00¦ 13958,50¦ 96,5¦99,3 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 3387,12¦ 3387,12¦ 2868,81¦ 84,7¦84,7 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 0,00¦ 418,00¦ 355,85¦ 0,0¦85,1 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 163,01¦ 163,01¦ 163,01¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 278,00¦ 278,00¦ 278,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 2500,00¦ 2500,00¦ 2500,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 175939,09¦ 182349,99¦ 180441,26¦ 102,6¦99,0 ¦
¦ó÷ðåæäåíèå ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âëàäèâîñòîêñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ðåàáèëèòàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ "Ìàÿê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦106 ¦0000 ¦0000000 ¦000 ¦000 ¦ 175939,09¦ 182349,99¦ 180441,26¦ 102,6¦99,0 ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âëàäèâîñòîêñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ðåàáèëèòàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ "Ìàÿê" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦106 ¦1000 ¦0000000 ¦000 ¦000 ¦ 175939,09¦ 182349,99¦ 180441,26¦ 102,6¦99,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦106 ¦1000 ¦ ¦ ¦210 ¦ 154231,00¦ 162892,90¦ 162683,20¦ 105,5¦99,9 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦106 ¦1000 ¦ ¦ ¦220 ¦ 11448,10¦ 10179,10¦ 8809,29¦ 76,9¦86,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦106 ¦1000 ¦ ¦ ¦260 ¦ 1100,00¦ 1100,00¦ 1100,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦106 ¦1000 ¦ ¦ ¦290 ¦ 601,99¦ 756,99¦ 442,78¦ 73,6¦58,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦106 ¦1000 ¦ ¦ ¦310 ¦ 510,00¦ 510,00¦ 510,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦106 ¦1000 ¦ ¦ ¦340 ¦ 8048,00¦ 6911,00¦ 6895,99¦ 85,7¦99,8 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦106 ¦1002 ¦0000000 ¦000 ¦000 ¦ 175939,09¦ 182349,99¦ 180441,26¦ 102,6¦99,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äîìà-èíòåðíàòû äëÿ ¦106 ¦1002 ¦5010000 ¦000 ¦000 ¦ 5214,00¦ 5214,00¦ 5104,45¦ 97,9¦97,9 ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦106 ¦1002 ¦5010000 ¦327 ¦000 ¦ 5214,00¦ 5214,00¦ 5104,45¦ 97,9¦97,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦106 ¦1002 ¦5060000 ¦000 ¦000 ¦ 170725,09¦ 177135,99¦ 175336,81¦ 102,7¦99,0 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦106 ¦1002 ¦5060000 ¦327 ¦000 ¦ 170725,09¦ 177135,99¦ 175336,81¦ 102,7¦99,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦106 ¦1002 ¦ ¦ ¦210 ¦ 154231,00¦ 162892,90¦ 162683,20¦ 105,5¦99,9 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦106 ¦1002 ¦ ¦ ¦220 ¦ 11448,10¦ 10179,10¦ 8809,29¦ 76,9¦86,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦106 ¦1002 ¦ ¦ ¦260 ¦ 1100,00¦ 1100,00¦ 1100,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦106 ¦1002 ¦ ¦ ¦290 ¦ 601,99¦ 756,99¦ 442,78¦ 73,6¦58,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦106 ¦1002 ¦ ¦ ¦310 ¦ 510,00¦ 510,00¦ 510,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦106 ¦1002 ¦ ¦ ¦340 ¦ 8048,00¦ 6911,00¦ 6895,99¦ 85,7¦99,8 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 154231,00¦ 162892,90¦ 162683,20¦ 105,5¦99,9 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 11448,10¦ 10179,10¦ 8809,29¦ 76,9¦86,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 1100,00¦ 1100,00¦ 1100,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 601,99¦ 756,99¦ 442,78¦ 73,6¦58,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 510,00¦ 510,00¦ 510,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 8048,00¦ 6911,00¦ 6895,99¦ 85,7¦99,8 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 42753,00¦ 42753,00¦ 41171,72¦ 96,3¦96,3 ¦
¦ó÷ðåæäåíèå ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äîì-èíòåðíàò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ" ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàõîäêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦107 ¦0000 ¦0000000 ¦000 ¦000 ¦ 42753,00¦ 42753,00¦ 41171,72¦ 96,3¦96,3 ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ "Äîì-èíòåðíàò äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ" ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàõîäêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦107 ¦1000 ¦0000000 ¦000 ¦000 ¦ 42753,00¦ 42753,00¦ 41171,72¦ 96,3¦96,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦107 ¦1000 ¦ ¦ ¦210 ¦ 29384,00¦ 29384,00¦ 29104,63¦ 99,0¦99,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦107 ¦1000 ¦ ¦ ¦220 ¦ 6479,41¦ 6479,41¦ 5324,13¦ 82,2¦82,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦107 ¦1000 ¦ ¦ ¦290 ¦ 472,59¦ 472,59¦ 434,76¦ 92,0¦92,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦107 ¦1000 ¦ ¦ ¦310 ¦ 283,00¦ 283,00¦ 283,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦107 ¦1000 ¦ ¦ ¦340 ¦ 6134,00¦ 6134,00¦ 6025,20¦ 98,2¦98,2 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦107 ¦1002 ¦0000000 ¦000 ¦000 ¦ 42753,00¦ 42753,00¦ 41171,72¦ 96,3¦96,3 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äîìà-èíòåðíàòû äëÿ ¦107 ¦1002 ¦5010000 ¦000 ¦000 ¦ 11859,00¦ 11859,00¦ 11157,45¦ 94,1¦94,1 ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦107 ¦1002 ¦5010000 ¦327 ¦000 ¦ 11859,00¦ 11859,00¦ 11157,45¦ 94,1¦94,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦107 ¦1002 ¦5060000 ¦000 ¦000 ¦ 30894,00¦ 30894,00¦ 30014,27¦ 97,2¦97,2 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦107 ¦1002 ¦5060000 ¦327 ¦000 ¦ 30894,00¦ 30894,00¦ 30014,27¦ 97,2¦97,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦107 ¦1002 ¦ ¦ ¦210 ¦ 29384,00¦ 29384,00¦ 29104,63¦ 99,0¦99,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦107 ¦1002 ¦ ¦ ¦220 ¦ 6479,41¦ 6479,41¦ 5324,13¦ 82,2¦82,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦107 ¦1002 ¦ ¦ ¦290 ¦ 472,59¦ 472,59¦ 434,76¦ 92,0¦92,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦107 ¦1002 ¦ ¦ ¦310 ¦ 283,00¦ 283,00¦ 283,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦107 ¦1002 ¦ ¦ ¦340 ¦ 6134,00¦ 6134,00¦ 6025,20¦ 98,2¦98,2 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 29384,00¦ 29384,00¦ 29104,63¦ 99,0¦99,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 6479,41¦ 6479,41¦ 5324,13¦ 82,2¦82,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 472,59¦ 472,59¦ 434,76¦ 92,0¦92,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 283,00¦ 283,00¦ 283,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 6134,00¦ 6134,00¦ 6025,20¦ 98,2¦98,2 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 43022,76¦ 41779,86¦ 39756,53¦ 92,4¦95,2 ¦
¦ó÷ðåæäåíèå ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ "Ëåñîçàâîäñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ðåàáèëèòàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æåì÷óæèíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦108 ¦0000 ¦0000000 ¦000 ¦000 ¦ 43022,76¦ 41779,86¦ 39756,53¦ 92,4¦95,2 ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ëåñîçàâîäñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ðåàáèëèòàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Æåì÷óæèíêà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦108 ¦1000 ¦0000000 ¦000 ¦000 ¦ 43022,76¦ 41779,86¦ 39756,53¦ 92,4¦95,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦108 ¦1000 ¦ ¦ ¦210 ¦ 30254,00¦ 29011,10¦ 27961,30¦ 92,4¦96,4 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦108 ¦1000 ¦ ¦ ¦220 ¦ 6220,16¦ 6220,16¦ 5251,63¦ 84,4¦84,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦108 ¦1000 ¦ ¦ ¦260 ¦ 318,00¦ 318,00¦ 318,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦108 ¦1000 ¦ ¦ ¦290 ¦ 275,60¦ 275,60¦ 275,60¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦108 ¦1000 ¦ ¦ ¦310 ¦ 191,00¦ 191,00¦ 186,00¦ 97,4¦97,4 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦108 ¦1000 ¦ ¦ ¦340 ¦ 5764,00¦ 5764,00¦ 5764,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦108 ¦1002 ¦0000000 ¦000 ¦000 ¦ 43022,76¦ 41779,86¦ 39756,53¦ 92,4¦95,2 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äîìà-èíòåðíàòû äëÿ ¦108 ¦1002 ¦5010000 ¦000 ¦000 ¦ 16360,77¦ 16360,77¦ 15501,81¦ 94,7¦94,7 ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦108 ¦1002 ¦5010000 ¦327 ¦000 ¦ 16360,77¦ 16360,77¦ 15501,81¦ 94,7¦94,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦108 ¦1002 ¦5060000 ¦000 ¦000 ¦ 26661,99¦ 25419,09¦ 24254,72¦ 91,0¦95,4 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦108 ¦1002 ¦5060000 ¦327 ¦000 ¦ 26661,99¦ 25419,09¦ 24254,72¦ 91,0¦95,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦108 ¦1002 ¦ ¦ ¦210 ¦ 30254,00¦ 29011,10¦ 27961,30¦ 92,4¦96,4 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦108 ¦1002 ¦ ¦ ¦220 ¦ 6220,16¦ 6220,16¦ 5251,63¦ 84,4¦84,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦108 ¦1002 ¦ ¦ ¦260 ¦ 318,00¦ 318,00¦ 318,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦108 ¦1002 ¦ ¦ ¦290 ¦ 275,60¦ 275,60¦ 275,60¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦108 ¦1002 ¦ ¦ ¦310 ¦ 191,00¦ 191,00¦ 186,00¦ 97,4¦97,4 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦108 ¦1002 ¦ ¦ ¦340 ¦ 5764,00¦ 5764,00¦ 5764,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 30254,00¦ 29011,10¦ 27961,30¦ 92,4¦96,4 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 6220,16¦ 6220,16¦ 5251,63¦ 84,4¦84,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 318,00¦ 318,00¦ 318,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 275,60¦ 275,60¦ 275,60¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 191,00¦ 191,00¦ 186,00¦ 97,4¦97,4 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 5764,00¦ 5764,00¦ 5764,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 27642,08¦ 27642,08¦ 26651,58¦ 96,4¦96,4 ¦
¦ó÷ðåæäåíèå ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äîì-èíòåðíàò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ" ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñïàññê-Äàëüíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦109 ¦0000 ¦0000000 ¦000 ¦000 ¦ 27642,08¦ 27642,08¦ 26651,58¦ 96,4¦96,4 ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ "Äîì-èíòåðíàò äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ" ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñïàññê-Äàëüíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦109 ¦1000 ¦0000000 ¦000 ¦000 ¦ 27642,08¦ 27642,08¦ 26651,58¦ 96,4¦96,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦109 ¦1000 ¦ ¦ ¦210 ¦ 18419,00¦ 18419,00¦ 18372,05¦ 99,7¦99,7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦109 ¦1000 ¦ ¦ ¦220 ¦ 4790,25¦ 4790,25¦ 3936,39¦ 82,2¦82,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦109 ¦1000 ¦ ¦ ¦290 ¦ 271,83¦ 271,83¦ 271,83¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦109 ¦1000 ¦ ¦ ¦310 ¦ 50,00¦ 50,00¦ 50,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦109 ¦1000 ¦ ¦ ¦340 ¦ 4111,00¦ 4111,00¦ 4021,31¦ 97,8¦97,8 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦109 ¦1002 ¦0000000 ¦000 ¦000 ¦ 27642,08¦ 27642,08¦ 26651,58¦ 96,4¦96,4 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äîìà-èíòåðíàòû äëÿ ¦109 ¦1002 ¦5010000 ¦000 ¦000 ¦ 14382,08¦ 14382,08¦ 13858,86¦ 96,4¦96,4 ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦109 ¦1002 ¦5010000 ¦327 ¦000 ¦ 14382,08¦ 14382,08¦ 13858,86¦ 96,4¦96,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦109 ¦1002 ¦5060000 ¦000 ¦000 ¦ 13260,00¦ 13260,00¦ 12792,72¦ 96,5¦96,5 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦109 ¦1002 ¦5060000 ¦327 ¦000 ¦ 13260,00¦ 13260,00¦ 12792,72¦ 96,5¦96,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦109 ¦1002 ¦ ¦ ¦210 ¦ 18419,00¦ 18419,00¦ 18372,05¦ 99,7¦99,7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦109 ¦1002 ¦ ¦ ¦220 ¦ 4790,25¦ 4790,25¦ 3936,39¦ 82,2¦82,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦109 ¦1002 ¦ ¦ ¦290 ¦ 271,83¦ 271,83¦ 271,83¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦109 ¦1002 ¦ ¦ ¦310 ¦ 50,00¦ 50,00¦ 50,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦109 ¦1002 ¦ ¦ ¦340 ¦ 4111,00¦ 4111,00¦ 4021,31¦ 97,8¦97,8 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 18419,00¦ 18419,00¦ 18372,05¦ 99,7¦99,7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 4790,25¦ 4790,25¦ 3936,39¦ 82,2¦82,2 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 271,83¦ 271,83¦ 271,83¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 50,00¦ 50,00¦ 50,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 4111,00¦ 4111,00¦ 4021,31¦ 97,8¦97,8 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 35341,62¦ 36654,62¦ 35938,92¦ 101,7¦98,0 ¦
¦ó÷ðåæäåíèå ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äîì-èíòåðíàò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ" ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óññóðèéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦110 ¦0000 ¦0000000 ¦000 ¦000 ¦ 35341,62¦ 36654,62¦ 35938,92¦ 101,7¦98,0 ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ "Äîì-èíòåðíàò äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ" ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Óññóðèéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦110 ¦1000 ¦0000000 ¦000 ¦000 ¦ 35341,62¦ 36654,62¦ 35938,92¦ 101,7¦98,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦110 ¦1000 ¦ ¦ ¦210 ¦ 23064,00¦ 24377,00¦ 24225,17¦ 105,0¦99,4 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦110 ¦1000 ¦ ¦ ¦220 ¦ 5765,66¦ 5765,66¦ 5507,70¦ 95,5¦95,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦110 ¦1000 ¦ ¦ ¦290 ¦ 502,96¦ 502,96¦ 469,70¦ 93,4¦93,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦110 ¦1000 ¦ ¦ ¦310 ¦ 161,00¦ 161,00¦ 161,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦110 ¦1000 ¦ ¦ ¦340 ¦ 5848,00¦ 5848,00¦ 5575,35¦ 95,3¦95,3 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦110 ¦1002 ¦0000000 ¦000 ¦000 ¦ 35341,62¦ 36654,62¦ 35938,92¦ 101,7¦98,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äîìà-èíòåðíàòû äëÿ ¦110 ¦1002 ¦5010000 ¦000 ¦000 ¦ 9761,00¦ 9761,00¦ 9585,31¦ 98,2¦98,2 ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦110 ¦1002 ¦5010000 ¦327 ¦000 ¦ 9761,00¦ 9761,00¦ 9585,31¦ 98,2¦98,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦110 ¦1002 ¦5060000 ¦000 ¦000 ¦ 25580,62¦ 26893,62¦ 26353,61¦ 103,0¦98,0 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦110 ¦1002 ¦5060000 ¦327 ¦000 ¦ 25580,62¦ 26893,62¦ 26353,61¦ 103,0¦98,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦110 ¦1002 ¦ ¦ ¦210 ¦ 23064,00¦ 24377,00¦ 24225,17¦ 105,0¦99,4 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦110 ¦1002 ¦ ¦ ¦220 ¦ 5765,66¦ 5765,66¦ 5507,70¦ 95,5¦95,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦110 ¦1002 ¦ ¦ ¦290 ¦ 502,96¦ 502,96¦ 469,70¦ 93,4¦93,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦110 ¦1002 ¦ ¦ ¦310 ¦ 161,00¦ 161,00¦ 161,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦110 ¦1002 ¦ ¦ ¦340 ¦ 5848,00¦ 5848,00¦ 5575,35¦ 95,3¦95,3 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 23064,00¦ 24377,00¦ 24225,17¦ 105,0¦99,4 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 5765,66¦ 5765,66¦ 5507,70¦ 95,5¦95,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 502,96¦ 502,96¦ 469,70¦ 93,4¦93,4 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 161,00¦ 161,00¦ 161,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 5848,00¦ 5848,00¦ 5575,35¦ 95,3¦95,3 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 24686,00¦ 24686,00¦ 21839,32¦ 88,5¦88,5 ¦
¦ó÷ðåæäåíèå ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äîì-èíòåðíàò äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ" ñ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåëüãóíîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦111 ¦0000 ¦0000000 ¦000 ¦000 ¦ 24686,00¦ 24686,00¦ 21839,32¦ 88,5¦88,5 ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ "Äîì-èíòåðíàò äëÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ" ñ.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ìåëüãóíîâêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦111 ¦1000 ¦0000000 ¦000 ¦000 ¦ 24686,00¦ 24686,00¦ 21839,32¦ 88,5¦88,5 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦111 ¦1000 ¦ ¦ ¦210 ¦ 14866,00¦ 14866,00¦ 14776,27¦ 99,4¦99,4 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦111 ¦1000 ¦ ¦ ¦220 ¦ 5317,10¦ 5317,10¦ 2654,77¦ 49,9¦49,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦111 ¦1000 ¦ ¦ ¦290 ¦ 129,90¦ 129,90¦ 61,09¦ 47,0¦47,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦111 ¦1000 ¦ ¦ ¦310 ¦ 5,33¦ 5,33¦ 5,27¦ 98,9¦98,9 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦111 ¦1000 ¦ ¦ ¦340 ¦ 4367,67¦ 4367,67¦ 4341,92¦ 99,4¦99,4 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦111 ¦1002 ¦0000000 ¦000 ¦000 ¦ 24686,00¦ 24686,00¦ 21839,32¦ 88,5¦88,5 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äîìà-èíòåðíàòû äëÿ ¦111 ¦1002 ¦5010000 ¦000 ¦000 ¦ 8670,00¦ 8670,00¦ 7418,67¦ 85,6¦85,6 ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦111 ¦1002 ¦5010000 ¦327 ¦000 ¦ 8670,00¦ 8670,00¦ 7418,67¦ 85,6¦85,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦111 ¦1002 ¦5060000 ¦000 ¦000 ¦ 16016,00¦ 16016,00¦ 14420,65¦ 90,0¦90,0 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦111 ¦1002 ¦5060000 ¦327 ¦000 ¦ 16016,00¦ 16016,00¦ 14420,65¦ 90,0¦90,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦111 ¦1002 ¦ ¦ ¦210 ¦ 14866,00¦ 14866,00¦ 14776,27¦ 99,4¦99,4 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦111 ¦1002 ¦ ¦ ¦220 ¦ 5317,10¦ 5317,10¦ 2654,77¦ 49,9¦49,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦111 ¦1002 ¦ ¦ ¦290 ¦ 129,90¦ 129,90¦ 61,09¦ 47,0¦47,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦111 ¦1002 ¦ ¦ ¦310 ¦ 5,33¦ 5,33¦ 5,27¦ 98,9¦98,9 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦111 ¦1002 ¦ ¦ ¦340 ¦ 4367,67¦ 4367,67¦ 4341,92¦ 99,4¦99,4 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 14866,00¦ 14866,00¦ 14776,27¦ 99,4¦99,4 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 5317,10¦ 5317,10¦ 2654,77¦ 49,9¦49,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 129,90¦ 129,90¦ 61,09¦ 47,0¦47,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 5,33¦ 5,33¦ 5,27¦ 98,9¦98,9 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 4367,67¦ 4367,67¦ 4341,92¦ 99,4¦99,4 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ãîñóäàðñòâåííîå¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 20741,79¦ 21127,79¦ 20915,22¦ 100,8¦99,0 ¦
¦ó÷ðåæäåíèå ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ "Êàâàëåðîâñêèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ðåàáèëèòàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå ¦112 ¦0000 ¦0000000 ¦000 ¦000 ¦ 20741,79¦ 21127,79¦ 20915,22¦ 100,8¦99,0 ¦
¦ñîöèàëüíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Êàâàëåðîâñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-ðåàáèëèòàöèîííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòð äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Äåòñòâî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦112 ¦1000 ¦0000000 ¦000 ¦000 ¦ 20741,79¦ 21127,79¦ 20915,22¦ 100,8¦99,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦112 ¦1000 ¦ ¦ ¦210 ¦ 15322,00¦ 15708,00¦ 15670,58¦ 102,3¦99,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦112 ¦1000 ¦ ¦ ¦220 ¦ 3244,50¦ 3244,50¦ 3069,35¦ 94,6¦94,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦112 ¦1000 ¦ ¦ ¦290 ¦ 104,29¦ 104,29¦ 104,29¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦112 ¦1000 ¦ ¦ ¦310 ¦ 100,00¦ 100,00¦ 100,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦112 ¦1000 ¦ ¦ ¦340 ¦ 1971,00¦ 1971,00¦ 1971,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦112 ¦1002 ¦0000000 ¦000 ¦000 ¦ 20741,79¦ 21127,79¦ 20915,22¦ 100,8¦99,0 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äîìà-èíòåðíàòû äëÿ ¦112 ¦1002 ¦5010000 ¦000 ¦000 ¦ 9625,79¦ 10011,79¦ 9847,06¦ 102,3¦98,4 ¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦112 ¦1002 ¦5010000 ¦327 ¦000 ¦ 9625,79¦ 10011,79¦ 9847,06¦ 102,3¦98,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦112 ¦1002 ¦5060000 ¦000 ¦000 ¦ 11116,00¦ 11116,00¦ 11068,16¦ 99,6¦99,6 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦112 ¦1002 ¦5060000 ¦327 ¦000 ¦ 11116,00¦ 11116,00¦ 11068,16¦ 99,6¦99,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦112 ¦1002 ¦ ¦ ¦210 ¦ 15322,00¦ 15708,00¦ 15670,58¦ 102,3¦99,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦112 ¦1002 ¦ ¦ ¦220 ¦ 3244,50¦ 3244,50¦ 3069,35¦ 94,6¦94,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦112 ¦1002 ¦ ¦ ¦290 ¦ 104,29¦ 104,29¦ 104,29¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦112 ¦1002 ¦ ¦ ¦310 ¦ 100,00¦ 100,00¦ 100,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦112 ¦1002 ¦ ¦ ¦340 ¦ 1971,00¦ 1971,00¦ 1971,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 15322,00¦ 15708,00¦ 15670,58¦ 102,3¦99,8 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 3244,50¦ 3244,50¦ 3069,35¦ 94,6¦94,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 104,29¦ 104,29¦ 104,29¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 100,00¦ 100,00¦ 100,00¦ 100,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 1971,00¦ 1971,00¦ 1971,00¦ 100,0¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: êðàåâîå ¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 9000,00¦ 9000,00¦ 9000,00¦ 100,0¦100,0 ¦
¦ãîñóäàðñòâåííîå óíèòàðíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèå "Ïðèìîðñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîêàíàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Êðàåâîå ãîñóäàðñòâåííîå ¦113 ¦0000 ¦0000000 ¦000 ¦000 ¦ 9000,00¦ 9000,00¦ 9000,00¦ 100,0¦100,0 ¦
¦óíèòàðíîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ïðèìîðñêèé âîäîêàíàë" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû¦113 ¦0100 ¦0000000 ¦000 ¦000 ¦ 9000,00¦ 9000,00¦ 9000,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦113 ¦0100 ¦ ¦ ¦290 ¦ 9000,00¦ 9000,00¦ 9000,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦113 ¦0115 ¦0000000 ¦000 ¦000 ¦ 9000,00¦ 9000,00¦ 9000,00¦ 100,0¦100,0 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦113 ¦0115 ¦0900000 ¦000 ¦000 ¦ 9000,00¦ 9000,00¦ 9000,00¦ 100,0¦100,0 ¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îöåíêà íåäâèæèìîñòè, ¦113 ¦0115 ¦0900000 ¦200 ¦000 ¦ 9000,00¦ 9000,00¦ 9000,00¦ 100,0¦100,0 ¦
¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦113 ¦0115 ¦ ¦ ¦290 ¦ 9000,00¦ 9000,00¦ 9000,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 9000,00¦ 9000,00¦ 9000,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: óïðàâëåíèå ¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 2003914,23¦ 2041266,64¦ 2040146,14¦ 101,8¦99,9 ¦
¦âíóòðåííèõ äåë Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ¦188 ¦0000 ¦0000000 ¦000 ¦000 ¦ 2003914,23¦ 2041266,64¦ 2040146,14¦ 101,8¦99,9 ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è¦188 ¦0300 ¦0000000 ¦000 ¦000 ¦ 2003914,23¦ 2041266,64¦ 2040146,14¦ 101,8¦99,9 ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦188 ¦0300 ¦ ¦ ¦210 ¦ 1507445,00¦ 1507845,00¦ 1507845,00¦ 100,0.¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦188 ¦0300 ¦ ¦ ¦220 ¦ 188965,00¦ 194743,30¦ 194684,80¦ 103,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦188 ¦0300 ¦ ¦ ¦260 ¦ 17624,00¦ 20424,00¦ 20424,00¦ 115,9¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦188 ¦0300 ¦ ¦ ¦290 ¦ 140313,23¦ 140287,16¦ 160287,16¦ 114,2¦114,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦188 ¦0300 ¦ ¦ ¦310 ¦ 34504,00¦ 54477,18¦ 39842,18¦ 115,5¦73,1 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦188 ¦0300 ¦ ¦ ¦340 ¦ 115063,00¦ 123490,00¦ 117063,00¦ 101,7¦94,8 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îðãàíû âíóòðåííèõ äåë ¦188 ¦0302 ¦0000000 ¦000 ¦000 ¦ 2003914,23¦ 2041266,64¦ 2040146,14¦ 101,8¦99,9 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦188 ¦0302 ¦1020000 ¦000 ¦000 ¦ 0,00¦ 2656,19¦ 2656,19¦ 0,0¦100,0 ¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦188 ¦0302 ¦1020000 ¦214 ¦000 ¦ 0,00¦ 2656,19¦ 2656,19¦ 0,0¦100,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦188 ¦0302 ¦2020000 ¦000 ¦000 ¦ 2003914,23¦ 2038610,45¦ 2037489,95¦ 101,7¦99,9 ¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Âåùåâîå îáåñïå÷åíèå ¦188 ¦0302 ¦2020000 ¦220 ¦000 ¦ 24884,00¦ 24884,00¦ 24884,00¦ 100,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Âîåííûé ïåðñîíàë è ¦188 ¦0302 ¦2020000 ¦239 ¦000 ¦ 1419455,00¦ 1416042,30¦ 1416042,30¦ 99,8¦100,0 ¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦188 ¦0302 ¦2020000 ¦240 ¦000 ¦ 88430,00¦ 94092,70¦ 94092,70¦ 106,4¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îáåñïå÷åíèå ¦188 ¦0302 ¦2020000 ¦253 ¦000 ¦ 418441,23¦ 448937,45¦ 447816,95¦ 107,0¦99,8 ¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïîñîáèÿ è êîìïåíñàöèè ¦188 ¦0302 ¦2020000 ¦472 ¦000 ¦ 52704,00¦ 54654,00¦ 54654,00¦ 103,7¦100,0 ¦
¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðàâíåííûì ê íèì ëèöàì, ঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå óâîëåííûì èç èõ ÷èñëঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦188 ¦0302 ¦ ¦ ¦210 ¦ 1507445,00¦ 1507845,00¦ 1507845,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦188 ¦0302 ¦ ¦ ¦220 ¦ 188965,00¦ 194743,30¦ 194684,80¦ 103,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦188 ¦0302 ¦ ¦ ¦260 ¦ 17624,00¦ 20424,00¦ 20424,00¦ 115,9¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦188 ¦0302 ¦ ¦ ¦290 ¦ 140313,23¦ 140287,16¦ 160287,16¦ 114,2¦114,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦188 ¦0302 ¦ ¦ ¦310 ¦ 34504,00¦ 54477,18¦ 39842,18¦ 115,5¦73,1 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦188 ¦0302 ¦ ¦ ¦340 ¦ 115063,00¦ 123490,00¦ 117063,00¦ 101,7¦94,8 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 1507445,00¦ 1507845,00¦ 1507845,00¦ 100,0¦100,0 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 188965,00¦ 194743,30¦ 194684,80¦ 103,0¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 17624,00¦ 20424,00¦ 20424,00¦ 115,9¦100,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 140313,23¦ 140287,16¦ 160287,16¦ 114,2¦114,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 34 504,00¦ 54477,18¦ 39842,18¦ 115,5¦73,1 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 115063,00¦ 123490,00¦ 117063,00¦ 101,7¦94,8 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ó÷ðåæäåíèå: ðåãèîíàëüíàÿ ¦000 ¦0000 ¦0000000 ¦000 ¦000 ¦ 18954,00¦ 18954,00¦ 17546,70¦ 92,6¦92,6 ¦
¦ýíåðãåòè÷åñêàÿ êîìèññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðåãèîíàëüíàÿ ýíåðãåòè÷åñêàÿ¦306 ¦0000 ¦0000000 ¦000 ¦000 ¦ 18954,00¦ 18954,00¦ 17546,70¦ 92,6¦92,6 ¦
¦êîìèññèÿ Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦306 ¦0400 ¦0000000 ¦000 ¦000 ¦ 18954,00¦ 18954,00¦ 17546,70¦ 92,6¦92,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦306 ¦0400 ¦ ¦ ¦210 ¦ 14128,00¦ 14128,00¦ 13384,07¦ 94,7¦94,7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦306 ¦0400 ¦ ¦ ¦220 ¦ 4394,00¦ 4394,00¦ 3791,11¦ 86,3¦86,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦306 ¦0400 ¦ ¦ ¦260 ¦ 40,00¦ 40,00¦ 0,00¦ 0,0¦0,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦306 ¦0400 ¦ ¦ ¦290 ¦ 40,00¦ 40,00¦ 19,52¦ 48,8¦48,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦306 ¦0400 ¦ ¦ ¦310 ¦ 200,00¦ 250,00¦ 250,00¦ 125,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦306 ¦0400 ¦ ¦ ¦340 ¦ 152,00¦ 102,00¦ 102,00¦ 67,1¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦306 ¦0411 ¦0000000 ¦000 ¦000 ¦ 18954,00¦ 18954,00¦ 17546,70¦ 92,6¦92,6 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦306 ¦0411 ¦0010000 ¦000 ¦000 ¦ 18954,00¦ 18954,00¦ 17546,70¦ 92,6¦92,6 ¦
¦ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Öåíòðàëüíûé àïïàðàò ¦306 ¦0411 ¦0010000 ¦005 ¦000 ¦ 18954,00¦ 18954,00¦ 17546,70¦ 92,6¦92,6 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦306 ¦0411 ¦ ¦ ¦210 ¦ 14128,00¦ 14128,00¦ 13384,07¦ 94,7¦94,7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦306 ¦0411 ¦ ¦ ¦220 ¦ 4394,00¦ 4394,00¦ 3791,11¦ 86,3¦86,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦306 ¦0411 ¦ ¦ ¦260 ¦ 40,00¦ 40,00¦ 0,00¦ 0,0¦0,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦306 ¦0411 ¦ ¦ ¦290 ¦ 40,00¦ 40,00¦ 19,52¦ 48,8¦48,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦306 ¦0411 ¦ ¦ ¦310 ¦ 200,00¦ 250,00¦ 250,00¦ 125,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦306 ¦0411 ¦ ¦ ¦340 ¦ 152,00¦ 102,00¦ 102,00¦ 67,1¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Èòîãî ïî ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦210 ¦ 14128,00¦ 14128,00¦ 13384,07¦ 94,7¦94,7 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðèîáðåòåíèå óñëóã ¦ ¦ ¦ ¦ ¦220 ¦ 4394,00¦ 4394,00¦ 3791,11¦ 86,3¦86,3 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦260 ¦ 40,00¦ 40,00¦ 0,00¦ 0,0¦0,0 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Ïðî÷èå ðàñõîäû ¦ ¦ ¦ ¦ ¦290 ¦ 40,00¦ 40,00¦ 19,52¦ 48,8¦48,8 ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦310 ¦ 200,00¦ 250,00¦ 250,00¦ 125,0¦100,0 ¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦340 ¦ 152,00¦ 102,00¦ 102,00¦ 67,1¦100,0 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+------------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ ¦ ¦ 28965770,74¦ 29349073,40¦30811352,40¦ 106,4¦105,0 ¦
L---------------------------+------+---------+--------+---------+--------------+-------------+------------+-----------+------------+-------------
Ïðèëîæåíèå 6
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 28.06.2007 N 111-ÊÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÐÅÄÑÒÂ ÍÀ ÈÍÂÅÑÒÈÖÈÈ Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ÇÀ
Ñ×ÅÒ ÔÅÄÅÐÀËÜÍÎÃÎ È ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒΠÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------------------T-------------T--------------T-------------T-----------T-------------¬
¦ Íàèìåíîâàíèå ¦ Îáùèé ¦ Îáùèé ¦ Êàññîâîå ¦ Ïðîöåíò ¦ Ïðîöåíò ¦
¦ ¦ îáúåì ¦ îáúåì ¦ èñïîëíåíèå ¦èñïîëíåíèÿ ¦ èñïîëíåíèÿ ¦
¦ ¦ ñðåäñòâ ¦ ñðåäñòâ ¦ çà 2006 ãîä ¦ ê ïëàíó ¦ê óòî÷íåííîìó¦
¦ ¦ ïî áþäæåòó ¦ïî óòî÷íåííîìó¦ ¦ ãîäà ¦ ïëàíó ãîäà ¦
¦ ¦ 2006 ãîäà ¦ áþäæåòó ¦ ¦ ¦ ¦
¦ ¦ ¦ 2006 ãîäà ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦ÎÁÚÅÌ ÑÐÅÄÑÒ ÍÀ ÊÐÀÅÂÛÅ ÖÅËÅÂÛÅ ¦ 2706945,76¦ 2579107,63¦ 2225142,01¦ 82,2¦ 86,3¦
¦ÏÐÎÃÐÀÌÌÛ È ÍÅÏÐÎÃÐÀÌÌÍÛÅ ÈÍÂÅÑÒÈÖÈÈ Â ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 0,00¦ 2656,19¦ 2656,19¦ 0,0¦ 100,0¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦îïëàòà ïî èñïîëíèòåëüíûì ëèñòàì çà ¦ 0,00¦ 2656,19¦ 2656,19¦ 0,0¦ 100,0¦
¦âûïîëíåííûå ðàáîòû ïî ñòðîèòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 625000,00¦ 555000,00¦ 543208,64¦ 86,9¦ 97,9¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Çàùèòà îò ¦ 100000,00¦ 100000,00¦ 100000,00¦ 100,0¦ 100,0¦
¦íàâîäíåíèé íàñåëåííûõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦íàðîäíîõîçÿéñòâåííûõ îáúåêòîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ è äðóãèõ öåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëü â Ïðèìîðñêîì êðàå" íà 2003 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Ñîôèíàíñèðîâàíèå ôåäåðàëüíîé öåëåâîé ¦ 50000,00¦ 50000,00¦ 50000,00¦ 100,0¦ 100,0¦
¦ïðîãðàììû "Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Äàëüíåãî Âîñòîêà è Çàáàéêàëüÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 1996 - 2005 è äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Ñòðîèòåëüñòâî ìîñòîâîãî ïåðåõîäà ÷åðåç ¦ 70000,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
¦áóõòó Çîëîòîé Ðîã â ã. Âëàäèâîñòîêå íà ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìàãèñòðàëè, ñâÿçûâàþùåé ôåäåðàëüíóþ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíóþ äîðîãó Ì-60 "Óññóðè" ¦ ¦ ¦ ¦ ¦ ¦
¦Õàáàðîâñê-Âëàäèâîñòîê ñ î. Ðóññêèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Ñðåäñòâà, ïðåäóñìîòðåííûå â ôåäåðàëüíîì¦ 405000,00¦ 405000,00¦ 393208,64¦ 97,1¦ 97,1¦
¦áþäæåòå íà 2006 ãîä íà ôåäåðàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâóþ ïðîãðàììó "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦
¦Çàáàéêàëüÿ íà 1996 - 2005 è äî 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦çàùèòà îò íàâîäíåíèé ã. Óññóðèéñêà, ¦ 257000,00¦ 257000,00¦ 252790,57¦ 98,4¦ 98,4¦
¦ïîñ. Ïîêðîâêè è ïðèëåãàþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüõîçóãîäèé â äîëèíå ðåêè Ðàçäîëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦çàùèòà îò íàâîäíåíèé ã. ¦ 148000,00¦ 148000,00¦ 140418,07¦ 94,9¦ 94,9¦
¦Ñïàññêà-Äàëüíåãî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 1351938,76¦ 1379444,44¦ 1170793,02¦ 86,6¦ 84,9¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Ñòðîèòåëüñòâî æèëüÿ äëÿ àäìèíèñòðàöèè ¦ 20000,00¦ 20000,00¦ 19465,17¦ 97,3¦ 97,3¦
¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Ñòðîèòåëüñòâî æèëüÿ äëÿ óïðàâëåíèÿ ¦ 40000,00¦ 40000,00¦ 39994,61¦ 99,9¦ 99,9¦
¦âíóòðåííèõ äåë Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Ðåêîíñòðóêöèÿ çäàíèÿ êàçàðìû ïîä ¦ 39800,00¦ 39800,00¦ 39550,00¦ 99,4¦ 99,4¦
¦îáùåæèòèå ïîëêà êîíòðîëüíî-ïîñòîâîé ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû ìèëèöèè ïðè óïðàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë Ïðèìîðñêîãî êðàÿ â ã. ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Îáåñïå÷åíèå æèëüåì äåòåé-ñèðîò ¦ 1000,00¦ 1000,00¦ 0,00¦ 0,0¦ 0,0¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Êâàðòèðà ¦ 250000,00¦ 300000,00¦ 298242,67¦ 119,3¦ 99,4¦
¦ìîëîäîé ñåìüå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Î ñîöèàëüíîì¦ 50000,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
¦ðàçâèòèè ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦ñòðîèòåëüñòâî è ïðèîáðåòåíèå æèëüÿ â ¦ 50000,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ¦ 82500,00¦ 82500,00¦ 52155,92¦ 63,2¦ 63,2¦
¦ãðàæäàí èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà â Ïðèìîðñêîì êðàå" íà ¦ ¦ ¦ ¦ ¦ ¦
¦2004 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦5-ýòàæíûé æèëîé äîì ïî óë. Ãàãàðèíà â ¦ 30000,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
¦ã. Áîëüøîé Êàìåíü ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦5-ýòàæíûé æèëîé äîì ïî óë. Ïðèìîðñêîãî ¦ 0,00¦ 37832,80¦ 8986,82¦ 0,0¦ 23,8¦
¦Êîìñîìîëà â ã. Áîëüøîé Êàìåíü ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦60-êâàðòèðíûé æèëîé äîì â ã. ¦ 18000,00¦ 22374,80¦ 22375,00¦ 124,3¦ 100,0¦
¦Ëåñîçàâîäñêå (ïàíåëüíûé 121-é ñåðèè) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦60-êâàðòèðíûé æèëîé äîì ïî óë. ¦ 14500,00¦ 22292,40¦ 20794,10¦ 143,4¦ 93,3¦
¦Öåíòðàëüíîé â ñ. ßêîâëåâêå ßêîâëåâñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Ñîôèíàíñèðîâàíèå ôåäåðàëüíîé öåëåâîé ¦ 560,00¦ 560,00¦ 560,00¦ 100,0¦ 100,0¦
¦ïðîãðàììû "Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå êîðåííûõ ìàëî÷èñëåííûõ íàðîäî⦠¦ ¦ ¦ ¦ ¦
¦Ñåâåðà äî 2011 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦ñòðîèòåëüñòâî øåñòè îäíîêâàðòèðíûõ ¦ 560,00¦ 560,00¦ 560,00¦ 100,0¦ 100,0¦
¦æèëûõ äîìîâ â ñ. Êðàñíûé ßð Ïîæàðñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ôåäåðàëüíîé ¦ 11167,45¦ 11167,45¦ 9719,83¦ 87,0¦ 87,0¦
¦öåëåâîé ïðîãðàììû "Æèëèùå" íà 2002 - ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäû - çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñðåäñòâ ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦ïîäïðîãðàììû "Ïåðåñåëåíèå ãðàæäàí ¦ 9276,48¦ 9276,48¦ 8584,95¦ 92,5¦ 92,5¦
¦Ðîññèéñêîé Ôåäåðàöèè èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦ïîäïðîãðàììû "Îáåñïå÷åíèå æèëüåì ¦ 1890,97¦ 1890,97¦ 1134,88¦ 60,0¦ 60,0¦
¦ó÷àñòíèêîâ ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦
¦ðàäèàöèîííûõ àâàðèé è êàòàñòðîô" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ôåäåðàëüíîé ¦ 11,74¦ 11,74¦ 11,74¦ 100,0¦ 100,0¦
¦öåëåâîé ïðîãðàììû "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå êîðåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà äî 2011 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" - çà ñ÷åò îñòàòêîâ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Ñóáâåíöèè, ïåðåäàâàåìûå èç ôåäåðàëüíîãî¦ 46913,00¦ 31418,68¦ 0,00¦ 0,0¦ 0,0¦
¦áþäæåòà â 2006 ãîäó íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ æèëüåì ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ êàòåãîðèé ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûå ôåäåðàëüíûìè çàêîíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦"Î âåòåðàíàõ" è "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Ñîôèíàíñèðîâàíèå ôåäåðàëüíîé öåëåâîé ¦ 50000,00¦ 50000,00¦ 50000,00¦ 100,0¦ 100,0¦
¦ïðîãðàììû "Ýêîíîìè÷åñêîå è ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå Äàëüíåãî Âîñòîêà è Çàáàéêàëüÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íà 1996 - 2005 è äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå ¦ 63092,00¦ 63092,00¦ 63089,22¦ 99,9¦ 99,9¦
¦íàñåëåíèÿ Ïðèìîðñêîãî êðàÿ ïèòüåâîé ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîé" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Ðàñõîäû íà ðåàëèçàöèþ ôåäåðàëüíîé ¦ 138,07¦ 138,07¦ 138,07¦ 100,0¦ 100,0¦
¦öåëåâîé ïðîãðàììû "Ýêîíîìè÷åñêîå è ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîå ðàçâèòèå Äàëüíåãî Âîñòîêà è ¦ ¦ ¦ ¦ ¦ ¦
¦Çàáàéêàëüÿ íà 1996 - 2005 è äî 2010 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" - çà ñ÷åò îñòàòêîâ ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïðîøëûõ ëåò ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦ñòðîèòåëüñòâî ñîîðóæåíèé çàùèòû îò ¦ 138,07¦ 138,07¦ 138,07¦ 100,0¦ 100,0¦
¦íàâîäíåíèé âîäîçàáîðà â ã. Ïàðòèçàíñêå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Ìåðîïðèÿòèÿ íà ïîääåðæêó êîììóíàëüíîãî ¦ 300000,00¦ 300000,00¦ 241077,79¦ 80,4¦ 80,4¦
¦õîçÿéñòâà ïî ñòðîêå "ïîäãîòîâêà ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ê ¦ ¦ ¦ ¦ ¦ ¦
¦îòîïèòåëüíîìó ñåçîíó 2006/2007 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦ðåêîíñòðóêöèÿ âîäîïðîâîäíîé íàñîñíîé ¦ 700,00¦ 700,00¦ 700,00¦ 100,0¦ 100,0¦
¦ñòàíöèè "Íîâàÿ" â ã. Àðòåìå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦ðåêîíñòðóêöèÿ êîòåëüíîé "Àìóðñêàÿ" â ã.¦ 3360,00¦ 3360,00¦ 3297,27¦ 98,1¦ 98,1¦
¦Àðòåìå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦ðåêîíñòðóêöèÿ êîòåëüíîé N 5 ñî ¦ 5088,50¦ 5088,50¦ 5088,50¦ 100,0¦ 100,0¦
¦ñòðîèòåëüñòâîì ìàãèñòðàëüíûõ òåïëîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòåé â ã. Óññóðèéñêå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦ðåêîíñòðóêöèÿ ñèñòåìû òåïëîñíàáæåíèÿ ¦ 5796,00¦ 5796,00¦ 5736,00¦ 99,0¦ 99,0¦
¦ïîñ. Âîë÷àíåö Ïàðòèçàíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦ðåêîíñòðóêöèÿ ñèñòåìû òåïëîñíàáæåíèÿ ¦ 894,00¦ 894,00¦ 894,00¦ 100,0¦ 100,0¦
¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíî-ðåàáèëèòàöèîííûé öåíòð äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ "Ïàðóñ íàäåæäû" â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦ðåêîíñòðóêöèÿ ðàñõîäíîãî ñêëàäà õëîðà ñ¦ 5444,00¦ 5444,00¦ 5444,00¦ 100,0¦ 100,0¦
¦õëîðàòîðíîé íà î÷èñòèòåëüíîé ñòàíöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Ïèîíåðñêîãî ãèäðîóçëà â ã. Âëàäèâîñòîêå¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Ñðåäñòâà, ïðåäóñìîòðåííûå â ôåäåðàëüíîì¦ 303460,00¦ 343460,00¦ 303460,00¦ 100,0¦ 88,4¦
¦áþäæåòå íà 2006 ãîä, âñåãî ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦íà ôåäåðàëüíóþ öåëåâóþ ïðîãðàììó ¦ 560,00¦ 560,00¦ 560,00¦ 100,0¦ 100,0¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦êîðåííûõ ìàëî÷èñëåííûõ íàðîäîâ Ñåâåðà ¦ ¦ ¦ ¦ ¦ ¦
¦äî 2011 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦øåñòü îäíîêâàðòèðíûõ æèëûõ äîìîâ â ñ. ¦ 560,00¦ 560,00¦ 560,00¦ 100,0¦ 100,0¦
¦Êðàñíûé ßð Ïîæàðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦íà ôåäåðàëüíóþ öåëåâóþ ïðîãðàììó ¦ 0,00¦ 40 000,00¦ 0,00¦ 0,0¦ 0,0¦
¦"Æèëèùå" íà 2002 - 2010 ãîäû (âòîðîé ¦ ¦ ¦ ¦ ¦ ¦
¦ýòàï), ïîäïðîãðàììó "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦ìåðîïðèÿòèÿ ïî ïåðåñåëåíèþ ãðàæäàí èç ¦ 0,00¦ 40000,00¦ 0,00¦ 0,0¦ 0,0¦
¦æèëèùíîãî ôîíäà, ïðèçíàííîãî ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðèãîäíûì äëÿ ïðîæèâàíèÿ, è (èëè) ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ñ âûñîêèì óðîâíåì ¦ ¦ ¦ ¦ ¦ ¦
¦èçíîñà (áîëåå 70 ïðîöåíòîâ) ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦íà ôåäåðàëüíóþ öåëåâóþ ïðîãðàììó ¦ 302900,00¦ 302900,00¦ 302900,00¦ 100,0¦ 100,0¦
¦"Ýêîíîìè÷åñêîå è ñîöèàëüíîå ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦Äàëüíåãî Âîñòîêà è Çàáàéêàëüÿ íà 1996 -¦ ¦ ¦ ¦ ¦ ¦
¦2005 è äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦ðåêîíñòðóêöèÿ è ðàçâèòèå ñèñòåìû ¦ 225000,00¦ 225000,00¦ 225000,00¦ 100,0¦ 100,0¦
¦âîäîñíàáæåíèÿ è êàíàëèçàöèè â ã. ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêå (îáúåêòû âîäîñíàáæåíèÿ). ¦ ¦ ¦ ¦ ¦ ¦
¦Î÷èñòíûå ñîîðóæåíèÿ Àðòåìîâñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîóçëà Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦ñòðîèòåëüñòâî ñîîðóæåíèé çàùèòû îò ¦ 77900,00¦ 77900,00¦ 77900,00¦ 100,0¦ 100,0¦
¦íàâîäíåíèé âîäîçàáîðà â ã. Ïàðòèçàíñêå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ Ôåäåðàëüíîãî ¦ 93296,50¦ 93296,50¦ 53328,00¦ 57,2¦ 57,2¦
¦ôîíäà ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦ðåêîíñòðóêöèÿ ñèñòåìû âîäîñíàáæåíèÿ ã. ¦ 38570,00¦ 38570,00¦ 38267,43¦ 99,2¦ 99,2¦
¦Ëåñîçàâîäñêà èç ðåêè Óññóðè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦ðåêîíñòðóêöèÿ âîäîïðîâîäíîé íàñîñíîé ¦ 1800,00¦ 1800,00¦ 0,00¦ 0,0¦ 0,0¦
¦ñòàíöèè "Íîâàÿ" â ã. Àðòåìå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦ðåêîíñòðóêöèÿ êîòåëüíîé "Àìóðñêàÿ" â ã.¦ 8640,00¦ 8640,00¦ 6351,40¦ 73,5¦ 73,5¦
¦Àðòåìå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦ðåêîíñòðóêöèÿ êîòåëüíîé N 5 ñî ¦ 13083,50¦ 13083,50¦ 0,00¦ 0,0¦ 0,0¦
¦ñòðîèòåëüñòâîì ìàãèñòðàëüíûõ òåïëîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåòåé â ã. Óññóðèéñêå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦ðåêîíñòðóêöèÿ ñèñòåìû òåïëîñíàáæåíèÿ ¦ 14904,00¦ 14904,00¦ 0,00¦ 0,0¦ 0,0¦
¦ïîñ. Âîë÷àíåö Ïàðòèçàíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦ðåêîíñòðóêöèÿ ñèñòåìû òåïëîñíàáæåíèÿ ¦ 2299,00¦ 2299,00¦ 0,00¦ 0,0¦ 0,0¦
¦ãîñóäàðñòâåííîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ñîöèàëüíî-ðåàáèëèòàöèîííûé öåíòð äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ "Ïàðóñ íàäåæäû" â ã.¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦ðåêîíñòðóêöèÿ ðàñõîäíîãî ñêëàäà õëîðà ñ¦ 14000,00¦ 14000,00¦ 8709,17¦ 62,2¦ 62,2¦
¦õëîðàòîðíîé íà î÷èñòèòåëüíîé ñòàíöèè ¦ ¦ ¦ ¦ ¦ ¦
¦Ïèîíåðñêîãî ãèäðîóçëà â ã. Âëàäèâîñòîêå¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Ïðèîáðåòåíèå æèëüÿ äëÿ ìíîãîäåòíîé ¦ 0,00¦ 3000,00¦ 0,00¦ 0,0¦ 0,0¦
¦ñåìüè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Îáðàçîâàíèå ¦ 138100,00¦ 143100,00¦ 132624,86¦ 96,0¦ 92,7¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Êðàåâàÿ öåëåâàÿ ïðîãðàììà "Î ñîöèàëüíîì¦ 38100,00¦ 28100,00¦ 28100,00¦ 73,8¦ 100,0¦
¦ðàçâèòèè ñåëà äî 2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦îáùåîáðàçîâàòåëüíàÿ øêîëà â ñ. Êðàñíûé ¦ 28100,00¦ 28100,00¦ 28100,00¦ 100,0¦ 100,0¦
¦ßð Ïîæàðñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦îáùåîáðàçîâàòåëüíàÿ øêîëà íà 640 ìåñò ⦠10000,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
¦ñ. Ðîùèíî Êðàñíîàðìåéñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Ñîôèíàíñèðîâàíèå ôåäåðàëüíîé öåëåâîé ¦ 20000,00¦ 20000,00¦ 9524,86¦ 47,6¦ 47,6¦
¦ïðîãðàììû "Äåòè Ðîññèè" íà 2003 - 2006 ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäû, ïîäïðîãðàììû "Äåòè-ñèðîòû" ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦öåíòð äåòñêîãî òâîð÷åñòâà â ñ. ¦ 20000,00¦ 20000,00¦ 9524,86¦ 47,6¦ 47,6¦
¦Âëàäèìèðî-Àëåêñàíäðîâñêîì Ïàðòèçàíñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Ñðåäñòâà, ïðåäóñìîòðåííûå â ôåäåðàëüíîì¦ 80000,00¦ 80000,00¦ 80000,00¦ 100,0¦ 100,0¦
¦áþäæåòå íà 2006 ãîä íà íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦øêîëà-èíòåðíàò äëÿ îäàðåííûõ ¦ 80000,00¦ 80000,00¦ 80000,00¦ 100,0¦ 100,0¦
¦äåòåé-ñèðîò è äåòåé èç ìàëîîáåñïå÷åííûõ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé (ðåêîíñòðóêöèÿ) â ã. Âëàäèâîñòîêå¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Îáùåîáðàçîâàòåëüíàÿ øêîëà íà 154 ¦ 0,00¦ 15000,00¦ 15000,00¦ 0,0¦ 100,0¦
¦ó÷àùèõñÿ â ñ. Âåðõíÿÿ Áðååâêà ¦ ¦ ¦ ¦ ¦ ¦
¦×óãóåâñêîãî ðàéîíà (II î÷åðåäü ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà) çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíîãî ôîíäà àäìèíèñòðàöèè êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ, ñðåäñòâà ¦ 69769,00¦ 69769,00¦ 69769,00¦ 100,0¦ 100,0¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Ðåêîíñòðóêöèÿ è ðåñòàâðàöèÿ êîìïëåêñà ¦ 69769,00¦ 69769,00¦ 69769,00¦ 100,0¦ 100,0¦
¦çäàíèé Ïðèìîðñêîé êðàåâîé ôèëàðìîíèè ïî¦ ¦ ¦ ¦ ¦ ¦
¦óë. Ñâåòëàíñêîé â ã. Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 469794,00¦ 376794,00¦ 261666,84¦ 55,7¦ 69,4¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Ñïåöèàëèçèðîâàííàÿ äåòñêàÿ áîëüíèöà ¦ 1000,00¦ 1000,00¦ 1000,00¦ 100,0¦ 100,0¦
¦âîññòàíîâèòåëüíîãî ëå÷åíèÿ (äëÿ äåòåé ñ¦ ¦ ¦ ¦ ¦ ¦
¦îíêîãåìàòîëîãè÷åñêîé ïàòîëîãèåé) â ã. ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Ñïîðòèâíûé çàë ìåäèöèíñêîãî ó÷èëèùà â ¦ 3500,00¦ 3500,00¦ 3500,00¦ 100,0¦ 100,0¦
¦ã. Óññóðèéñêå ïî óë. Ïðîëåòàðñêîé, 37 ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Ðàñõîäû çà ñ÷åò ñðåäñòâ Ôåäåðàëüíîãî ¦ 2570,00¦ 2570,00¦ 0,00¦ 0,0¦ 0,0¦
¦ôîíäà ðåãèîíàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦ñïåöèàëèçèðîâàííàÿ äåòñêàÿ áîëüíèöà ¦ 2570,00¦ 2570,00¦ 0,00¦ 0,0¦ 0,0¦
¦âîññòàíîâèòåëüíîãî ëå÷åíèÿ (äëÿ äåòåé ñ¦ ¦ ¦ ¦ ¦ ¦
¦îíêîëîãè÷åñêîé ïàòîëîãèåé) â ã. ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Ïëàâàòåëüíûé áàññåéí â ã. Àðòåìå ¦ 54955,00¦ 54955,00¦ 54955,00¦ 100,0¦ 100,0¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Ïëàâàòåëüíûé áàññåéí â ã. Íàõîäêå ¦ 73700,00¦ 68700,00¦ 68647,10¦ 93,1¦ 99,9¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Ïëàâàòåëüíûé áàññåéí â ã. Ïàðòèçàíñêå ¦ 73500,00¦ 73500,00¦ 73500,00¦ 100,0¦ 100,0¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Êðûòûé õîêêåéíûé êàòîê â ã. Óññóðèéñêå ¦ 107769,00¦ 77769,00¦ 58039,87¦ 53,9¦ 74,6¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Êðûòûé õîêêåéíûé êàòîê â ã. Áîëüøîé ¦ 99800,00¦ 94800,00¦ 2024,87¦ 2,0¦ 2,1¦
¦Êàìåíü ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Êîíöåðòíî-ñïîðòèâíûé êîìïëåêñ â ã. ¦ 53000,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
¦Âëàäèâîñòîêå ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 52344,00¦ 52344,00¦ 44423,46¦ 84,9¦ 84,9¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Ðåêîíñòðóêöèÿ êîðïóñà íà 60 ìåñò ¦ 18944,00¦ 18944,00¦ 11023,46¦ 58,2¦ 58,2¦
¦ïñèõîíåâðîëîãè÷åñêîãî äîìà-èíòåðíàòà â ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñ. Ëèïîâöû Îêòÿáðüñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦Ñðåäñòâà, ïðåäóñìîòðåííûå â ôåäåðàëüíîì¦ 33400,00¦ 33400,00¦ 33400,00¦ 100,0¦ 100,0¦
¦áþäæåòå íà 2006 ãîä íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîé öåëåâîé ïðîãðàììû "Äåòè ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" íà 2003 - 2006 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦ïîäïðîãðàììû "Äåòè-ñèðîòû" ¦ 10000,00¦ 10000,00¦ 10000,00¦ 100,0¦ 100,0¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦öåíòð äåòñêîãî òâîð÷åñòâà â ñ. ¦ 10000,00¦ 10000,00¦ 10000,00¦ 100,0¦ 100,0¦
¦Âëàäèìèðî-Àëåêñàíäðîâñêîì Ïàðòèçàíñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦ïîäïðîãðàììû "Äåòè-èíâàëèäû" ¦ 23400,00¦ 23400,00¦ 23400,00¦ 100,0¦ 100,0¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+-------------+--------------+-------------+-----------+-------------+
¦ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ 23400,00¦ 23400,00¦ 23400,00¦ 100,0¦ 100,0¦
¦"Ðåàáèëèòàöèîííûé öåíòð äëÿ äåòåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ñ îãðàíè÷åííûìè ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìîæíîñòÿìè" (ðåêîíñòðóêöèÿ çäàíèÿ) ⦠¦ ¦ ¦ ¦ ¦
¦ñ. Ãðàæäàíêå Àíó÷èíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
L---------------------------------------+-------------+--------------+-------------+-----------+--------------
Ïðèëîæåíèå 7
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 28.06.2007 N 111-ÊÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÐÅÄÑÒÂ ÄÎÒÀÖÈÉ ÍÀ
ÂÛÐÀÂÍÈÂÀÍÈÅ ÓÐÎÂÍß ÁÞÄÆÅÒÍÎÉ ÎÁÅÑÏÅ×ÅÍÍÎÑÒÈ ÈÇ ÊÐÀÅÂÎÃÎ
ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È
ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------------T---------T----------T----------T----------T------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Áþäæåò ¦Óòî÷íåííûé¦ Êàññîâîå ¦ Ïðîöåíò ¦ Ïðîöåíò ¦
¦ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ ¦2006 ãîäঠáþäæåò ¦èñïîëíåíèå¦èñïîëíåíèÿ¦èñïîëíåíèÿ ê¦
¦ ¦ ¦2006 ãîäà ¦ çà 2006 ¦ ê ïëàíó ¦óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ ãîä ¦ ãîäà ¦ ïëàíó ãîäà ¦
+---------------------------------+---------+----------+----------+----------+------------+
¦Àðñåíüåâñêèé ãîðîäñêîé îêðóã ¦ 29254,00¦ 29254,00¦ 29254,00¦ 100,0¦ 100,0¦
+---------------------------------+---------+----------+----------+----------+------------+
¦Àðòåìîâñêèé ãîðîäñêîé îêðóã ¦ 27595,00¦ 27595,00¦ 27595,00¦ 100,0¦ 100,0¦
+---------------------------------+---------+----------+----------+----------+------------+
¦Äàëüíåãîðñêèé ãîðîäñêîé îêðóã ¦ 41027,00¦ 41027,00¦ 41027,00¦ 100,0¦ 100,0¦
+---------------------------------+---------+----------+----------+----------+------------+
¦Äàëüíåðå÷åíñêèé ãîðîäñêîé îêðóã ¦ 7908,00¦ 7908,00¦ 7908,00¦ 100,0¦ 100,0¦
+---------------------------------+---------+----------+----------+----------+------------+
¦Ëåñîçàâîäñêèé ãîðîäñêîé îêðóã ¦ 20300,00¦ 20300,00¦ 20300,00¦ 100,0¦ 100,0¦
+---------------------------------+---------+----------+----------+----------+------------+
¦Íàõîäêèíñêèé ãîðîäñêîé îêðóã ¦ 21300,00¦ 21300,00¦ 21300,00¦ 100,0¦ 100,0¦
+---------------------------------+---------+----------+----------+----------+------------+
¦Ïàðòèçàíñêèé ãîðîäñêîé îêðóã ¦ 24264,00¦ 24264,00¦ 24264,00¦ 100,0¦ 100,0¦
+---------------------------------+---------+----------+----------+----------+------------+
¦Ãîðîäñêîé îêðóã Ñïàññê-Äàëüíèé ¦ 28242,00¦ 28242,00¦ 28242,00¦ 100,0¦ 100,0¦
+---------------------------------+---------+----------+----------+----------+------------+
¦Óññóðèéñêèé ãîðîäñêîé îêðóã ¦ 43084,00¦ 43084,00¦ 43084,00¦ 100,0¦ 100,0¦
+---------------------------------+---------+----------+----------+----------+------------+
¦Àíó÷èíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 24467,00¦ 24467,00¦ 24467,00¦ 100,0¦ 100,0¦
+---------------------------------+---------+----------+----------+----------+------------+
¦Äàëüíåðå÷åíñêèé ìóíèöèïàëüíûé ¦ 19549,00¦ 19549,00¦ 19549,00¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+----------+----------+----------+------------+
¦Êàâàëåðîâñêèé ìóíèöèïàëüíûé ¦ 35231,00¦ 35231,00¦ 35231,00¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+----------+----------+----------+------------+
¦Êèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 19483,00¦ 19483,00¦ 19483,00¦ 100,0¦ 100,0¦
+---------------------------------+---------+----------+----------+----------+------------+
¦Êðàñíîàðìåéñêèé ìóíèöèïàëüíûé ¦ 26104,00¦ 26104,00¦ 26104,00¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+---------+----------+----------+----------+------------+
¦Ëàçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 9029,00¦ 9029,00¦ 9029,00¦ 100,0¦ 100,0¦
+---------------------------------+---------+----------+----------+----------+------------+
¦Ìèõàéëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 30314,00¦ 30314,00¦ 30314,00¦ 100,0¦ 100,0¦
+---------------------------------+---------+----------+----------+----------+------------+
¦Íàäåæäèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 36280,00¦ 36280,00¦ 36280,00¦ 100,0¦ 100,0¦
+---------------------------------+---------+----------+----------+----------+------------+
¦Îêòÿáðüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 30968,00¦ 30968,00¦ 30968,00¦ 100,0¦ 100,0¦
+---------------------------------+---------+----------+----------+----------+------------+
¦Îëüãèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 18079,00¦ 18079,00¦ 18079,00¦ 100,0¦ 100,0¦
+---------------------------------+---------+----------+----------+----------+------------+
¦Ïàðòèçàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 31400,00¦ 31400,00¦ 31400,00¦ 100,0¦ 100,0¦
+---------------------------------+---------+----------+----------+----------+------------+
¦Ïîãðàíè÷íûé ìóíèöèïàëüíûé ðàéîí ¦ 10999,00¦ 10999,00¦ 10999,00¦ 100,0¦ 100,0¦
+---------------------------------+---------+----------+----------+----------+------------+
¦Ïîæàðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 25979,00¦ 25979,00¦ 25979,00¦ 100,0¦ 100,0¦
+---------------------------------+---------+----------+----------+----------+------------+
¦Ñïàññêèé ìóíèöèïàëüíûé ðàéîí ¦ 35577,00¦ 35577,00¦ 35577,00¦ 100,0¦ 100,0¦
+---------------------------------+---------+----------+----------+----------+------------+
¦Òåðíåéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 15552,00¦ 15552,00¦ 15552,00¦ 100,0¦ 100,0¦
+---------------------------------+---------+----------+----------+----------+------------+
¦Õàíêàéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 28152,00¦ 28152,00¦ 28152,00¦ 100,0¦ 100,0¦
+---------------------------------+---------+----------+----------+----------+------------+
¦Õàñàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 7412,00¦ 7412,00¦ 7412,00¦ 100,0¦ 100,0¦
+---------------------------------+---------+----------+----------+----------+------------+
¦Õîðîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 30351,00¦ 30351,00¦ 30351,00¦ 100,0¦ 100,0¦
+---------------------------------+---------+----------+----------+----------+------------+
¦×åðíèãîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 18140,00¦ 18140,00¦ 18140,00¦ 100,0¦ 100,0¦
+---------------------------------+---------+----------+----------+----------+------------+
¦×óãóåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 26463,00¦ 26463,00¦ 26463,00¦ 100,0¦ 100,0¦
+---------------------------------+---------+----------+----------+----------+------------+
¦Øêîòîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 12095,00¦ 12095,00¦ 12095,00¦ 100,0¦ 100,0¦
+---------------------------------+---------+----------+----------+----------+------------+
¦ßêîâëåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 10495,00¦ 10495,00¦ 10495,00¦ 100,0¦ 100,0¦
+---------------------------------+---------+----------+----------+----------+------------+
¦Èòîãî ¦745093,00¦ 745093,00¦ 745093,00¦ 100,0¦ 100,0¦
L---------------------------------+---------+----------+----------+----------+-------------
Ïðèëîæåíèå 8
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 28.06.2007 N 111-ÊÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÐÅÄÑÒÂ ÄÎÒÀÖÈÉ ÁÞÄÆÅÒÀÌ ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ ÈÇ
ÊÐÀÅÂÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ ÏÎÄÄÅÐÆÊÈ ÏÎÑÅËÅÍÈÉ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
--------------------------------T---------T-----------T----------T------------T--------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Áþäæåò ¦Óòî÷íåííûé ¦ Êàññîâîå ¦ Ïðîöåíò ¦ Ïðîöåíò ¦
¦ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ ¦2006 ãîäà¦áþäæåò 2006¦èñïîëíåíèå¦ èñïîëíåíèÿ ¦ èñïîëíåíèÿ ¦
¦ ¦ ¦ ãîäà ¦ çà 2006 ¦ ê ïëàíó ¦ê óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ ãîä ¦ ãîäà ¦ ïëàíó ãîäà ¦
+-------------------------------+---------+-----------+----------+------------+--------------+
¦Àðñåíüåâñêèé ãîðîäñêîé îêðóã ¦ 27974,00¦ 27974,00¦ 27974,00¦ 100,0¦ 100,0¦
+-------------------------------+---------+-----------+----------+------------+--------------+
¦Àðòåìîâñêèé ãîðîäñêîé îêðóã ¦ 26557,00¦ 26557,00¦ 26557,00¦ 100,0¦ 100,0¦
+-------------------------------+---------+-----------+----------+------------+--------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Áîëüøîé¦ 8446,00¦ 8446,00¦ 8446,00¦ 100,0¦ 100,0¦
¦Êàìåíü ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+---------+-----------+----------+------------+--------------+
¦Âëàäèâîñòîêñêèé ãîðîäñêîé îêðó㦠25609,00¦ 25609,00¦ 25609,00¦ 100,0¦ 100,0¦
+-------------------------------+---------+-----------+----------+------------+--------------+
¦Äàëüíåãîðñêèé ãîðîäñêîé îêðóã ¦ 15461,00¦ 15461,00¦ 15461,00¦ 100,0¦ 100,0¦
+-------------------------------+---------+-----------+----------+------------+--------------+
¦Äàëüíåðå÷åíñêèé ãîðîäñêîé îêðó㦠5778,00¦ 5778,00¦ 5778,00¦ 100,0¦ 100,0¦
+-------------------------------+---------+-----------+----------+------------+--------------+
¦Ëåñîçàâîäñêèé ãîðîäñêîé îêðóã ¦ 10215,00¦ 10215,00¦ 10215,00¦ 100,0¦ 100,0¦
+-------------------------------+---------+-----------+----------+------------+--------------+
¦Íàõîäêèíñêèé ãîðîäñêîé îêðóã ¦ 10603,00¦ 10603,00¦ 10603,00¦ 100,0¦ 100,0¦
+-------------------------------+---------+-----------+----------+------------+--------------+
¦Ïàðòèçàíñêèé ãîðîäñêîé îêðóã ¦ 9330,00¦ 9330,00¦ 9330,00¦ 100,0¦ 100,0¦
+-------------------------------+---------+-----------+----------+------------+--------------+
¦Ãîðîäñêîé îêðóã Ñïàññê-Äàëüíèé ¦ 21337,00¦ 21337,00¦ 21337,00¦ 100,0¦ 100,0¦
+-------------------------------+---------+-----------+----------+------------+--------------+
¦Óññóðèéñêèé ãîðîäñêîé îêðóã ¦ 15663,00¦ 15663,00¦ 15663,00¦ 100,0¦ 100,0¦
+-------------------------------+---------+-----------+----------+------------+--------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Ôîêèíî ¦ 9870,00¦ 9870,00¦ 9870,00¦ 100,0¦ 100,0¦
+-------------------------------+---------+-----------+----------+------------+--------------+
¦Èòîãî ¦186843,00¦ 186843,00¦ 186843,00¦ 100,0¦ 100,0¦
L-------------------------------+---------+-----------+----------+------------+---------------
Ïðèëîæåíèå 9
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 28.06.2007 N 111-ÊÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÐÅÄÑÒÂ ÑÓÁÂÅÍÖÈÉ,
ÏÅÐÅÄÀÂÀÅÌÛÕ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß ÍÀ ÐÅÀËÈÇÀÖÈÞ ÎÒÄÅËÜÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÏÎËÍÎÌÎ×ÈÉ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
--------------------------------T---------------------------------------------------------T-------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Ðåàëèçàöèÿ îñíîâíûõ îáùåîáðàçîâàòåëüíûõ ïðîãðàìì ¦ Âûïëàòà ãðàæäàíàì àäðåñíûõ ñóáñèäèé íà îïëàòó ¦
¦ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ ¦ â ÷àñòè ôèíàíñèðîâàíèÿ ðàñõîäîâ íà îïëàòó òðóäà ¦ æèëüÿ è êîììóíàëüíûõ óñëóã ¦
¦ ¦ ðàáîòíèêîâ ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦
¦ ¦ ó÷ðåæäåíèé, ðàñõîäîâ íà ïðèîáðåòåíèå ó÷åáíûõ ¦ ¦
¦ ¦ ïîñîáèé, òåõíè÷åñêèõ ñðåäñòâ îáó÷åíèÿ, ¦ ¦
¦ ¦ ðàñõîäíûõ ìàòåðèàëîâ è íà õîçÿéñòâåííûå íóæäû ¦ ¦
¦ +-----------T----------T-----------T----------T-----------+-----------T----------T------------T-----------T-------------+
¦ ¦ áþäæåò ¦óòî÷íåííûé¦ êàññîâîå ¦ ïðîöåíò ¦ ïðîöåíò ¦ áþäæåò ¦óòî÷íåííûé¦ êàññîâîå ¦ ïðîöåíò ¦ ïðîöåíò ¦
¦ ¦ 2006 ãîäà ¦ áþäæåò ¦èñïîëíåíèå ¦èñïîëíåíèÿ¦èñïîëíåíèÿ ¦ 2006 ¦ áþäæåò ¦ èñïîëíåíèå ¦èñïîëíåíèÿ ¦ èñïîëíåíèÿ ¦
¦ ¦ ¦2006 ãîäà ¦ çà 2006 ¦ ê ïëàíó ¦ ê ¦ ãîäà ¦2006 ãîäà ¦çà 2006 ãîä ¦ ê ïëàíó ¦ê óòî÷íåííîìó¦
¦ ¦ ¦ ¦ ãîä ¦2006 ãîäà ¦óòî÷íåííîìó¦ ¦ ¦ ¦ 2006 ãîäà ¦ ïëàíó ¦
¦ ¦ ¦ ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ ¦ ¦ 2006 ãîäà ¦
¦ ¦ ¦ ¦ ¦ ¦ 2006 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦Àðñåíüåâñêèé ãîðîäñêîé îêðóã ¦ 76830,00¦ 77450,00¦ 76998,27¦ 100,2¦ 99,4¦ 94614,00¦ 133835,58¦ 125078,99¦ 132,2¦ 93,5¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦Àðòåìîâñêèé ãîðîäñêîé îêðóã ¦ 145940,00¦ 144940,00¦ 139075,46¦ 95,3¦ 96,0¦ 89011,00¦ 71957,91¦ 64896,70¦ 72,9¦ 90,2¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Áîëüøîé¦ 58775,00¦ 57775,00¦ 57235,43¦ 97,4¦ 99,1¦ 86801,00¦ 85108,63¦ 82396,20¦ 94,9¦ 96,8¦
¦Êàìåíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦Âëàäèâîñòîêñêèé ãîðîäñêîé îêðó㦠643910,00¦ 643910,00¦ 626933,31¦ 97,4¦ 97,4¦ 141086,00¦ 151810,73¦ 145606,55¦ 103,2¦ 95,9¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦Äàëüíåãîðñêèé ãîðîäñêîé îêðóã ¦ 76692,00¦ 80692,00¦ 80688,22¦ 105,2¦ 99,9¦ 175606,00¦ 139588,14¦ 135990,23¦ 77,4¦ 97,4¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦Äàëüíåðå÷åíñêèé ãîðîäñêîé îêðó㦠64849,00¦ 60349,00¦ 54895,52¦ 84,7¦ 91,0¦ 47038,00¦ 44250,14¦ 44250,14¦ 94,1¦ 100,0¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦Ëåñîçàâîäñêèé ãîðîäñêîé îêðóã ¦ 89542,00¦ 89542,00¦ 83502,10¦ 93,3¦ 93,3¦ 59983,00¦ 74937,71¦ 74937,71¦ 124,9¦ 100,0¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦Íàõîäêèíñêèé ãîðîäñêîé îêðóã ¦ 216140,00¦ 210140,00¦ 200486,26¦ 92,8¦ 95,4¦ 169224,00¦ 217589,74¦ 202973,76¦ 119,9¦ 93,3¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦Ïàðòèçàíñêèé ãîðîäñêîé îêðóã ¦ 77879,00¦ 73379,00¦ 66526,45¦ 85,4¦ 90,7¦ 50303,00¦ 53649,81¦ 50094,09¦ 99,6¦ 93,4¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦Ãîðîäñêîé îêðóã Ñïàññê-Äàëüíèé ¦ 77401,00¦ 77401,00¦ 74611,15¦ 96,4¦ 96,4¦ 92061,00¦ 111144,80¦ 111144,80¦ 120,7¦ 100,0¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦Óññóðèéñêèé ãîðîäñêîé îêðóã ¦ 246271,00¦ 237271,00¦ 220978,00¦ 89,7¦ 93,1¦ 151320,00¦ 201489,63¦ 192375,11¦ 127,1¦ 95,5¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Ôîêèíî ¦ 55409,00¦ 52409,00¦ 42722,00¦ 77,1¦ 81,5¦ 83068,00¦ 68749,47¦ 68742,54¦ 82,8¦ 99,9¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦Àíó÷èíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 44737,00¦ 44737,00¦ 44737,00¦ 100,0¦ 100,0¦ 5732,00¦ 6810,43¦ 6415,17¦ 111,9¦ 94,2¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦Äàëüíåðå÷åíñêèé ìóíèöèïàëüíûé ¦ 41958,00¦ 41958,00¦ 38689,68¦ 92,2¦ 92,2¦ 6122,00¦ 7378,16¦ 6759,67¦ 110,4¦ 91,6¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦Êàâàëåðîâñêèé ìóíèöèïàëüíûé ¦ 57191,00¦ 57191,00¦ 55439,90¦ 96,9¦ 96,9¦ 50735,00¦ 39853,57¦ 38444,19¦ 75,8¦ 96,5¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦Êèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 75561,00¦ 75561,00¦ 75561,00¦ 100,0¦ 100,0¦ 20041,00¦ 31420,23¦ 27571,69¦ 137,6¦ 87,8¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦Êðàñíîàðìåéñêèé ìóíèöèïàëüíûé ¦ 54460,00¦ 54460,00¦ 49731,40¦ 91,3¦ 91,3¦ 30178,00¦ 35734,41¦ 34601,66¦ 114,7¦ 96,8¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦Ëàçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 37445,00¦ 42095,00¦ 42095,00¦ 112,4¦ 100,0¦ 33290,00¦ 20673,86¦ 20673,86¦ 62,1¦ 100,0¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦Ìèõàéëîâñêèé ìóíèöèïàëüíûé ¦ 68171,00¦ 68171,00¦ 68171,00¦ 100,0¦ 100,0¦ 34764,00¦ 40390,81¦ 38198,63¦ 109,9¦ 94,6¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦Íàäåæäèíñêèé ìóíèöèïàëüíûé ¦ 70300,00¦ 74800,00¦ 74800,00¦ 106,4¦ 100,0¦ 11554,00¦ 17152,32¦ 15100,18¦ 130,7¦ 88,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦Îêòÿáðüñêèé ìóíèöèïàëüíûé ðàéîí¦ 64187,00¦ 64187,00¦ 62830,95¦ 97,9¦ 97,9¦ 40103,00¦ 56400,88¦ 51354,93¦ 128,1¦ 91,1¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦Îëüãèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 33800,00¦ 33800,00¦ 32928,89¦ 97,4¦ 97,4¦ 13108,00¦ 13561,18¦ 13223,18¦ 100,9¦ 97,5¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦Ïàðòèçàíñêèé ìóíèöèïàëüíûé ¦ 66410,00¦ 66410,00¦ 66410,00¦ 100,0¦ 100,0¦ 7548,00¦ 9584,94¦ 8800,37¦ 116,6¦ 91,8¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦Ïîãðàíè÷íûé ìóíèöèïàëüíûé ðàéîí¦ 56294,00¦ 56294,00¦ 47019,59¦ 83,5¦ 83,5¦ 3888,00¦ 5265,60¦ 4591,92¦ 118,1¦ 87,2¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦Ïîæàðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 67371,00¦ 67371,00¦ 56358,71¦ 83,7¦ 83,7¦ 25897,00¦ 27436,84¦ 24770,52¦ 95,7¦ 90,3¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦Ñïàññêèé ìóíèöèïàëüíûé ðàéîí ¦ 65577,00¦ 67797,00¦ 67797,00¦ 103,4¦ 100,0¦ 21064,00¦ 19898,66¦ 19898,66¦ 94,5¦ 100,0¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦Òåðíåéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 45183,00¦ 45183,00¦ 42365,77¦ 93,8¦ 93,8¦ 11325,00¦ 9591,34¦ 9591,34¦ 84,7¦ 100,0¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦Õàíêàéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 59464,00¦ 62664,00¦ 62493,79¦ 105,1¦ 99,7¦ 23124,00¦ 26259,40¦ 23012,63¦ 99,5¦ 87,6¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦Õàñàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 68838,00¦ 68838,00¦ 65082,42¦ 94,5¦ 94,5¦ 41321,00¦ 37067,92¦ 37067,92¦ 89,7¦ 100,0¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦Õîðîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 72850,00¦ 78450,00¦ 78450,00¦ 107,7¦ 100,0¦ 63357,00¦ 61745,49¦ 60068,63¦ 94,8¦ 97,3¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦×åðíèãîâñêèé ìóíèöèïàëüíûé ¦ 77087,00¦ 77587,00¦ 77562,32¦ 100,6¦ 99,9¦ 39893,00¦ 44639,21¦ 39999,68¦ 100,3¦ 89,6¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦×óãóåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 82804,00¦ 82514,00¦ 80181,24¦ 96,8¦ 97,2¦ 13976,00¦ 19033,50¦ 17935,55¦ 128,3¦ 94,2¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦Øêîòîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 49208,00¦ 49208,00¦ 47638,16¦ 96,8¦ 96,8¦ 21410,00¦ 22826,14¦ 21554,39¦ 100,7¦ 94,4¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦ßêîâëåâñêèé ìóíèöèïàëüíûé ðàéîí¦ 49460,00¦ 53460,00¦ 53460,00¦ 108,1¦ 100,0¦ 9275,00¦ 10982,82¦ 10899,81¦ 117,5¦ 99,2¦
+-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+-------------+
¦Èòîãî ¦ 3137994,00¦3137994,00¦ 3014455,99¦ 96,1¦ 96,1¦ 1767820,00¦1917820,00¦ 1829021,40¦ 103,5¦ 95,4¦
L-------------------------------+-----------+----------+-----------+----------+-----------+-----------+----------+------------+-----------+--------------
-------------------------------T--------------------------------------------------------T--------------------------------------------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Îáåñïå÷åíèå äåÿòåëüíîñòè êîìèññèé ïî äåëàì ¦ Îñóùåñòâëåíèå âûðàâíèâàíèÿ áþäæåòíîé îáåñïå÷åííîñòè ¦
¦ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ ¦ íåñîâåðøåííîëåòíèõ è çàùèòå èõ ïðàâ, ñîäåðæàíèå ¦ ïîñåëåíèé, âõîäÿùèõ â ñîñòàâ ìóíèöèïàëüíûõ ðàéîíîâ ¦
¦ ¦ îòâåòñòâåííûõ ñåêðåòàðåé ýòèõ êîìèññèé è ¦ Ïðèìîðñêîãî êðàÿ ¦
¦ ¦ èíñïåêòîðîâ ïî ðàáîòå ñ äåòüìè ¦ ¦
¦ +---------T----------T-----------T-----------T-----------+----------T----------T----------T-----------T-----------+
¦ ¦ áþäæåò ¦óòî÷íåííûé¦ êàññîâîå ¦ ïðîöåíò ¦ ïðîöåíò ¦ áþäæåò ¦óòî÷íåííûé¦ êàññîâîå ¦ ïðîöåíò ¦ ïðîöåíò ¦
¦ ¦ 2006 ¦ áþäæåò ¦èñïîëíåíèå ¦èñïîëíåíèÿ ¦èñïîëíåíèÿ ¦ 2006 ¦ áþäæåò ¦èñïîëíåíèå¦èñïîëíåíèÿ ¦èñïîëíåíèÿ ¦
¦ ¦ ãîäà ¦2006 ãîäà ¦ çà 2006 ¦ ê ïëàíó ¦ ê ¦ ãîäà ¦2006 ãîäà ¦ çà 2006 ¦ ê ïëàíó ¦ ê ¦
¦ ¦ ¦ ¦ ãîä ¦ 2006 ãîäà ¦óòî÷íåííîìó¦ ¦ ¦ ãîä ¦ 2006 ãîäà ¦óòî÷íåííîìó¦
¦ ¦ ¦ ¦ ¦ ¦ïëàíó 2006 ¦ ¦ ¦ ¦ ¦ïëàíó 2006 ¦
¦ ¦ ¦ ¦ ¦ ¦ ãîäà ¦ ¦ ¦ ¦ ¦ ãîäà ¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦ 1 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦ 19 ¦ 20 ¦ 21 ¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦Àðñåíüåâñêèé ãîðîäñêîé îêðóã ¦ 680,00¦ 680,00¦ 680,00¦ 100,0¦ 100,0¦ 0,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦Àðòåìîâñêèé ãîðîäñêîé îêðóã ¦ 680,00¦ 680,00¦ 680,00¦ 100,0¦ 100,0¦ 0,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. ¦ 340,00¦ 340,00¦ 340,00¦ 100,0¦ 100,0¦ 0,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
¦Áîëüøîé Êàìåíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦Âëàäèâîñòîêñêèé ãîðîäñêîé ¦ 3060,00¦ 3060,00¦ 3060,00¦ 100,0¦ 100,0¦ 0,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
¦îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦Äàëüíåãîðñêèé ãîðîäñêîé îêðóã ¦ 680,00¦ 680,00¦ 675,60¦ 99,4¦ 99,4¦ 0,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦Äàëüíåðå÷åíñêèé ãîðîäñêîé ¦ 340,00¦ 340,00¦ 340,00¦ 100,0¦ 100,0¦ 0,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
¦îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦Ëåñîçàâîäñêèé ãîðîäñêîé îêðóã ¦ 680,00¦ 680,00¦ 680,00¦ 100,0¦ 100,0¦ 0,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦Íàõîäêèíñêèé ãîðîäñêîé îêðóã ¦ 680,00¦ 680,00¦ 680,00¦ 100,0¦ 100,0¦ 0,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦Ïàðòèçàíñêèé ãîðîäñêîé îêðóã ¦ 680,00¦ 680,00¦ 680,00¦ 100,0¦ 100,0¦ 0,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦Ãîðîäñêîé îêðóã Ñïàññê-Äàëüíèé¦ 680,00¦ 680,00¦ 680,00¦ 100,0¦ 100,0¦ 0,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦Óññóðèéñêèé ãîðîäñêîé îêðóã ¦ 680,00¦ 680,00¦ 680,00¦ 100,0¦ 100,0¦ 0,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Ôîêèíî¦ 340,00¦ 340,00¦ 306,33¦ 90,1¦ 90,1¦ 0,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦Àíó÷èíñêèé ìóíèöèïàëüíûé ðàéîí¦ 340,00¦ 340,00¦ 340,00¦ 100,0¦ 100,0¦ 8455,00¦ 8455,00¦ 8455,00¦ 100,0¦ 100,0¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦Äàëüíåðå÷åíñêèé ìóíèöèïàëüíûé ¦ 340,00¦ 340,00¦ 340,00¦ 100,0¦ 100,0¦ 8987,00¦ 8987,00¦ 8987,00¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦Êàâàëåðîâñêèé ìóíèöèïàëüíûé ¦ 340,00¦ 340,00¦ 340,00¦ 100,0¦ 100,0¦ 10181,00¦ 10181,00¦ 10181,00¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦Êèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 340,00¦ 340,00¦ 340,00¦ 100,0¦ 100,0¦ 4905,00¦ 4905,00¦ 4905,00¦ 100,0¦ 100,0¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦Êðàñíîàðìåéñêèé ìóíèöèïàëüíûé ¦ 340,00¦ 340,00¦ 340,00¦ 100,0¦ 100,0¦ 6846,00¦ 6846,00¦ 6846,00¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦Ëàçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 340,00¦ 340,00¦ 340,00¦ 100,0¦ 100,0¦ 4560,00¦ 4560,00¦ 4560,00¦ 100,0¦ 100,0¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦Ìèõàéëîâñêèé ìóíèöèïàëüíûé ¦ 340,00¦ 340,00¦ 340,00¦ 100,0¦ 100,0¦ 8328,00¦ 8328,00¦ 8328,00¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦Íàäåæäèíñêèé ìóíèöèïàëüíûé ¦ 340,00¦ 340,00¦ 340,00¦ 100,0¦ 100,0¦ 11446,00¦ 11446,00¦ 11446,00¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦Îêòÿáðüñêèé ìóíèöèïàëüíûé ¦ 340,00¦ 340,00¦ 340,00¦ 100,0¦ 100,0¦ 12849,00¦ 12849,00¦ 12849,00¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦Îëüãèíñêèé ìóíèöèïàëüíûé ðàéîí¦ 340,00¦ 340,00¦ 340,00¦ 100,0¦ 100,0¦ 3892,00¦ 3892,00¦ 3892,00¦ 100,0¦ 100,0¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦Ïàðòèçàíñêèé ìóíèöèïàëüíûé ¦ 340,00¦ 340,00¦ 340,00¦ 100,0¦ 100,0¦ 11592,00¦ 11592,00¦ 11592,00¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦Ïîãðàíè÷íûé ìóíèöèïàëüíûé ¦ 340,00¦ 340,00¦ 282,83¦ 83,2¦ 83,2¦ 5537,00¦ 5537,00¦ 5526,95¦ 99,8¦ 99,8¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦Ïîæàðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 340,00¦ 340,00¦ 340,00¦ 100,0¦ 100,0¦ 4764,00¦ 4764,00¦ 4764,00¦ 100,0¦ 100,0¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦Ñïàññêèé ìóíèöèïàëüíûé ðàéîí ¦ 340,00¦ 340,00¦ 340,00¦ 100,0¦ 100,0¦ 7962,00¦ 7962,00¦ 7962,00¦ 100,0¦ 100,0¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦Òåðíåéñêèé ìóíèöèïàëüíûé ðàéîí¦ 340,00¦ 340,00¦ 340,00¦ 100,0¦ 100,0¦ 4002,00¦ 4002,00¦ 4002,00¦ 100,0¦ 100,0¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦Õàíêàéñêèé ìóíèöèïàëüíûé ðàéîí¦ 340,00¦ 340,00¦ 340,00¦ 100,0¦ 100,0¦ 12443,00¦ 12443,00¦ 12441,40¦ 99,9¦ 99,9¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦Õàñàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 340,00¦ 340,00¦ 340,00¦ 100,0¦ 100,0¦ 8793,00¦ 8793,00¦ 8476,86¦ 96,4¦ 96,4¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦Õîðîëüñêèé ìóíèöèïàëüíûé ðàéîí¦ 340,00¦ 340,00¦ 340,00¦ 100,0¦ 100,0¦ 9800,00¦ 9800,00¦ 9800,00¦ 100,0¦ 100,0¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦×åðíèãîâñêèé ìóíèöèïàëüíûé ¦ 340,00¦ 340,00¦ 340,00¦ 100,0¦ 100,0¦ 8393,00¦ 8393,00¦ 8393,00¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦×óãóåâñêèé ìóíèöèïàëüíûé ðàéîí¦ 340,00¦ 340,00¦ 340,00¦ 100,0¦ 100,0¦ 6614,00¦ 6614,00¦ 6614,00¦ 100,0¦ 100,0¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦Øêîòîâñêèé ìóíèöèïàëüíûé ðàéîí¦ 340,00¦ 340,00¦ 340,00¦ 100,0¦ 100,0¦ 4868,00¦ 4868,00¦ 4868,00¦ 100,0¦ 100,0¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦ßêîâëåâñêèé ìóíèöèïàëüíûé ¦ 340,00¦ 340,00¦ 340,00¦ 100,0¦ 100,0¦ 4042,00¦ 4042,00¦ 4042,00¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+-----------+
¦Èòîãî ¦ 17000,00¦ 17000,00¦ 16904,76¦ 99,4¦ 99,4¦ 169259,00¦ 169259,00¦ 168931,21¦ 99,8¦ 99,8¦
L------------------------------+---------+----------+-----------+-----------+-----------+----------+----------+----------+-----------+------------
----------------------------------T------------------------------------------------------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Âñåãî ¦
¦ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ +-----------T----------T------------T-----------T------------+
¦ ¦ áþäæåò ¦óòî÷íåííûé¦ êàññîâîå ¦ ïðîöåíò ¦ ïðîöåíò ¦
¦ ¦ 2006 ãîäà ¦ áþäæåò ¦ èñïîëíåíèå ¦èñïîëíåíèÿ ¦èñïîëíåíèÿ ê¦
¦ ¦ ¦2006 ãîäà ¦çà 2006 ãîä ¦ ê ïëàíó ¦óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ ¦ 2006 ãîäà ¦ ïëàíó ¦
¦ ¦ ¦ ¦ ¦ ¦ 2006 ãîäà ¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦ 1 ¦ 22 ¦ 23 ¦ 24 ¦ 25 ¦ 26 ¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦Àðñåíüåâñêèé ãîðîäñêîé îêðóã ¦ 172124,00¦ 211965,58¦ 202757,26¦ 117,8¦ 95,7¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦Àðòåìîâñêèé ãîðîäñêîé îêðóã ¦ 235631,00¦ 217577,91¦ 204652,16¦ 86,9¦ 94,1¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Áîëüøîé ¦ 145916,00¦ 143223,63¦ 139971,63¦ 95,9¦ 97,7¦
¦Êàìåíü ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦Âëàäèâîñòîêñêèé ãîðîäñêîé îêðóã ¦ 788056,00¦ 798780,73¦ 775599,86¦ 98,4¦ 97,1¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦Äàëüíåãîðñêèé ãîðîäñêîé îêðóã ¦ 252978,00¦ 220960,14¦ 217354,05¦ 85,9¦ 98,4¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦Äàëüíåðå÷åíñêèé ãîðîäñêîé îêðóã ¦ 112227,00¦ 104939,14¦ 99485,66¦ 88,6¦ 94,8¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦Ëåñîçàâîäñêèé ãîðîäñêîé îêðóã ¦ 150205,00¦ 165159,71¦ 159119,81¦ 105,9¦ 96,3¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦Íàõîäêèíñêèé ãîðîäñêîé îêðóã ¦ 386044,00¦ 428409,74¦ 404140,02¦ 104,7¦ 94,3¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦Ïàðòèçàíñêèé ãîðîäñêîé îêðóã ¦ 128862,00¦ 127708,81¦ 117300,54¦ 91,0¦ 91,8¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦Ãîðîäñêîé îêðóã Ñïàññê-Äàëüíèé ¦ 170142,00¦ 189225,80¦ 186435,95¦ 109,6¦ 98,5¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦Óññóðèéñêèé ãîðîäñêîé îêðóã ¦ 398271,00¦ 439440,63¦ 414033,11¦ 104,0¦ 94,2¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Ôîêèíî ¦ 138817,00¦ 121498,47¦ 111770,87¦ 80,5¦ 92,0¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦Àíó÷èíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 59264,00¦ 60342,43¦ 59947,17¦ 101,2¦ 99,3¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦Äàëüíåðå÷åíñêèé ìóíèöèïàëüíûé ¦ 57407,00¦ 58663,16¦ 54776,35¦ 95,4¦ 93,4¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦Êàâàëåðîâñêèé ìóíèöèïàëüíûé ðàéîí¦ 118447,00¦ 107565,57¦ 104405,09¦ 88,1¦ 97,1¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦Êèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 100847,00¦ 112226,23¦ 108377,69¦ 107,5¦ 96,6¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦Êðàñíîàðìåéñêèé ìóíèöèïàëüíûé ¦ 91824,00¦ 97380,41¦ 91519,06¦ 99,7¦ 94,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦Ëàçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 75635,00¦ 67668,86¦ 67668,86¦ 89,5¦ 100,0¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦Ìèõàéëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 111603,00¦ 117229,81¦ 115037,63¦ 103,1¦ 98,1¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦Íàäåæäèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 93640,00¦ 103738,32¦ 101686,18¦ 108,6¦ 98,0¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦Îêòÿáðüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 117479,00¦ 133776,88¦ 127374,88¦ 108,4¦ 95,2¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦Îëüãèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 51140,00¦ 51593,18¦ 50384,07¦ 98,5¦ 97,7¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦Ïàðòèçàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 85890,00¦ 87926,94¦ 87142,37¦ 101,5¦ 99,1¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦Ïîãðàíè÷íûé ìóíèöèïàëüíûé ðàéîí ¦ 66059,00¦ 67436,60¦ 57421,29¦ 86,9¦ 85,1¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦Ïîæàðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 98372,00¦ 99911,84¦ 86233,23¦ 87,7¦ 86,3¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦Ñïàññêèé ìóíèöèïàëüíûé ðàéîí ¦ 94943,00¦ 95997,66¦ 95997,66¦ 101,1¦ 100,0¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦Òåðíåéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 60850,00¦ 59116,34¦ 56299,11¦ 92,5¦ 95,2¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦Õàíêàéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 95371,00¦ 101706,40¦ 98287,82¦ 103,1¦ 96,6¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦Õàñàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 119292,00¦ 115038,92¦ 110967,20¦ 93,0¦ 96,5¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦Õîðîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 146347,00¦ 150335,49¦ 148658,63¦ 101,6¦ 98,9¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦×åðíèãîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 125713,00¦ 130959,21¦ 126295,00¦ 100,5¦ 96,4¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦×óãóåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 103734,00¦ 108501,50¦ 105070,79¦ 101,3¦ 96,8¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦Øêîòîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 75826,00¦ 77242,14¦ 74400,55¦ 98,1¦ 96,3¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦ßêîâëåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 63117,00¦ 68824,82¦ 68741,81¦ 108,9¦ 99,9¦
+---------------------------------+-----------+----------+------------+-----------+------------+
¦Èòîãî ¦ 5092073,00¦5242073,00¦ 5029313,36¦ 98,8¦ 95,9¦
L---------------------------------+-----------+----------+------------+-----------+-------------
Ïðèëîæåíèå 10
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 28.06.2007 N 111-ÊÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÐÅÄÑÒÂ ÑÓÁÑÈÄÈÉ ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ ÈÇ ÊÐÀÅÂÎÃÎ ÔÎÍÄÀ ÑÎÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÑÎÖÈÀËÜÍÛÕ ÐÀÑÕÎÄÎÂ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
---------------------T-------------------------------------------------------------------------------------------------------------------T-----------------------------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Íà ÷àñòè÷íîå âîçìåùåíèå ðàñõîäîâ áþäæåòîâ ìóíèöèïàëüíûõ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ íà ¦ Âñåãî ¦
¦ ìóíèöèïàëüíûõ +---------------------------------------------------------T---------------------------------------------------------+ ¦
¦ îáðàçîâàíèé ¦ ïîêðûòèå óáûòêîâ, âîçíèêàþùèõ ïðè ïðîäàæå íàñåëåíèþ ¦ ñîäåðæàíèå çàùèòíûõ ñîîðóæåíèé îò íàâîäíåíèÿ ¦ ¦
¦ Ïðèìîðñêîãî ¦ ýëåêòðîýíåðãèè, âûðàáàòûâàåìîé äèçåëüíûìè ¦ (äàìá îáâàëîâàíèÿ) ¦ ¦
¦ êðàÿ ¦ ýëåêòðîñòàíöèÿìè ¦ ¦ ¦
¦ +----------T----------T-----------T-----------T-----------+---------T----------T------------T-----------T-----------+----------T-----------T------------T----------T------------+
¦ ¦ áþäæåò ¦óòî÷íåííûé¦ êàññîâîå ¦ ïðîöåíò ¦ ïðîöåíò ¦ áþäæåò ¦óòî÷íåííûé¦ êàññîâîå ¦ ïðîöåíò ¦ ïðîöåíò ¦ áþäæåò ¦óòî÷íåííûé ¦ êàññîâîå ¦ ïðîöåíò ¦ ïðîöåíò ¦
¦ ¦ 2006 ¦ áþäæåò ¦èñïîëíåíèå ¦èñïîëíåíèÿ ¦èñïîëíåíèÿ ¦ 2006 ¦ áþäæåò ¦ èñïîëíåíèå ¦èñïîëíåíèÿ ¦èñïîëíåíèÿ ¦2006 ãîäà ¦ áþäæåò ¦ èñïîëíåíèå ¦èñïîëíåíèÿ¦ èñïîëíåíèÿ ¦
¦ ¦ ãîäà ¦2006 ãîäà ¦ çà 2006 ¦ ê ïëàíó ¦ ê ¦ ãîäà ¦2006 ãîäà ¦çà 2006 ãîä ¦ ê ïëàíó ¦ ê ¦ ¦ 2006 ãîäà ¦çà 2006 ãîä ¦ ê ïëàíó ¦ ê ¦
¦ ¦ ¦ ¦ ãîä ¦ 2006 ãîäà ¦óòî÷íåííîìó¦ ¦ ¦ ¦ 2006 ãîäà ¦óòî÷íåííîìó¦ ¦ ¦ ¦2006 ãîäà ¦óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ ¦ ¦ ïëàíó ¦
¦ ¦ ¦ ¦ ¦ ¦ 2006 ãîäà ¦ ¦ ¦ ¦ ¦ 2006 ãîäà ¦ ¦ ¦ ¦ ¦ 2006 ãîäà ¦
+--------------------+----------+----------+-----------+-----------+-----------+---------+----------+------------+-----------+-----------+----------+-----------+------------+----------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦ 11 ¦ 12 ¦ 13 ¦ 14 ¦ 15 ¦ 16 ¦
+--------------------+----------+----------+-----------+-----------+-----------+---------+----------+------------+-----------+-----------+----------+-----------+------------+----------+------------+
¦Ãîðîäñêîé îêðóã ÇÀÒΦ 0,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦ 34,00¦ 34,00¦ 0,00¦ 0,0¦ 0,0¦ 34,00¦ 34,00¦ 0,00¦ 0,0¦ 0,0¦
¦ã. Áîëüøîé Êàìåíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+----------+-----------+-----------+-----------+---------+----------+------------+-----------+-----------+----------+-----------+------------+----------+------------+
¦Âëàäèâîñòîêñêèé ¦ 5914,00¦ 5914,00¦ 5914,00¦ 100,0¦ 100,0¦ 0,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦ 5914,00¦ 5914,00¦ 5914,00¦ 100,0¦ 100,0¦
¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+----------+-----------+-----------+-----------+---------+----------+------------+-----------+-----------+----------+-----------+------------+----------+------------+
¦Ëåñîçàâîäñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦ 74,00¦ 74,00¦ 74,00¦ 100,0¦ 100,0¦ 74,00¦ 74,00¦ 74,00¦ 100,0¦ 100,0¦
¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+----------+-----------+-----------+-----------+---------+----------+------------+-----------+-----------+----------+-----------+------------+----------+------------+
¦Ãîðîäñêîé îêðóã ¦ 0,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦ 37,00¦ 37,00¦ 37,00¦ 100,0¦ 100,0¦ 37,00¦ 37,00¦ 37,00¦ 100,0¦ 100,0¦
¦Ñïàññê-Äàëüíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+----------+-----------+-----------+-----------+---------+----------+------------+-----------+-----------+----------+-----------+------------+----------+------------+
¦Àíó÷èíñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦ 843,00¦ 843,00¦ 843,00¦ 100,0¦ 100,0¦ 843,00¦ 843,00¦ 843,00¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+----------+-----------+-----------+-----------+---------+----------+------------+-----------+-----------+----------+-----------+------------+----------+------------+
¦Äàëüíåðå÷åíñêèé ¦ 1689,00¦ 1689,00¦ 1689,00¦ 100,0¦ 100,0¦ 1445,00¦ 1445,00¦ 1445,00¦ 100,0¦ 100,0¦ 3134,00¦ 3134,00¦ 3134,00¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+----------+-----------+-----------+-----------+---------+----------+------------+-----------+-----------+----------+-----------+------------+----------+------------+
¦Êèðîâñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦ 111,00¦ 111,00¦ 111,00¦ 100,0¦ 100,0¦ 111,00¦ 111,00¦ 111,00¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+----------+-----------+-----------+-----------+---------+----------+------------+-----------+-----------+----------+-----------+------------+----------+------------+
¦Êðàñíîàðìåéñêèé ¦ 31560,00¦ 31560,00¦ 31560,00¦ 100,0¦ 100,0¦ 777,00¦ 777,00¦ 777,00¦ 100,0¦ 100,0¦ 32337,00¦ 32337,00¦ 32337,00¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+----------+-----------+-----------+-----------+---------+----------+------------+-----------+-----------+----------+-----------+------------+----------+------------+
¦Ëàçîâñêèé ¦ 1505,00¦ 1505,00¦ 1505,00¦ 100,0¦ 100,0¦ 7,00¦ 7,00¦ 7,00¦ 100,0¦ 100,0¦ 1512,00¦ 1512,00¦ 1512,00¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+----------+-----------+-----------+-----------+---------+----------+------------+-----------+-----------+----------+-----------+------------+----------+------------+
¦Îëüãèíñêèé ¦ 20885,00¦ 20885,00¦ 20885,00¦ 100,0¦ 100,0¦ 0,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦ 20885,00¦ 20885,00¦ 20885,00¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+----------+-----------+-----------+-----------+---------+----------+------------+-----------+-----------+----------+-----------+------------+----------+------------+
¦Ïàðòèçàíñêèé ¦ 731,00¦ 731,00¦ 731,00¦ 100,0¦ 100,0¦ 573,00¦ 573,00¦ 573,00¦ 100,0¦ 100,0¦ 1304,00¦ 1304,00¦ 1304,00¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+----------+-----------+-----------+-----------+---------+----------+------------+-----------+-----------+----------+-----------+------------+----------+------------+
¦Ïîæàðñêèé ¦ 4637,00¦ 4637,00¦ 4637,00¦ 100,0¦ 100,0¦ 0,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦ 4637,00¦ 4637,00¦ 4637,00¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+----------+-----------+-----------+-----------+---------+----------+------------+-----------+-----------+----------+-----------+------------+----------+------------+
¦Ñïàññêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦ 3553,00¦ 3553,00¦ 2237,30¦ 63,0¦ 63,0¦ 3553,00¦ 3553,00¦ 2237,30¦ 63,0¦ 63,0¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+----------+-----------+-----------+-----------+---------+----------+------------+-----------+-----------+----------+-----------+------------+----------+------------+
¦Òåðíåéñêèé ¦ 44297,00¦ 44297,00¦ 42211,88¦ 95,3¦ 95,3¦ 0,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦ 44297,00¦ 44297,00¦ 42211,88¦ 95,3¦ 95,3¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+----------+-----------+-----------+-----------+---------+----------+------------+-----------+-----------+----------+-----------+------------+----------+------------+
¦×óãóåâñêèé ¦ 3890,00¦ 3890,00¦ 3890,00¦ 100,0¦ 100,0¦ 906,00¦ 906,00¦ 906,00¦ 100,0¦ 100,0¦ 4796,00¦ 4796,00¦ 4796,00¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+----------+-----------+-----------+-----------+---------+----------+------------+-----------+-----------+----------+-----------+------------+----------+------------+
¦ßêîâëåâñêèé ¦ 0,00¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦ 2976,00¦ 2976,00¦ 2976,00¦ 100,0¦ 100,0¦ 2976,00¦ 2976,00¦ 2976,00¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+----------+----------+-----------+-----------+-----------+---------+----------+------------+-----------+-----------+----------+-----------+------------+----------+------------+
¦Èòîãî ¦ 115108,00¦ 115108,00¦ 113022,88¦ 98,2¦ 98,2¦ 11336,00¦ 11336,00¦ 9986,30¦ 88,1¦ 88,1¦ 126444,00¦ 126444,00¦ 123009,18¦ 97,3¦ 97,3¦
L--------------------+----------+----------+-----------+-----------+-----------+---------+----------+------------+-----------+-----------+----------+-----------+------------+----------+-------------
Ïðèëîæåíèå 11
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 28.06.2007 N 111-ÊÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÐÅÄÑÒÂ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß ÍÀ ÂÛÏÎËÍÅÍÈÅ
ÔÅÄÅÐÀËÜÍÛÕ ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ ÐÅÃÈÑÒÐÀÖÈÈ ÀÊÒÎÂ
ÃÐÀÆÄÀÍÑÊÎÃÎ ÑÎÑÒÎßÍÈß È ÍÎÐÌÀÒÈÂÛ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
------------------T--------------T-----------T------------T--------T------------T------------T------------T------------¬
¦ Íàèìåíîâàíèå ¦ Íîðìàòèâíàÿ ¦ Íîðìàòèâ ¦ Íîðìàòèâ ¦ Îáúåì ¦ Îáúåì ¦ Êàññîâîå ¦ Ïðîöåíò ¦ Ïðîöåíò ¦
¦ ìóíèöèïàëüíûõ ¦ ÷èñëåííîñòü ¦ ôîíäà ¦ òåêóùèõ ¦ðàñõîäî⦠ðàñõîäîâ ¦ èñïîëíåíèå ¦ èñïîëíåíèÿ ¦ èñïîëíåíèÿ ¦
¦ îáðàçîâàíèé ¦ìóíèöèïàëüíûõ ¦ îïëàòû ¦ ðàñõîäîâ ¦ ïî ¦ ïî ¦çà 2006 ãîä ¦ê ïëàíó ãîäà¦ ê ¦
¦ Ïðèìîðñêîãî ¦ ñëóæàùèõ ¦ òðóäà íà ¦ íà åäèíèöó ¦áþäæåòó ¦óòî÷íåííîìó ¦ ¦ ¦óòî÷íåííîìó ¦
¦ êðàÿ ¦ ¦ åäèíèöó ¦÷èñëåííîñòè ¦ 2006 ¦ áþäæåòó ¦ ¦ ¦ ïëàíó ¦
¦ ¦ ¦÷èñëåííîñòè¦ â ãîä ¦ ãîäà ¦ 2006 ãîäà ¦ ¦ ¦ ãîäà ¦
¦ ¦ ¦ â ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦Àðñåíüåâñêèé ¦ 4,0¦ 282,6¦ 165,0¦ 1790,00¦ 1790,00¦ 1790,00¦ 100,0¦ 100,0¦
¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦Àðòåìîâñêèé ¦ 5,0¦ 296,0¦ 165,0¦ 2305,00¦ 2305,00¦ 2305,00¦ 100,0¦ 100,0¦
¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦Ãîðîäñêîé îêðóã ¦ 3,0¦ 269,2¦ 165,0¦ 1303,00¦ 1303,00¦ 1303,00¦ 100,0¦ 100,0¦
¦ÇÀÒÎ ã. Áîëüøîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàìåíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦Âëàäèâîñòîêñêèé ¦ 37,0¦ 308,0¦ 165,0¦17501,00¦ 17501,00¦ 17501,00¦ 100,0¦ 100,0¦
¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦Äàëüíåãîðñêèé ¦ 3,0¦ 323,0¦ 165,0¦ 1464,00¦ 1464,00¦ 1464,00¦ 100,0¦ 100,0¦
¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦Äàëüíåðå÷åíñêèé ¦ 2,0¦ 269,2¦ 165,0¦ 868,00¦ 868,00¦ 868,00¦ 100,0¦ 100,0¦
¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦Ëåñîçàâîäñêèé ¦ 4,0¦ 282,6¦ 165,0¦ 1790,00¦ 1790,00¦ 1790,00¦ 100,0¦ 100,0¦
¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦Íàõîäêèíñêèé ¦ 10,0¦ 296,0¦ 165,0¦ 4610,00¦ 4610,00¦ 4610,00¦ 100,0¦ 100,0¦
¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦Ïàðòèçàíñêèé ¦ 4,0¦ 282,6¦ 165,0¦ 1790,00¦ 1790,00¦ 1790,00¦ 100,0¦ 100,0¦
¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦Ãîðîäñêîé îêðóã ¦ 3,0¦ 269,2¦ 165,0¦ 1303,00¦ 1303,00¦ 1303,00¦ 100,0¦ 100,0¦
¦Ñïàññê-Äàëüíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦Óññóðèéñêèé ¦ 8,0¦ 296,0¦ 165,0¦ 3688,00¦ 3688,00¦ 3688,00¦ 100,0¦ 100,0¦
¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦Ãîðîäñêîé îêðóã ¦ 2,5¦ 269,2¦ 165,0¦ 1086,00¦ 1086,00¦ 1086,00¦ 100,0¦ 100,0¦
¦ÇÀÒÎ ã. Ôîêèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦Àíó÷èíñêèé ¦ 1,5¦ 255,8¦ 192,6 <*>¦ 673,00¦ 673,00¦ 673,00¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦Äàëüíåðå÷åíñêèé ¦ 1,5¦ 255,8¦ 165,0¦ 632,00¦ 632,00¦ 632,00¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦Êàâàëåðîâñêèé ¦ 2,0¦ 323,0¦ 165,0¦ 976,00¦ 976,00¦ 976,00¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦Êèðîâñêèé ¦ 1,5¦ 255,8¦ 165,0¦ 632,00¦ 632,00¦ 632,00¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦Êðàñíîàðìåéñêèé ¦ 1,5¦ 306,9¦ 165,0¦ 708,00¦ 708,00¦ 708,00¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦Ëàçîâñêèé ¦ 1,5¦ 255,8¦ 165,0¦ 632,00¦ 632,00¦ 632,00¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦Ìèõàéëîâñêèé ¦ 2,5¦ 269,2¦ 165,0¦ 1086,00¦ 1086,00¦ 1086,00¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦Íàäåæäèíñêèé ¦ 3,0¦ 269,2¦ 165,0¦ 1303,00¦ 1303,00¦ 1303,00¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦Îêòÿáðüñêèé ¦ 2,0¦ 269,2¦ 165,0¦ 868,00¦ 868,00¦ 868,00¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦Îëüãèíñêèé ¦ 1,5¦ 306,9¦ 165,0¦ 708,00¦ 708,00¦ 708,00¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦Ïàðòèçàíñêèé ¦ 2,0¦ 269,2¦ 165,0¦ 868,00¦ 868,00¦ 868,00¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦Ïîãðàíè÷íûé ¦ 2,0¦ 269,2¦ 165,0¦ 868,00¦ 868,00¦ 868,00¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦Ïîæàðñêèé ¦ 2,0¦ 269,2¦ 165,0¦ 868,00¦ 868,00¦ 868,00¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦Ñïàññêèé ¦ 2,0¦ 269,2¦ 165,0¦ 868,00¦ 868,00¦ 868,00¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦Òåðíåéñêèé ¦ 1,5¦ 306,9¦ 165,0¦ 708,00¦ 708,00¦ 708,00¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦Õàíêàéñêèé ¦ 2,0¦ 269,2¦ 165,0¦ 868,00¦ 868,00¦ 868,00¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦Õàñàíñêèé ¦ 3,0¦ 269,2¦ 165,0¦ 1303,00¦ 1303,00¦ 1303,00¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦Õîðîëüñêèé ¦ 2,0¦ 269,2¦ 165,0¦ 868,00¦ 868,00¦ 868,00¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦×åðíèãîâñêèé ¦ 3,0¦ 269,2¦ 165,0¦ 1303,00¦ 1303,00¦ 1303,00¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦×óãóåâñêèé ¦ 2,0¦ 269,2¦ 165,0¦ 868,00¦ 868,00¦ 868,00¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦Øêîòîâñêèé ¦ 2,0¦ 269,2¦ 165,0¦ 868,00¦ 868,00¦ 868,00¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦ßêîâëåâñêèé ¦ 1,5¦ 255,8¦ 165,0¦ 632,00¦ 632,00¦ 632,00¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+-----------+------------+--------+------------+------------+------------+------------+
¦Èòîãî ¦ 129,0¦ ¦ ¦ 58606,0¦ 58606,0¦ 58606,0¦ 100,0¦ 100,0¦
L-----------------+--------------+-----------+------------+--------+------------+------------+------------+-------------
--------------------------------
<*> - Óâåëè÷åíèå íîðìàòèâà òåêóùèõ ðàñõîäîâ ñâÿçàíî ñ íåîáõîäèìîñòüþ äîïîëíèòåëüíûõ ñðåäñòâ íà òåêóùåå ñîäåðæàíèå îòäåëüíî ñòîÿùåãî çäàíèÿ ÇÀÃÑ îáùåé ïëîùàäüþ 85 êâ. ì
Ïðèëîæåíèå 12
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 28.06.2007 N 111-ÊÇ
ÎÒ×ÅÒ
Î ÏÐÅÄÎÑÒÀÂËÅÍÍÛÕ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÃÀÐÀÍÒÈßÕ
ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß ÇÀ 2006 ÃÎÄ ÍÀ ÑÓÌÌÓ, ÏÐÅÂÛØÀÞÙÓÞ 0,01
ÏÐÎÖÅÍÒÀ ÐÀÑÕÎÄÎÂ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ ÍÀ 2006 ÃÎÄ, ÏÎ
ÓÒÂÅÐÆÄÅÍÍÎÌÓ ÏÅÐÅ×ÍÞ ÏÎËÓ×ÀÒÅËÅÉ
(òûñ. ðóáëåé)
----T----------------------------T--------------T-----------T----------------T----------------T---------------T----------------¬
¦ N ¦ Íàèìåíîâàíèå ïîëó÷àòåëåé ¦ Îáúåì ¦ Îáúåì ¦ Îáúåì ¦ Èñïîëíåíèå ¦ Ïðîöåíò ¦ Ïðîöåíò ¦
¦ï/ï¦ ãàðàíòèé ¦ ãàðàíòèé ïî ¦ãàðàíòèé ïî¦ îáÿçàòåëüñòâ ¦ ãàðàíòîì ¦ ôàêòè÷åñêè ¦ ôàêòè÷åñêè ¦
¦ ¦ ¦óòâåðæäåííîìó ¦óòî÷íåííîìó¦ ïî ãàðàíòèÿì, ¦ îáÿçàòåëüñòâ ¦ïðåäîñòàâëåííûõ¦ïðåäîñòàâëåííûõ ¦
¦ ¦ ¦ áþäæåòó ¦ áþäæåòó ¦ïðåäîñòàâëåííûì ¦ ïî ãàðàíòèÿì, ¦ îáÿçàòåëüñòâ ¦ îáÿçàòåëüñòâ ¦
¦ ¦ ¦ íà 2006 ãîä ¦íà 2006 ãîä¦ â 2006 ãîäó ¦ïðåäîñòàâëåííûì ¦ïî ãàðàíòèÿì ê ¦ ïî ãàðàíòèÿì ¦
¦ ¦ ¦ ¦ ¦ ¦ â 2006 ãîäó ¦ óòâåðæäåííîìó ¦ ê óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíó 2006 ãîäà¦ïëàíó 2006 ãîäà ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦1. ¦Êðàåâîå ãîñóäàðñòâåííîå ¦ 250000¦ 250000¦ 100000¦ 0¦ 40,0¦ 40,0¦
¦ ¦óíèòàðíîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ãîñóäàðñòâåííîå àãåíòñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïðîäîâîëüñòâèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîãî êðàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦ ¦ßêîâëåâñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦2. ¦ÎÎÎ "Âîçðîæäåíèå" ¦ 2500¦ 2500¦ 0¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦3. ¦ÎÎÎ "Ñòðîèòåëü" ¦ 2500¦ 2500¦ 0¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦4. ¦ÎÎÎ "ßêîâëåâñêàÿ àãðîôèðìà" ¦ 3000¦ 3000¦ 0¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦ ¦Óññóðèéñêèé ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦ ¦ÎÎÎ ÑÕÏ "Êîììóíàð" ¦ 2500¦ 2500¦ 0¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦6. ¦ÔÃÓÏ Ó÷õîç ÃÎÓ ÏÃÑÕÀ ¦ 2500¦ 2500¦ 0¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦ ¦×åðíèãîâñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦7. ¦Êîëõîç "Äìèòðèåâñêèé" ¦ 2500¦ 2500¦ 0¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦8. ¦ÑÕÏÊ "Ñíåãóðîâñêèé" ¦ 2500¦ 2500¦ 0¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦ ¦Õîðîëüñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦9. ¦ÑÕÏÊ "Êîìñîìîëåö" ¦ 2500¦ 2500¦ 0¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦ ¦Àíó÷èíñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦10.¦ÑÕÏÊ "Âîñõîä" ¦ 2500¦ 2500¦ 0¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦ ¦Õàíêàéñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦11.¦ÑÕÏÊ "Àëåêñååâêà" ¦ 2500¦ 2500¦ 0¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦12.¦ÎÎÎ "Àãðîõîëäèíã Õàíêàéñêèé"¦ 8500¦ 8500¦ 0¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦ ¦Ìèõàéëîâñêèé ìóíèöèïàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦13.¦ÎÎÎ "Àãðîôèðìà ¦ 10000¦ 10000¦ 0¦ ¦ ¦ ¦
¦ ¦"Ìèõàéëîâñêàÿ" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦14.¦ÈÏ Ñòàöåíêî Àíàòîëèé ¦ 4000¦ 4000¦ 0¦ ¦ ¦ ¦
¦ ¦Ìèõàéëîâè÷ (ÊÔÕ "ÑÀÌ") ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦ ¦Ñïàññêèé ìóíèöèïàëüíûé ðàéîí¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦15.¦ÇÀÎ "Íîâîñåëüñêîå" ¦ 5000¦ 5000¦ 0¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦16.¦ÑÕÏÊ "Íîâî-Àëåêñàíäðîâñêèé" ¦ 2500¦ 2500¦ 0¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦17.¦Êðàåâîå ãîñóäàðñòâåííîå ¦ 300000¦ 300000¦ 295122,603¦ 0¦ 98,4¦ 98,4¦
¦ ¦óíèòàðíîå ïðåäïðèÿòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðèìòåïëîýíåðãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------+--------------+-----------+----------------+----------------+---------------+----------------+
¦ ¦Èòîãî ¦ 605500¦ 605500¦ 395122,603¦ 0¦ 65,3¦ 65,3¦
L---+----------------------------+--------------+-----------+----------------+----------------+---------------+-----------------
Ïðèëîæåíèå 13
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 28.06.2007 N 111-ÊÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÐÀÌÌÛ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ ÂÍÓÒÐÅÍÍÈÕ
ÇÀÈÌÑÒÂÎÂÀÍÈÉ ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß ÇÀ 2006 ÃÎÄ
1. Ãîñóäàðñòâåííûå çàèìñòâîâàíèÿ ïî âèäàì ãîñóäàðñòâåííîãî âíóòðåííåãî äîëãà Ïðèìîðñêîãî êðàÿ íà 2006 ãîä
(òûñ. ðóáëåé)
-------T------------------------------------------T----------------T-------------T-----------T------------T------------¬
¦ Êîä ¦ Ïåðå÷åíü âíóòðåííèõ çàèìñòâîâàíèé ¦ Îáúåì ¦ Îáúåì ¦Ôàêòè÷åñêîå¦ Ïðîöåíò ¦ Ïðîöåíò ¦
¦ ¦ ¦ çàèìñòâîâàíèé ¦çàèìñòâîâàíèé¦èñïîëíåíèå ¦èñïîëíåíèÿ ê¦èñïîëíåíèÿ ê¦
¦ ¦ ¦ ïî ¦ ïî ¦çà 2006 ãîä¦ ïëàíó ¦óòî÷íåííîìó ¦
¦ ¦ ¦ïëàíó 2006 ãîäà ¦ óòî÷íåííîìó ¦ ¦ 2006 ãîäà ¦ ïëàíó ¦
¦ ¦ ¦ ¦ ïëàíó ¦ ¦ ¦ 2006 ãîäà ¦
¦ ¦ ¦ ¦ 2006 ãîäà ¦ ¦ ¦ ¦
+------+------------------------------------------+----------------+-------------+-----------+------------+------------+
¦029 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ 1050000,00¦ 1050000,00¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦çàêëþ÷åííûå îò èìåíè Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+------+------------------------------------------+----------------+-------------+-----------+------------+------------+
¦031 ¦Ãîñóäàðñòâåííûå ãàðàíòèè, ïðåäîñòàâëåííûå ¦ 605500,00¦ 605500,00¦ 395122,60¦ 65,3¦ 65,3¦
¦ ¦àäìèíèñòðàöèåé êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+------+------------------------------------------+----------------+-------------+-----------+------------+------------+
¦ ¦Èòîãî ¦ 1655500,00¦ 1655500,00¦ 395122,60¦ 23,9¦ 23,9¦
L------+------------------------------------------+----------------+-------------+-----------+------------+-------------
2. Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà êðàåâîãî áþäæåòà
(òûñ. ðóáëåé)
----------------------------T---------------------------T-------------T------------T-------------T-----------T-----------¬
¦ Êîä ¦ Ïåðå÷åíü èñòî÷íèêîâ ¦Óòâåðæäåííûé ¦ Óòî÷íåííûé ¦ Êàññîâîå ¦ Ïðîöåíò ¦ Ïðîöåíò ¦
¦ ¦ âíóòðåííåãî ¦ áþäæåò ¦ áþäæåò ¦ èñïîëíåíèå ¦èñïîëíåíèÿ ¦èñïîëíåíèÿ ¦
¦ ¦ ôèíàíñèðîâàíèÿ ¦ 2006 ãîäà ¦ 2006 ãîäà ¦ çà 2006 ãîä ¦ ê ïëàíó ¦ ê ¦
¦ ¦ äåôèöèòà êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ 2006 ãîäà ¦óòî÷íåííîìó¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ïëàíó 2006 ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ãîäà ¦
+---------------------------+---------------------------+-------------+------------+-------------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+---------------------------+---------------------------+-------------+------------+-------------+-----------+-----------+
¦002 01 01 00 00 02 0000 800¦Ïîãàøåíèå äîëãîâûõ ¦ -377750,00¦ -377750,00¦ -377750,00¦ 100,0¦ 100,0¦
¦ ¦îáÿçàòåëüñòâ Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ, âûðàæåííûõ â öåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áóìàãàõ, óêàçàííûõ â âàëþòå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦002 01 01 00 00 02 0000 810¦Ãîñóäàðñòâåííûå öåííûå ¦ -377750,00¦ -377750,00¦ -377750,00¦ 100,0¦ 100,0¦
¦ ¦áóìàãè Ïðèìîðñêîãî êðàÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííûå â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------+-------------+------------+-------------+-----------+-----------+
¦002 02 01 00 00 02 0000 000¦Êðåäèòíûå ñîãëàøåíèÿ è ¦ -34170,00¦ -34170,00¦ -139467,68¦ â 4,1 ð.¦ â 4,1 ð.¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåíè Ïðèìîðñêîãî êðàÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííûå â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------+-------------+------------+-------------+-----------+-----------+
¦002 02 01 00 00 02 0000 700¦Ïîëó÷åíèå êðåäèòîâ ïî ¦ 1050000,00¦ 1050000,00¦ 0¦ 0¦ 0¦
¦ ¦êðåäèòíûì ñîãëàøåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåíè Ïðèìîðñêîãî êðàÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííûì â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------+-------------+------------+-------------+-----------+-----------+
¦002 02 01 01 00 02 0000 710¦Áþäæåòíûå êðåäèòû, ¦ 300000,00¦ 300000,00¦ 0¦ 0¦ 0¦
¦ ¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîì Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦002 02 01 02 00 02 0000 710¦Êðåäèòû, ïîëó÷åííûå â ¦ 750000,00¦ 750000,00¦ 0¦ 0¦ 0¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîì Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------+-------------+------------+-------------+-----------+-----------+
¦002 02 01 00 00 02 0000 800¦Ïîãàøåíèå êðåäèòîâ ïî ¦ -1084170,00¦ -1084170,00¦ -139467,68¦ 12,9¦ 12,9¦
¦ ¦êðåäèòíûì ñîãëàøåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðàì, çàêëþ÷åííûì îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èìåíè Ïðèìîðñêîãî êðàÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêàçàííûì â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------+-------------+------------+-------------+-----------+-----------+
¦002 02 01 01 00 02 0000 810¦Áþäæåòíûå êðåäèòû, ¦ -420600,00¦ -420600,00¦ -139467,68¦ 33,2¦ 33,2¦
¦ ¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîì Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------+-------------+------------+-------------+-----------+-----------+
¦002 02 01 02 00 02 0000 810¦Êðåäèòû, ïîëó÷åííûå â ¦ -663570,00¦ -663570,00¦ 0¦ 0¦ 0¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîì Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------+-------------+------------+-------------+-----------+-----------+
¦166 05 00 00 00 02 0000 630¦Ïðîäàæà àêöèé è èíûõ ôîðì ¦ 7170,00¦ 7170,00¦ 5223,01¦ 72,8¦ 72,8¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦166 06 01 00 00 02 0000 430¦Ïðîäàæà çåìåëüíûõ ó÷àñòêîâ ¦ 27000,00¦ 27000,00¦ 61905,56¦ â 2,3 ð.¦ â 2,3 ð.¦
¦ ¦äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ, íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîòîðûõ ðàñïîëîæåíû îáúåêòû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåäâèæèìîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäèâøèåñÿ äî îò÷óæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè Ïðèìîðñêîãî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------+-------------+------------+-------------+-----------+-----------+
¦002 08 00 00 00 02 0000 000¦Îñòàòêè ñðåäñòâ êðàåâîãî ¦ 377750,00¦ 377750,00¦ -1092445,43¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦002 08 02 01 00 02 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦ -35088547,47¦-35088547,47¦ -33124160,36¦ 94,4¦ 94,4¦
¦ ¦äåíåæíûõ ñðåäñòâ êðàåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦002 08 02 01 00 02 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦ 35466297,47¦ 35466297,47¦ 32031714,93¦ 90,3¦ 90,3¦
¦ ¦äåíåæíûõ ñðåäñòâ êðàåâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------+---------------------------+-------------+------------+-------------+-----------+-----------+
¦ ¦Èòîãî èñòî÷íèêîâ ¦ 0¦ 0¦ -1542534,54¦ -¦ -¦
¦ ¦âíóòðåííåãî ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåôèöèòà êðàåâîãî áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèâëå÷åíèå ñðåäñòâ (ñ ¦ 1461920,00¦ 1461920,00¦ 67128,57¦ 4,6¦ 4,6¦
¦ ¦ó÷åòîì îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàåâîãî áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû ¦ -1461920,00¦ -1461920,00¦ -1609663,11¦ 110,1¦ 110,1¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
L---------------------------+---------------------------+-------------+------------+-------------+-----------+------------
3. Ñîãëàøåíèÿ î çàéìàõ, çàêëþ÷åííûõ â ïðåäûäóùèå ãîäû è íå óòðàòèâøèõ ñèëó â 2006 ãîäó
(òûñ. ðóáëåé)
-----T-------------------------------------------------T-------------T--------------T----------------¬
¦Êîä ¦ Ïåðå÷åíü îáÿçàòåëüñòâ ïî âèäàì ¦ Îáúåì ¦ Ôàêòè÷åñêèé ¦ Ïðîöåíò ¦
¦ ¦ ãîñóäàðñòâåííîãî âíóòðåííåãî äîëãà ¦îáÿçàòåëüñòâ ¦ îáúåì ¦ èñïîëíåíèÿ ¦
¦ ¦ ¦íà 01.01.2006¦ îáÿçàòåëüñòâ ¦ê óòâåðæäåííîìó ¦
¦ ¦ ¦ ïî ¦íà 01.01.2006 ¦ ïëàíó ¦
¦ ¦ ¦óòâåðæäåííîìó¦ ¦ ¦
¦ ¦ ¦ áþäæåòó ¦ ¦ ¦
+----+-------------------------------------------------+-------------+--------------+----------------+
¦029 ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, çàêëþ÷åííûå îò ¦ 617374,00¦ 617374,40¦ 100,0¦
¦ ¦èìåíè Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦
+----+-------------------------------------------------+-------------+--------------+----------------+
¦030 ¦Ãîñóäàðñòâåííûå öåííûå áóìàãè (îáëèãàöèè) ¦ 377750,00¦ 377750,00¦ 100,0¦
¦ ¦Ïðèìîðñêîãî êðàÿ ¦ ¦ ¦ ¦
+----+-------------------------------------------------+-------------+--------------+----------------+
¦031 ¦Ãîñóäàðñòâåííûå ãàðàíòèè, ïðåäîñòàâëåííûå ¦ 283403,00¦ 283402,83¦ 100,0¦
¦ ¦àäìèíèñòðàöèåé êðàÿ ¦ ¦ ¦ ¦
+----+-------------------------------------------------+-------------+--------------+----------------+
¦ ¦Èòîãî ¦ 1278527,00¦ 1278527,23¦ 100,0¦
L----+-------------------------------------------------+-------------+--------------+-----------------
4. Ñòðóêòóðà ãîñóäàðñòâåííîãî äîëãà Ïðèìîðñêîãî êðàÿ
(òûñ. ðóáëåé)
-----T----------------------T------------------------------------------T------------------------------------------¬
¦Êîä ¦ Âèäû çàèìñòâîâàíèé ¦ Îáúåì âíóòðåííåãî äîëãà íà 01.01.2006 ¦ Îáúåì âíóòðåííåãî äîëãà íà 01.01.2007 ¦
¦ ¦ +-------------T--------------T-------------+--------------T------------T--------------+
¦ ¦ ¦ îáúåì ¦ ôàêòè÷åñêèé ¦ ïðîöåíò ¦ îáúåì ¦ôàêòè÷åñêèé ¦ ïðîöåíò ¦
¦ ¦ ¦ äîëãà ¦ îáúåì äîëãà ¦ èñïîëíåíèÿ ¦ äîëãà ¦ îáúåì ¦ èñïîëíåíèÿ ¦
¦ ¦ ¦ ïî ¦íà 01.01.2006 ¦ ê ¦ ïî ¦ äîëãà ¦ ê ¦
¦ ¦ ¦óòâåðæäåííîìó¦ ¦óòâåðæäåííîìó¦óòâåðæäåííîìó ¦ íà ¦óòâåðæäåííîìó ¦
¦ ¦ ¦ áþäæåòó ¦ ¦ ïëàíó ¦ áþäæåòó ¦ 01.01.2007 ¦ ïëàíó ¦
+----+----------------------+-------------+--------------+-------------+--------------+------------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+----+----------------------+-------------+--------------+-------------+--------------+------------+--------------+
¦029 ¦Êðåäèòíûå ñîãëàøåíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò èìåíè ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+-------------+--------------+-------------+--------------+------------+--------------+
¦ ¦Êðåäèòíûå ñîãëàøåíèÿ è¦ 617374,00¦ 617374,40¦ 100,0¦ 583204,00¦ 434142,17¦ 74,4¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îò èìåíè Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+-------------+--------------+-------------+--------------+------------+--------------+
¦030 ¦Ãîñóäàðñòâåííûå öåííûå¦ 377750,00¦ 377750,00¦ 100,0¦ 0 ¦ 0 ¦ 0 ¦
¦ ¦áóìàãè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îáëèãàöèè Ïðèìîðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+-------------+--------------+-------------+--------------+------------+--------------+
¦031 ¦Ãîñóäàðñòâåííûå ¦ 283403,00¦ 283402,83¦ 100,0¦ 553895,00¦ 524087,74¦ 94,6¦
¦ ¦ãàðàíòèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèåé êðàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----+----------------------+-------------+--------------+-------------+--------------+------------+--------------+
¦ ¦Âñåãî ¦ 1278527,00¦ 1278527,23¦ 100,0¦ 1137099,00¦ 958229,91¦ 84,3¦
L----+----------------------+-------------+--------------+-------------+--------------+------------+---------------
Ïðèëîæåíèå 14
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 28.06.2007 N 111-ÊÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÐÅÄÑÒÂ ÄÎÒÀÖÈÉ ÄËß
ÎÁÅÑÏÅ×ÅÍÈß ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÈ ÁÞÄÆÅÒΠÌÓÍÈÖÈÏÀËÜÍÛÕ
ÐÀÉÎÍÎÂ (ÃÎÐÎÄÑÊÈÕ ÎÊÐÓÃÎÂ) ÈÇ ÊÐÀÅÂÎÃÎ ÔÎÍÄÀ ÔÈÍÀÍÑÎÂÎÉ
ÏÎÄÄÅÐÆÊÈ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÐÀÉÎÍÎÂ È ÃÎÐÎÄÑÊÈÕ
ÎÊÐÓÃÎÂ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------------------T----------T----------T-----------T-------------T-------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Áþäæåò ¦Óòî÷íåííûé¦ Êàññîâîå ¦ Ïðîöåíò ¦ Ïðîöåíò ¦
¦ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ ¦ 2006 ¦ áþäæåò ¦èñïîëíåíèå ¦ èñïîëíåíèÿ ¦ èñïîëíåíèÿ ¦
¦ ¦ ãîäà ¦2006 ãîäà ¦ çà 2006 ¦ê ïëàíó ãîäà ¦ê óòî÷íåííîìó¦
¦ ¦ ¦ ¦ ãîä ¦ ¦ ïëàíó ãîäà ¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦Àðñåíüåâñêèé ãîðîäñêîé îêðóã ¦ 9094,00¦ 10298,00¦ 10298,00¦ 113,2¦ 100,0¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦Àðòåìîâñêèé ãîðîäñêîé îêðóã ¦ 7181,00¦ 8782,00¦ 8782,00¦ 122,3¦ 100,0¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦Âëàäèâîñòîêñêèé ãîðîäñêîé îêðóã ¦ 1819,00¦ 3008,00¦ 3008,00¦ 165,4¦ 100,0¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦Äàëüíåãîðñêèé ãîðîäñêîé îêðóã ¦ 15715,00¦ 26665,00¦ 26665,00¦ 169,7¦ 100,0¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦Äàëüíåðå÷åíñêèé ãîðîäñêîé îêðóã ¦ 1734,00¦ 6076,00¦ 6076,00¦ 350,4¦ 100,0¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦Ëåñîçàâîäñêèé ãîðîäñêîé îêðóã ¦ 5636,00¦ 22366,00¦ 22366,00¦ 396,8¦ 100,0¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦Íàõîäêèíñêèé ãîðîäñêîé îêðóã ¦ 1976,00¦ 37194,00¦ 37194,00¦ 1882,3¦ 100,0¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦Ïàðòèçàíñêèé ãîðîäñêîé îêðóã ¦ 6983,00¦ 10787,00¦ 10787,00¦ 154,5¦ 100,0¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦Ãîðîäñêîé îêðóã Ñïàññê-Äàëüíèé ¦ 14262,00¦ 21983,00¦ 21983,00¦ 154,1¦ 100,0¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦Óññóðèéñêèé ãîðîäñêîé îêðóã ¦ 1873,00¦ 27145,00¦ 27145,00¦ 1449,3¦ 100,0¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦Àíó÷èíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 7113,00¦ 7470,00¦ 7470,00¦ 105,0¦ 100,0¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦Äàëüíåðå÷åíñêèé ìóíèöèïàëüíûé ¦ 11052,00¦ 17965,00¦ 17965,00¦ 162,5¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦Êàâàëåðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 17206,00¦ 42026,00¦ 42026,00¦ 244,3¦ 100,0¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦Êèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 10685,00¦ 21542,00¦ 21542,00¦ 201,6¦ 100,0¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦Êðàñíîàðìåéñêèé ìóíèöèïàëüíûé ¦ 22083,00¦ 35918,00¦ 35918,00¦ 162,7¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦Ëàçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 8372,00¦ 31275,00¦ 31275,00¦ 373,6¦ 100,0¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦Ìèõàéëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6116,00¦ 6260,00¦ 6260,00¦ 102,4¦ 100,0¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦Íàäåæäèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 10175,00¦ 14486,00¦ 14486,00¦ 142,4¦ 100,0¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦Îêòÿáðüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 13628,00¦ 14631,00¦ 14631,00¦ 107,4¦ 100,0¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦Îëüãèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 16339,00¦ 41254,00¦ 41254,00¦ 252,5¦ 100,0¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦Ïàðòèçàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 9220,00¦ 9570,00¦ 9570,00¦ 103,8¦ 100,0¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦Ïîãðàíè÷íûé ìóíèöèïàëüíûé ðàéîí ¦ 12698,00¦ 19566,00¦ 19566,00¦ 154,1¦ 100,0¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦Ïîæàðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2079,00¦ 2217,00¦ 2217,00¦ 106,6¦ 100,0¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦Ñïàññêèé ìóíèöèïàëüíûé ðàéîí ¦ 7755,00¦ 9098,00¦ 9098,00¦ 117,3¦ 100,0¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦Òåðíåéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 21317,00¦ 33208,00¦ 33208,00¦ 155,8¦ 100,0¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦Õàíêàéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 6754,00¦ 10617,00¦ 10617,00¦ 157,2¦ 100,0¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦Õàñàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4909,00¦ 23210,00¦ 23210,00¦ 472,8¦ 100,0¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦Õîðîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 12696,00¦ 17545,00¦ 17545,00¦ 138,2¦ 100,0¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦×åðíèãîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 4985,00¦ 21781,00¦ 21781,00¦ 436,9¦ 100,0¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦×óãóåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 13268,00¦ 17429,00¦ 17429,00¦ 131,4¦ 100,0¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦Øêîòîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 9324,00¦ 9518,00¦ 9518,00¦ 102,1¦ 100,0¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦ßêîâëåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 5953,00¦ 15839,00¦ 15839,00¦ 266,1¦ 100,0¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦Ðàñïðåäåëåíèå óòâåðæäàåòñÿ ¦ 296729,00¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèåé êðàÿ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+----------+----------+-----------+-------------+-------------+
¦Èòîãî ¦ 596729,00¦ 596729,00¦ 596729,00¦ 100,0¦ 100,0¦
L----------------------------------+----------+----------+-----------+-------------+--------------
Ïðèëîæåíèå 15
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 28.06.2007 N 111-ÊÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÐÅÄÑÒÂ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß ÍÀ ÅÆÅÌÅÑß×ÍÎÅ
ÄÅÍÅÆÍÎÅ ÂÎÇÍÀÃÐÀÆÄÅÍÈÅ ÇÀ ÊËÀÑÑÍÎÅ ÐÓÊÎÂÎÄÑÒÂÎ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------------------T-----------T-----------T-----------T-------------T------------¬
¦ Íàèìåíîâàíèå ¦ Áþäæåò ¦Óòî÷íåííûé ¦ Êàññîâîå ¦ Ïðîöåíò ¦ Ïðîöåíò ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 2006 ãîäà ¦ áþäæåò ¦èñïîëíåíèå ¦ èñïîëíåíèÿ ¦èñïîëíåíèÿ ê¦
¦ ¦ ¦ 2006 ãîäà ¦çà 2006 ãîä¦ê ïëàíó ãîäà ¦óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ ¦ ¦ ïëàíó ãîäà ¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦Àðñåíüåâñêèé ãîðîäñêîé îêðóã ¦ 3186,00¦ 4421,00¦ 4421,00¦ 138,8¦ 100,0¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦Àðòåìîâñêèé ãîðîäñêîé îêðóã ¦ 5355,00¦ 7732,00¦ 7732,00¦ 144,4¦ 100,0¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Áîëüøîé ¦ 2043,00¦ 3109,00¦ 3109,00¦ 152,2¦ 100,0¦
¦Êàìåíü ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦Âëàäèâîñòîêñêèé ãîðîäñêîé îêðóã ¦ 24437,00¦ 34241,00¦ 34241,00¦ 140,1¦ 100,0¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦Äàëüíåãîðñêèé ãîðîäñêîé îêðóã ¦ 2699,00¦ 3885,00¦ 3885,00¦ 143,9¦ 100,0¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦Äàëüíåðå÷åíñêèé ãîðîäñêîé îêðóã ¦ 2452,00¦ 3187,00¦ 3187,00¦ 130,0¦ 100,0¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦Ëåñîçàâîäñêèé ãîðîäñêîé îêðóã ¦ 2914,60¦ 4651,60¦ 4651,60¦ 159,6¦ 100,0¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦Íàõîäêèíñêèé ãîðîäñêîé îêðóã ¦ 8252,00¦ 11791,00¦ 11791,00¦ 142,9¦ 100,0¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦Ïàðòèçàíñêèé ãîðîäñêîé îêðóã ¦ 2759,00¦ 3908,00¦ 3908,00¦ 141,6¦ 100,0¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦Ãîðîäñêîé îêðóã Ñïàññê-Äàëüíèé ¦ 2780,00¦ 3950,00¦ 3950,00¦ 142,1¦ 100,0¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦Óññóðèéñêèé ãîðîäñêîé îêðóã ¦ 8902,40¦ 13573,40¦ 13573,40¦ 152,5¦ 100,0¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Ôîêèíî ¦ 1919,00¦ 2803,00¦ 2539,22¦ 132,3¦ 90,6¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦Àíó÷èíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1351,00¦ 1945,00¦ 1945,00¦ 144,0¦ 100,0¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦Äàëüíåðå÷åíñêèé ìóíèöèïàëüíûé ¦ 1332,00¦ 1949,00¦ 1949,00¦ 146,3¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦Êàâàëåðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1578,00¦ 2230,00¦ 2230,00¦ 141,3¦ 100,0¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦Êèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2016,00¦ 2953,00¦ 2953,00¦ 146,5¦ 100,0¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦Êðàñíîàðìåéñêèé ìóíèöèïàëüíûé ¦ 1765,00¦ 2616,00¦ 2616,00¦ 148,2¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦Ëàçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1238,00¦ 1726,00¦ 1726,00¦ 139,4¦ 100,0¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦Ìèõàéëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2580,00¦ 3848,00¦ 3848,00¦ 149,1¦ 100,0¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦Íàäåæäèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2860,00¦ 4053,00¦ 4053,00¦ 141,7¦ 100,0¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦Îêòÿáðüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2276,00¦ 3377,00¦ 3377,00¦ 148,4¦ 100,0¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦Îëüãèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1040,00¦ 1509,00¦ 1509,00¦ 145,1¦ 100,0¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦Ïàðòèçàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2334,00¦ 3436,00¦ 3436,00¦ 147,2¦ 100,0¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦Ïîãðàíè÷íûé ìóíèöèïàëüíûé ðàéîí ¦ 1738,00¦ 2560,00¦ 2560,00¦ 147,3¦ 100,0¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦Ïîæàðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2465,00¦ 3634,00¦ 3634,00¦ 147,4¦ 100,0¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦Ñïàññêèé ìóíèöèïàëüíûé ðàéîí ¦ 2486,00¦ 3715,40¦ 3715,40¦ 149,5¦ 100,0¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦Òåðíåéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1060,00¦ 1553,00¦ 1553,00¦ 146,5¦ 100,0¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦Õàíêàéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2309,00¦ 3402,00¦ 3402,00¦ 147,3¦ 100,0¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦Õàñàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2220,00¦ 3260,00¦ 3260,00¦ 146,8¦ 100,0¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦Õîðîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2418,00¦ 3482,00¦ 3482,00¦ 144,0¦ 100,0¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦×åðíèãîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2813,00¦ 4089,00¦ 4089,00¦ 145,4¦ 100,0¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦×óãóåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2600,00¦ 3762,00¦ 3762,00¦ 144,7¦ 100,0¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦Øêîòîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1676,00¦ 2534,00¦ 2534,00¦ 151,2¦ 100,0¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦ßêîâëåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1518,00¦ 2420,00¦ 2420,00¦ 159,4¦ 100,0¦
+----------------------------------+-----------+-----------+-----------+-------------+------------+
¦Èòîãî ¦ 111372,00¦ 161305,40¦ 161041,62¦ 144,6¦ 99,8¦
L----------------------------------+-----------+-----------+-----------+-------------+-------------
Ïðèëîæåíèå 16
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 28.06.2007 N 111-ÊÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÐÅÄÑÒÂ ÑÓÁÂÅÍÖÈÉ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß ÍÀ ÐÅÀËÈÇÀÖÈÞ
ÏÐÎÃÐÀÌÌ ÌÅÑÒÍÎÃÎ ÐÀÇÂÈÒÈß È ÎÁÅÑÏÅ×ÅÍÈÅ ÇÀÍßÒÎÑÒÈ ÄËß
ØÀÕÒÅÐÑÊÈÕ ÃÎÐÎÄÎÂ È ÏÎÑÅËÊÎÂ ÏÐÈÌÎÐÑÊÎÃÎ
ÊÐÀß ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------------T----------T-----------T----------T-----------T--------------¬
¦ Íàèìåíîâàíèå ¦ Áþäæåò ¦Óòî÷íåííûé ¦ Êàññîâîå ¦ Ïðîöåíò ¦ Ïðîöåíò ¦
¦ ìóíèöèïàëüíûõ ¦2006 ãîäà ¦ áþäæåò ¦èñïîëíåíèå¦èñïîëíåíèÿ ¦ èñïîëíåíèÿ ¦
¦îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ¦ ¦ 2006 ãîäà ¦ çà 2006 ¦ ê ïëàíó ¦ê óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ ãîä ¦ ãîäà ¦ ïëàíó ãîäà ¦
+----------------------------+----------+-----------+----------+-----------+--------------+
¦Àðòåìîâñêèé ãîðîäñêîé îêðóã ¦ 23000,00¦ 23000,00¦ 23000,00¦ 100,0¦ 100,0¦
+----------------------------+----------+-----------+----------+-----------+--------------+
¦Ïàðòèçàíñêèé ãîðîäñêîé îêðó㦠15668,60¦ 15668,60¦ 15668,60¦ 100,0¦ 100,0¦
+----------------------------+----------+-----------+----------+-----------+--------------+
¦Íàäåæäèíñêèé ìóíèöèïàëüíûé ¦ 11755,00¦ 11755,00¦ 11755,00¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+-----------+----------+-----------+--------------+
¦×åðíèãîâñêèé ìóíèöèïàëüíûé ¦ 3000,00¦ 3000,00¦ 3000,00¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+-----------+----------+-----------+--------------+
¦Øêîòîâñêèé ìóíèöèïàëüíûé ¦ 4000,00¦ 4000,00¦ 4000,00¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+-----------+----------+-----------+--------------+
¦Èòîãî ¦ 57423,60¦ 57423,60¦ 57423,60¦ 100,0¦ 100,0¦
L----------------------------+----------+-----------+----------+-----------+---------------
Ïðèëîæåíèå 17
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 28.06.2007 N 111-ÊÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÐÅÄÑÒÂ ÄÎÒÀÖÈÉ
ÁÞÄÆÅÒÀÌ ÇÀÊÐÛÒÛÕ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÐÐÈÒÎÐÈÀËÜÍÛÕ
ÎÁÐÀÇÎÂÀÍÈÉ, ÑÓÁÂÅÍÖÈÉ ÍÀ ÏÅÐÅÑÅËÅÍÈÅ ÃÐÀÆÄÀÍ È ÐÀÇÂÈÒÈÅ
ÑÎÖÈÀËÜÍÎÉ È ÈÍÆÅÍÅÐÍÎÉ ÈÍÔÐÀÑÒÐÓÊÒÓÐÛ ÁÞÄÆÅÒÀÌ ÇÀÊÐÛÒÛÕ
ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎ-ÒÅÐÐÈÒÎÐÈÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
--------------T-----------------------------------------------------------T-----------------------------------------------------------T--------------------------------------------------------------¬
¦Íàèìåíîâàíèå ¦ Äîòàöèè ¦ Ñóáâåíöèè íà ïåðåñåëåíèå ãðàæäàí ¦ Ñóáâåíöèè íà ðàçâèòèå ñîöèàëüíîé è èíæåíåðíîé èíôðàñòðóêòóðû ¦
¦ìóíèöèïàëüíûõ+----------T----------T-----------T-----------T-------------+---------T-----------T----------T-----------T--------------+---------T-----------T------------T----------T----------------+
¦ îáðàçîâàíèé ¦ áþäæåò ¦óòî÷íåííûé¦ êàññîâîå ¦ ïðîöåíò ¦ ïðîöåíò ¦ áþäæåò ¦óòî÷íåííûé ¦ êàññîâîå ¦ ïðîöåíò ¦ ïðîöåíò ¦ áþäæåò ¦óòî÷íåííûé ¦ êàññîâîå ¦ ïðîöåíò ¦ ïðîöåíò ¦
¦ Ïðèìîðñêîãî ¦ 2006 ¦ áþäæåò ¦èñïîëíåíèå ¦èñïîëíåíèÿ ¦ èñïîëíåíèÿ ¦ 2006 ¦ áþäæåò ¦èñïîëíåíèå¦èñïîëíåíèÿ ¦ èñïîëíåíèÿ ¦ 2006 ¦ áþäæåò ¦ èñïîëíåíèå ¦èñïîëíåíèÿ¦ èñïîëíåíèÿ ¦
¦ êðàÿ ¦ ãîäà ¦2006 ãîäà ¦çà 2006 ãîä¦ ê ïëàíó ¦ê óòî÷íåííîìó¦ ãîäà ¦ 2006 ¦ çà ¦ ê ïëàíó ¦ê óòî÷íåííîìó ¦ ãîäà ¦ 2006 ¦çà 2006 ãîä ¦ ê ïëàíó ¦ ê óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ ¦ 2006 ãîäà ¦ ïëàíó ¦ ¦ ãîäà ¦ 2006 ãîä ¦ 2006 ¦ ïëàíó ¦ ¦ ãîäà ¦ ¦2006 ãîäà ¦ïëàíó 2006 ãîäà ¦
¦ ¦ ¦ ¦ ¦ ¦ 2006 ãîäà ¦ ¦ ¦ ¦ ãîäà ¦ 2006 ãîäà ¦ ¦ ¦ ¦ ¦ ¦
+-------------+----------+----------+-----------+-----------+-------------+---------+-----------+----------+-----------+--------------+---------+-----------+------------+----------+----------------+
¦Ãîðîäñêîé ¦ 294996,00¦ 294996,00¦ 294996,00¦ 100,0¦ 100,0¦ 5790,00¦ 5790,00¦ 5790,00¦ 100,0¦ 100,0¦186841,00¦ 186841,00¦ 186841,00¦ 100,0¦ 100,0¦
¦îêðóã ÇÀÒÎ ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Áîëüøîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êàìåíü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+----------+----------+-----------+-----------+-------------+---------+-----------+----------+-----------+--------------+---------+-----------+------------+----------+----------------+
¦Ãîðîäñêîé ¦ 265212,00¦ 265212,00¦ 265212,00¦ 100,0¦ 100,0¦ 35504,00¦ 35504,00¦ 35504,00¦ 100,0¦ 100,0¦ 46109,00¦ 46109,00¦ 46109,00¦ 100,0¦ 100,0¦
¦îêðóã ÇÀÒÎ ã.¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôîêèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------+----------+----------+-----------+-----------+-------------+---------+-----------+----------+-----------+--------------+---------+-----------+------------+----------+----------------+
¦Èòîãî ¦ 560208,00¦ 560208,00¦ 560208,00¦ 100,0¦ 100,0¦ 41294,00¦ 41294,00¦ 41294,00¦ 100,0¦ 100,0¦232950,00¦ 232950,00¦ 232950,00¦ 100,0¦ 100,0¦
L-------------+----------+----------+-----------+-----------+-------------+---------+-----------+----------+-----------+--------------+---------+-----------+------------+----------+-----------------
Ïðèëîæåíèå 18
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 28.06.2007 N 111-ÊÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÐÅÄÑÒÂ ÑÓÁÂÅÍÖÈÉ
ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÐÀÑÕÎÄΠÍÀ ÎÁÅÑÏÅ×ÅÍÈÅ
ÐÀÂÍÎÉ ÄÎÑÒÓÏÍÎÑÒÈ ÓÑËÓÃ ÎÁÙÅÑÒÂÅÍÍÎÃÎ ÒÐÀÍÑÏÎÐÒÀ
ÍÀ ÒÅÐÐÈÒÎÐÈÈ ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß ÄËß ÎÒÄÅËÜÍÛÕ
ÊÀÒÅÃÎÐÈÉ ÃÐÀÆÄÀÍ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------------------T-----------T----------T------------T-----------T-------------¬
¦ Íàèìåíîâàíèå ¦ Áþäæåò ¦Óòî÷íåííûé¦ Êàññîâîå ¦ Ïðîöåíò ¦ Ïðîöåíò ¦
¦ ìóíèöèïàëüíûõ ¦ 2006 ¦ áþäæåò ¦ èñïîëíåíèå ¦èñïîëíåíèÿ ¦ èñïîëíåíèÿ ¦
¦ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ ¦ ãîäà ¦ 2006 ¦çà 2006 ãîä ¦ ê ïëàíó ¦ê óòî÷íåííîìó¦
¦ ¦ ¦ ãîäà ¦ ¦ ãîäà ¦ ïëàíó ¦
¦ ¦ ¦ ¦ ¦ ¦ ãîäà ¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦Àðñåíüåâñêèé ãîðîäñêîé îêðóã ¦ 774,56¦ 1033,12¦ 1033,12¦ 133,4¦ 100,0¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦Àðòåìîâñêèé ãîðîäñêîé îêðóã ¦ 1010,63¦ 1345,61¦ 1345,61¦ 133,1¦ 100,0¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Áîëüøîé ¦ 469,18¦ 625,20¦ 625,20¦ 133,3¦ 100,0¦
¦Êàìåíü ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦Âëàäèâîñòîêñêèé ãîðîäñêîé îêðóã ¦ 5476,84¦ 7309,13¦ 7309,13¦ 133,5¦ 100,0¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦Äàëüíåãîðñêèé ãîðîäñêîé îêðóã ¦ 602,95¦ 804,16¦ 804,16¦ 133,4¦ 100,0¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦Äàëüíåðå÷åíñêèé ãîðîäñêîé îêðóã ¦ 329,69¦ 439,63¦ 439,63¦ 133,3¦ 100,0¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦Ëåñîçàâîäñêèé ãîðîäñêîé îêðóã ¦ 479,64¦ 639,13¦ 639,13¦ 133,3¦ 100,0¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦Íàõîäêèíñêèé ãîðîäñêîé îêðóã ¦ 1258,71¦ 1677,47¦ 1677,47¦ 133,3¦ 100,0¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦Ïàðòèçàíñêèé ãîðîäñêîé îêðóã ¦ 665,64¦ 887,11¦ 887,11¦ 133,3¦ 100,0¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦Ãîðîäñêîé îêðóã Ñïàññê-Äàëüíèé ¦ 557,22¦ 743,62¦ 743,62¦ 133,5¦ 100,0¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦Óññóðèéñêèé ãîðîäñêîé îêðóã ¦ 1609,45¦ 2144,16¦ 2144,16¦ 133,2¦ 100,0¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Ôîêèíî ¦ 207,89¦ 277,36¦ 277,36¦ 133,4¦ 100,0¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦Àíó÷èíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 160,48¦ 213,91¦ 213,91¦ 133,3¦ 100,0¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦Äàëüíåðå÷åíñêèé ìóíèöèïàëüíûé ¦ 127,91¦ 169,28¦ 169,28¦ 132,3¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦Êàâàëåðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 351,39¦ 467,64¦ 467,64¦ 133,1¦ 100,0¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦Êèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 238,34¦ 317,31¦ 317,31¦ 133,1¦ 100,0¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦Êðàñíîàðìåéñêèé ìóíèöèïàëüíûé ¦ 182,03¦ 242,43¦ 242,43¦ 133,2¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦Ëàçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 150,96¦ 201,66¦ 201,66¦ 133,6¦ 100,0¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦Ìèõàéëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 307,56¦ 410,76¦ 410,76¦ 133,6¦ 100,0¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦Íàäåæäèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 345,35¦ 459,22¦ 459,22¦ 133,0¦ 100,0¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦Îêòÿáðüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 292,01¦ 388,07¦ 388,07¦ 132,9¦ 100,0¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦Îëüãèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 108,60¦ 108,60¦ 108,60¦ 100,0¦ 100,0¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦Ïàðòèçàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 223,75¦ 298,66¦ 298,66¦ 133,5¦ 100,0¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦Ïîãðàíè÷íûé ìóíèöèïàëüíûé ðàéîí ¦ 168,80¦ 225,00¦ 225,00¦ 133,3¦ 100,0¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦Ïîæàðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 251,78¦ 336,62¦ 336,62¦ 133,7¦ 100,0¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦Ñïàññêèé ìóíèöèïàëüíûé ðàéîí ¦ 272,72¦ 363,76¦ 363,76¦ 133,4¦ 100,0¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦Òåðíåéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 107,60¦ 107,60¦ 107,60¦ 100,0¦ 100,0¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦Õàíêàéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 226,07¦ 301,15¦ 301,15¦ 133,2¦ 100,0¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦Õàñàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 264,46¦ 352,77¦ 352,77¦ 133,4¦ 100,0¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦Õîðîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 318,32¦ 424,83¦ 424,83¦ 133,5¦ 100,0¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦×åðíèãîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 406,92¦ 542,53¦ 542,53¦ 133,3¦ 100,0¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦×óãóåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 226,42¦ 301,93¦ 301,93¦ 133,3¦ 100,0¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦Øêîòîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 173,58¦ 231,30¦ 231,30¦ 133,3¦ 100,0¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦ßêîâëåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 150,67¦ 200,81¦ 200,81¦ 133,3¦ 100,0¦
+----------------------------------+-----------+----------+------------+-----------+-------------+
¦Èòîãî ¦ 18498,12¦ 24591,54¦ 24591,54¦ 132,9¦ 100,0¦
L----------------------------------+-----------+----------+------------+-----------+--------------
Ïðèëîæåíèå 19
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 28.06.2007 N 111-ÊÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÐÅÄÑÒÂ ÑÓÁÂÅÍÖÈÉ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ
ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß ÍÀ ÎÑÓÙÅÑÒÂËÅÍÈÅ ÔÅÄÅÐÀËÜÍÛÕ
ÏÎËÍÎÌÎ×ÈÉ ÏÎ ÏÅÐÂÈ×ÍÎÌÓ ÂÎÈÍÑÊÎÌÓ Ó×ÅÒÓ ÍÀ ÒÅÐÐÈÒÎÐÈßÕ,
ÃÄÅ ÎÒÑÓÒÑÒÂÓÞÒ ÂÎÅÍÍÛÅ ÊÎÌÈÑÑÀÐÈÀÒÛ, ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
--------------------------T------------T-------------------------T--------T----------T----------T----------T------------¬
¦ Íàèìåíîâàíèå ¦ Íîðìàòèâ ¦  òîì ÷èñëå ¦ Áþäæåò ¦Óòî÷íåííûé¦ Êàññîâîå ¦ Ïðîöåíò ¦ Ïðîöåíò ¦
¦ ìóíèöèïàëüíûõ ¦÷èñëåííîñòè +--------------T----------+ 2006 ¦ áþäæåò ¦èñïîëíåíèå¦èñïîëíåíèÿ¦èñïîëíåíèÿ ê¦
¦ îáðàçîâàíèé ¦ ðàáîòíèêîâ ¦îñâîáîæäåííûå ¦ðàáîòíèêè ¦ ãîäà ¦ 2006 ¦ çà 2006 ¦ ê ïëàíó ¦óòî÷íåííîìó ¦
¦ Ïðèìîðñêîãî êðàÿ ¦ ïî ¦âîåííî-ó÷åòíûå¦ ïî ¦ ¦ ãîäà ¦ ãîä ¦ ãîäà ¦ ïëàíó ãîäà ¦
¦ ¦ âîèíñêîìó ¦ ðàáîòíèêè ¦ñîâìåñòè- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ó÷åòó, ¦(íà 1 ñòàâêó) ¦ òåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ âñåãî ¦ ¦ (íà 0,5 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ñòàâêè) ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+--------------+----------+--------+----------+----------+----------+------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+-------------------------+------------+--------------+----------+--------+----------+----------+----------+------------+
¦Äàëüíåãîðñêèé ãîðîäñêîé ¦4 ¦3 ¦1 ¦ 281,8¦ 281,8¦ 0,0¦ 0,0¦ 0,0¦
¦îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+--------------+----------+--------+----------+----------+----------+------------+
¦Äàëüíåðå÷åíñêèé ãîðîäñêîé¦1 ¦1 ¦ ¦ 80,5¦ 80,5¦ 80,5¦ 100,0¦ 100,0¦
¦îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+--------------+----------+--------+----------+----------+----------+------------+
¦Ïàðòèçàíñêèé ãîðîäñêîé ¦4 ¦2 ¦2 ¦ 241,6¦ 241,6¦ 241,6¦ 100,0¦ 100,0¦
¦îêðóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+--------------+----------+--------+----------+----------+----------+------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. ¦8 ¦7 ¦1 ¦ 604,0¦ 604,0¦ 604,0¦ 100,0¦ 100,0¦
¦Ôîêèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+--------------+----------+--------+----------+----------+----------+------------+
¦Àíó÷èíñêèé ìóíèöèïàëüíûé ¦3 ¦2 ¦1 ¦ 201,3¦ 201,3¦ 201,3¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+--------------+----------+--------+----------+----------+----------+------------+
¦Äàëüíåðå÷åíñêèé ¦6 ¦2 ¦4 ¦ 322,1¦ 322,1¦ 322,1¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+--------------+----------+--------+----------+----------+----------+------------+
¦Êàâàëåðîâñêèé ¦6 ¦3 ¦3 ¦ 362,4¦ 362,4¦ 362,4¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+--------------+----------+--------+----------+----------+----------+------------+
¦Êèðîâñêèé ìóíèöèïàëüíûé ¦6 ¦2 ¦4 ¦ 322,1¦ 322,1¦ 322,1¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+--------------+----------+--------+----------+----------+----------+------------+
¦Êðàñíîàðìåéñêèé ¦11 ¦4 ¦7 ¦ 604,0¦ 604,0¦ 604,0¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+--------------+----------+--------+----------+----------+----------+------------+
¦Ëàçîâñêèé ìóíèöèïàëüíûé ¦7 ¦4 ¦3 ¦ 442,9¦ 442,9¦ 442,9¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+--------------+----------+--------+----------+----------+----------+------------+
¦Ìèõàéëîâñêèé ¦7 ¦7 ¦ ¦ 563,7¦ 563,7¦ 563,7¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+--------------+----------+--------+----------+----------+----------+------------+
¦Íàäåæäèíñêèé ¦9 ¦9 ¦ ¦ 724,8¦ 724,8¦ 724,8¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+--------------+----------+--------+----------+----------+----------+------------+
¦Îêòÿáðüñêèé ìóíèöèïàëüíûé¦6 ¦6 ¦ ¦ 483,2¦ 483,2¦ 483,2¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+--------------+----------+--------+----------+----------+----------+------------+
¦Îëüãèíñêèé ìóíèöèïàëüíûé ¦7 ¦ ¦7 ¦ 281,8¦ 281,8¦ 281,8¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+--------------+----------+--------+----------+----------+----------+------------+
¦Ïàðòèçàíñêèé ¦7 ¦5 ¦2 ¦ 483,2¦ 483,2¦ 483,2¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+--------------+----------+--------+----------+----------+----------+------------+
¦Ïîãðàíè÷íûé ìóíèöèïàëüíûé¦7 ¦5 ¦2 ¦ 483,2¦ 483,2¦ 483,2¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+--------------+----------+--------+----------+----------+----------+------------+
¦Ïîæàðñêèé ìóíèöèïàëüíûé ¦9 ¦3 ¦6 ¦ 483,2¦ 483,2¦ 483,2¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+--------------+----------+--------+----------+----------+----------+------------+
¦Ñïàññêèé ìóíèöèïàëüíûé ¦12 ¦10 ¦2 ¦ 885,8¦ 885,8¦ 885,8¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+--------------+----------+--------+----------+----------+----------+------------+
¦Òåðíåéñêèé ìóíèöèïàëüíûé ¦10 ¦2 ¦8 ¦ 483,2¦ 483,2¦ 483,2¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+--------------+----------+--------+----------+----------+----------+------------+
¦Õàíêàéñêèé ìóíèöèïàëüíûé ¦6 ¦3 ¦3 ¦ 362,4¦ 362,4¦ 362,4¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+--------------+----------+--------+----------+----------+----------+------------+
¦Õàñàíñêèé ìóíèöèïàëüíûé ¦7 ¦4 ¦3 ¦ 442,9¦ 442,9¦ 442,9¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+--------------+----------+--------+----------+----------+----------+------------+
¦Õîðîëüñêèé ìóíèöèïàëüíûé ¦8 ¦5 ¦3 ¦ 523,4¦ 523,4¦ 523,4¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+--------------+----------+--------+----------+----------+----------+------------+
¦×åðíèãîâñêèé ¦6 ¦5 ¦1 ¦ 442,9¦ 442,9¦ 442,9¦ 100,0¦ 100,0¦
¦ìóíèöèïàëüíûé ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+--------------+----------+--------+----------+----------+----------+------------+
¦×óãóåâñêèé ìóíèöèïàëüíûé ¦12 ¦4 ¦8 ¦ 644,2¦ 644,2¦ 644,2¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+--------------+----------+--------+----------+----------+----------+------------+
¦Øêîòîâñêèé ìóíèöèïàëüíûé ¦10 ¦5 ¦5 ¦ 604,0¦ 604,0¦ 604,0¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+--------------+----------+--------+----------+----------+----------+------------+
¦ßêîâëåâñêèé ìóíèöèïàëüíûé¦4 ¦2 ¦2 ¦ 241,6¦ 241,6¦ 241,6¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+------------+--------------+----------+--------+----------+----------+----------+------------+
¦Èòîãî ¦183 ¦105 ¦78 ¦ 11596,2¦ 11596,2¦ 11314,4¦ 97,6¦ 97,6¦
L-------------------------+------------+--------------+----------+--------+----------+----------+----------+-------------
Ïðèëîæåíèå 20
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 28.06.2007 N 111-ÊÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÐÅÄÑÒÂ ÍÀ
ÔÈÍÀÍÑÈÐÎÂÀÍÈÅ ÍÅÎÒËÎÆÍÛÕ ÀÂÀÐÈÉÍÎ-ÂÎÑÑÒÀÍÎÂÈÒÅËÜÍÛÕ
ÐÀÁÎÒ ÍÀ ÎÁÚÅÊÒÀÕ ÆÈËÈÙÍÎ-ÊÎÌÌÓÍÀËÜÍÎÃÎ ÕÎÇßÉÑÒÂÀ È
ÎÊÀÇÀÍÈÅ ÌÀÒÅÐÈÀËÜÍÎÉ ÏÎÌÎÙÈ ÍÀÑÅËÅÍÈÞ,
ÏÎÑÒÐÀÄÀÂØÅÌÓ ÎÒ ËÈÂÍÅÂÛÕ ÄÎÆÄÅÉ Â
ÈÞËÅ - ÀÂÃÓÑÒÅ 2005 ÃÎÄÀ,
ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------------T----------T----------T-----------T----------T--------------¬
¦ Íàèìåíîâàíèå ¦ Áþäæåò ¦Óòî÷íåííûé¦ Êàññîâîå ¦ Ïðîöåíò ¦ Ïðîöåíò ¦
¦ ìóíèöèïàëüíûõ ¦2006 ãîäà ¦ áþäæåò ¦èñïîëíåíèå ¦èñïîëíåíèÿ¦ èñïîëíåíèÿ ¦
¦îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ¦ ¦2006 ãîäà ¦ çà 2006 ¦ ê ¦ê óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ ãîä ¦ ïëàíó ¦ ïëàíó ¦
¦ ¦ ¦ ¦ ¦ ãîäà ¦ ãîäà ¦
+----------------------------+----------+----------+-----------+----------+--------------+
¦Âëàäèâîñòîêñêèé ãîðîäñêîé ¦ 25247,60¦ 25247,60¦ 2025,67¦ 8,0¦ 8,0¦
¦îêðóã ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+-----------+----------+--------------+
¦Óññóðèéñêèé ãîðîäñêîé îêðóã ¦ 5221,20¦ 5221,20¦ 5013,27¦ 96,0¦ 96,0¦
+----------------------------+----------+----------+-----------+----------+--------------+
¦Ïàðòèçàíñêèé ìóíèöèïàëüíûé ¦ 1251,10¦ 1251,10¦ 47,00¦ 3,8¦ 3,8¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+-----------+----------+--------------+
¦Õàñàíñêèé ìóíèöèïàëüíûé ¦ 1472,20¦ 1472,20¦ 1472,20¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------+----------+----------+-----------+----------+--------------+
¦Èòîãî ¦ 33192,10¦ 33192,10¦ 8558,14¦ 25,8¦ 25,8¦
L----------------------------+----------+----------+-----------+----------+---------------
Ïðèëîæåíèå 21
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 28.06.2007 N 111-ÊÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÐÅÄÑÒÂ ÑÓÁÑÈÄÈÉ ÁÞÄÆÅÒÀÌ
ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß ÍÀ ÂÍÅÄÐÅÍÈÅ
ÈÍÍÎÂÀÖÈÎÍÍÛÕ ÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ ÏÐÎÃÐÀÌÌ Â ÌÓÍÈÖÈÏÀËÜÍÛÕ
ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÕ ØÊÎËÀÕ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------------T-----------T-----------T----------T-----------T-------------¬
¦ Íàèìåíîâàíèå ¦ Áþäæåò ¦Óòî÷íåííûé ¦ Êàññîâîå ¦ Ïðîöåíò ¦ Ïðîöåíò ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 2006 ãîäà ¦ áþäæåò ¦èñïîëíåíèå¦èñïîëíåíèÿ ¦ èñïîëíåíèÿ ¦
¦ ¦ ¦ 2006 ãîäà ¦ çà 2006 ¦ ê ïëàíó ¦ê óòî÷íåííîìó¦
¦ ¦ ¦ ¦ ãîä ¦ ãîäà ¦ ïëàíó ¦
¦ ¦ ¦ ¦ ¦ ¦ ãîäà ¦
+---------------------------------+-----------+-----------+----------+-----------+-------------+
¦Àðñåíüåâñêèé ãîðîäñêîé îêðóã ¦ 3000,00¦ 3000,00¦ 3000,00¦ 100,0¦ 100,0¦
+---------------------------------+-----------+-----------+----------+-----------+-------------+
¦Àðòåìîâñêèé ãîðîäñêîé îêðóã ¦ 1000,00¦ 1000,00¦ 1000,00¦ 100,0¦ 100,0¦
+---------------------------------+-----------+-----------+----------+-----------+-------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Áîëüøîé ¦ 1000,00¦ 1000,00¦ 1000,00¦ 100,0¦ 100,0¦
¦Êàìåíü ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+-----------+----------+-----------+-------------+
¦Âëàäèâîñòîêñêèé ãîðîäñêîé îêðóã ¦ 8000,00¦ 8000,00¦ 8000,00¦ 100,0¦ 100,0¦
+---------------------------------+-----------+-----------+----------+-----------+-------------+
¦Äàëüíåãîðñêèé ãîðîäñêîé îêðóã ¦ 3000,00¦ 3000,00¦ 3000,00¦ 100,0¦ 100,0¦
+---------------------------------+-----------+-----------+----------+-----------+-------------+
¦Íàõîäêèíñêèé ãîðîäñêîé îêðóã ¦ 4000,00¦ 4000,00¦ 4000,00¦ 100,0¦ 100,0¦
+---------------------------------+-----------+-----------+----------+-----------+-------------+
¦Ïàðòèçàíñêèé ãîðîäñêîé îêðóã ¦ 1000,00¦ 1000,00¦ 1000,00¦ 100,0¦ 100,0¦
+---------------------------------+-----------+-----------+----------+-----------+-------------+
¦Ãîðîäñêîé îêðóã Ñïàññê-Äàëüíèé ¦ 2000,00¦ 2000,00¦ 2000,00¦ 100,0¦ 100,0¦
+---------------------------------+-----------+-----------+----------+-----------+-------------+
¦Óññóðèéñêèé ãîðîäñêîé îêðóã ¦ 4000,00¦ 4000,00¦ 4000,00¦ 100,0¦ 100,0¦
+---------------------------------+-----------+-----------+----------+-----------+-------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Ôîêèíî ¦ 100,00¦ 1000,00¦ 1000,00¦ 100,0¦ 100,0¦
+---------------------------------+-----------+-----------+----------+-----------+-------------+
¦Êèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1000,00¦ 1000,00¦ 1000,00¦ 100,0¦ 100,0¦
+---------------------------------+-----------+-----------+----------+-----------+-------------+
¦Êðàñíîàðìåéñêèé ìóíèöèïàëüíûé ¦ 1000,00¦ 1000,00¦ 1000,00¦ 100,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+-----------+-----------+----------+-----------+-------------+
¦Ëàçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1000,00¦ 1000,00¦ 1000,00¦ 100,0¦ 100,0¦
+---------------------------------+-----------+-----------+----------+-----------+-------------+
¦Ìèõàéëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1000,00¦ 1000,00¦ 1000,00¦ 100,0¦ 100,0¦
+---------------------------------+-----------+-----------+----------+-----------+-------------+
¦Ïîæàðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 2000,00¦ 2000,00¦ 2000,00¦ 100,0¦ 100,0¦
+---------------------------------+-----------+-----------+----------+-----------+-------------+
¦Ñïàññêèé ìóíèöèïàëüíûé ðàéîí ¦ 1000,00¦ 1000,00¦ 1000,00¦ 100,0¦ 100,0¦
+---------------------------------+-----------+-----------+----------+-----------+-------------+
¦Òåðíåéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1000,00¦ 1000,00¦ 1000,00¦ 100,0¦ 100,0¦
+---------------------------------+-----------+-----------+----------+-----------+-------------+
¦Õàíêàéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1000,00¦ 1000,00¦ 1000,00¦ 100,0¦ 100,0¦
+---------------------------------+-----------+-----------+----------+-----------+-------------+
¦Õàñàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1000,00¦ 1000,00¦ 1000,00¦ 100,0¦ 100,0¦
+---------------------------------+-----------+-----------+----------+-----------+-------------+
¦Õîðîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1000,00¦ 1000,00¦ 1000,00¦ 100,0¦ 100,0¦
+---------------------------------+-----------+-----------+----------+-----------+-------------+
¦×åðíèãîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1000,00¦ 1000,00¦ 100,00¦ 100,0¦ 100,0¦
+---------------------------------+-----------+-----------+----------+-----------+-------------+
¦×óãóåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1000,00¦ 1000,00¦ 1000,00¦ 100,0¦ 100,0¦
+---------------------------------+-----------+-----------+----------+-----------+-------------+
¦Èòîãî ¦ 41000,00¦ 41000,00¦ 41000,00¦ 100,0¦ 100,0¦
L---------------------------------+-----------+-----------+----------+-----------+--------------
Ïðèëîæåíèå 22
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 28.06.2007 N 111-ÊÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÐÅÄÑÒÂ ÑÓÁÂÅÍÖÈÉ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÏÐÈÌÎÐÑÊÎÃÎ
ÊÐÀß ÍÀ ÄÅÍÅÆÍÛÅ ÂÛÏËÀÒÛ ÌÅÄÈÖÈÍÑÊÎÌÓ ÏÅÐÑÎÍÀËÓ
ÔÅËÜÄØÅÐÑÊÎ-ÀÊÓØÅÐÑÊÈÕ ÏÓÍÊÒÎÂ, ÂÐÀ×ÀÌ, ÔÅËÜÄØÅÐÀÌ È
ÌÅÄÈÖÈÍÑÊÈÌ ÑÅÑÒÐÀÌ "ÑÊÎÐÎÉ ÌÅÄÈÖÈÍÑÊÎÉ ÏÎÌÎÙÈ" ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------------T----------T-----------T----------T-----------T--------------¬
¦ Íàèìåíîâàíèå ¦ Áþäæåò ¦Óòî÷íåííûé ¦ Êàññîâîå ¦ Ïðîöåíò ¦ Ïðîöåíò ¦
¦ ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ 2006 ¦ áþäæåò ¦èñïîëíåíèå¦èñïîëíåíèÿ ¦ èñïîëíåíèÿ ¦
¦ ¦ ãîäà ¦ 2006 ¦ çà 2006 ¦ ê ïëàíó ¦ê óòî÷íåííîìó ¦
¦ ¦ ¦ ãîäà ¦ ãîä ¦ ãîäà ¦ ïëàíó ãîäà ¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦Àðñåíüåâñêèé ãîðîäñêîé îêðóã ¦ 1445,70¦ 1409,20¦ 1409,20¦ 97,5¦ 100,0¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦Àðòåìîâñêèé ãîðîäñêîé îêðóã ¦ 1969,80¦ 1652,80¦ 1652,80¦ 83,9¦ 100,0¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Áîëüøîé ¦ 1304,40¦ 0,00¦ 0,00¦ 0,0¦ 0,0¦
¦Êàìåíü ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦Âëàäèâîñòîêñêèé ãîðîäñêîé îêðóã ¦ 13524,00¦ 17984,80¦ 11999,55¦ 88,7¦ 66,7¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦Äàëüíåãîðñêèé ãîðîäñêîé îêðóã ¦ 1102,50¦ 1221,20¦ 1221,20¦ 110,8¦ 100,0¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦Äàëüíåðå÷åíñêèé ãîðîäñêîé îêðóã ¦ 2021,30¦ 2075,60¦ 2075,60¦ 102,7¦ 100,0¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦Ëåñîçàâîäñêèé ãîðîäñêîé îêðóã ¦ 2426,00¦ 2362,10¦ 2362,10¦ 97,4¦ 100,0¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦Íàõîäêèíñêèé ãîðîäñêîé îêðóã ¦ 4643,40¦ 4376,90¦ 4376,90¦ 94,3¦ 100,0¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦Ïàðòèçàíñêèé ãîðîäñêîé îêðóã ¦ 1999,80¦ 2127,40¦ 2127,40¦ 106,4¦ 100,0¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦Ãîðîäñêîé îêðóã Ñïàññê-Äàëüíèé ¦ 1463,90¦ 1344,20¦ 1344,20¦ 91,8¦ 100,0¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦Óññóðèéñêèé ãîðîäñêîé îêðóã ¦ 5179,70¦ 4151,70¦ 4151,70¦ 80,2¦ 100,0¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Ôîêèíî ¦ 1096,20¦ 1034,10¦ 1034,10¦ 94,3¦ 100,0¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦Àíó÷èíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 930,10¦ 967,10¦ 967,10¦ 104,0¦ 100,0¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦Äàëüíåðå÷åíñêèé ìóíèöèïàëüíûé ¦ 0,00¦ 611,00¦ 611,00¦ 0,0¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦Êàâàëåðîâñêèé ìóíèöèïàëüíûé ðàéîí¦ 870,40¦ 1031,50¦ 1031,50¦ 118,5¦ 100,0¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦Êèðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1026,90¦ 1147,50¦ 1147,50¦ 111,7¦ 100,0¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦Êðàñíîàðìåéñêèé ìóíèöèïàëüíûé ¦ 1117,00¦ 1001,70¦ 1001,70¦ 89,7¦ 100,0¦
¦ðàéîí ¦ ¦ ¦ ¦ ¦ ¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦Ëàçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 694,00¦ 533,30¦ 533,30¦ 76,8¦ 100,0¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦Ìèõàéëîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1910,50¦ 1669,30¦ 1669,30¦ 87,4¦ 100,0¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦Íàäåæäèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1577,30¦ 1029,50¦ 1029,50¦ 65,3¦ 100,0¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦Îêòÿáðüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1267,40¦ 1191,20¦ 1191,20¦ 94,0¦ 100,0¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦Îëüãèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 608,70¦ 861,40¦ 861,40¦ 141,5¦ 100,0¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦Ïàðòèçàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1234,30¦ 1159,90¦ 1159,90¦ 94,0¦ 100,0¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦Ïîãðàíè÷íûé ìóíèöèïàëüíûé ðàéîí ¦ 617,40¦ 570,70¦ 570,70¦ 92,4¦ 100,0¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦Ïîæàðñêèé ìóíèöèïàëüíûé ðàéîí ¦ 955,40¦ 893,60¦ 893,60¦ 93,5¦ 100,0¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦Ñïàññêèé ìóíèöèïàëüíûé ðàéîí ¦ 1031,20¦ 1049,10¦ 1049,10¦ 101,7¦ 100,0¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦Òåðíåéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 669,40¦ 707,80¦ 707,80¦ 105,7¦ 100,0¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦Õàíêàéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 794,10¦ 1097,80¦ 1097,80¦ 138,2¦ 100,0¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦Õàñàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 847,80¦ 891,30¦ 891,30¦ 105,1¦ 100,0¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦Õîðîëüñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1164,50¦ 934,90¦ 934,90¦ 80,3¦ 100,0¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦×åðíèãîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 1258,60¦ 1415,10¦ 1415,10¦ 112,4¦ 100,0¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦×óãóåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 999,10¦ 777,80¦ 777,80¦ 77,9¦ 100,0¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦Øêîòîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 974,70¦ 1155,10¦ 1155,10¦ 118,5¦ 100,0¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦ßêîâëåâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 765,70¦ 699,00¦ 699,00¦ 91,3¦ 100,0¦
+---------------------------------+----------+-----------+----------+-----------+--------------+
¦Èòîãî ¦ 59491,20¦ 61135,60¦ 55150,35¦ 92,7¦ 90,2¦
L---------------------------------+----------+-----------+----------+-----------+---------------
Ïðèëîæåíèå 23
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 28.06.2007 N 111-ÊÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÐÅÄÑÒÂ ÄÎÒÀÖÈÉ
ÁÞÄÆÅÒÀÌ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÎÁÐÀÇÎÂÀÍÈÉ ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß
ÍÀ ÏÎÄÄÅÐÆÊÓ ÌÅÐ ÏÎ ÎÁÅÑÏÅ×ÅÍÈÞ ÑÁÀËÀÍÑÈÐÎÂÀÍÍÎÑÒÈ
ÁÞÄÆÅÒΠÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ
ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÊÐÀß ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
-------------------------------------T---------T----------T------------T-------------T-------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Áþäæåò ¦Óòî÷íåííûé¦ Êàññîâîå ¦ Ïðîöåíò ¦ Ïðîöåíò ¦
¦ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ ¦2006 ãîäঠáþäæåò ¦ èñïîëíåíèå ¦ èñïîëíåíèÿ ¦ èñïîëíåíèÿ ¦
¦ ¦ ¦2006 ãîäà ¦çà 2006 ãîä ¦ê ïëàíó ãîäà ¦ê óòî÷íåííîìó¦
¦ ¦ ¦ ¦ ¦ ¦ ïëàíó ãîäà ¦
+------------------------------------+---------+----------+------------+-------------+-------------+
¦Âëàäèâîñòîêñêèé ãîðîäñêîé îêðóã ¦ 0,00¦ 1200,00¦ 1200,00¦ 0,0¦ 100,0¦
+------------------------------------+---------+----------+------------+-------------+-------------+
¦Ïàðòèçàíñêèé ãîðîäñêîé îêðóã ¦ 0,00¦ 5000,00¦ 5000,00¦ 0,0¦ 100,0¦
+------------------------------------+---------+----------+------------+-------------+-------------+
¦Äàëüíåðå÷åíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 0,00¦ 500,00¦ 500,00¦ 0,0¦ 100,0¦
+------------------------------------+---------+----------+------------+-------------+-------------+
¦Êàâàëåðîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 0,00¦ 3000,00¦ 3000,00¦ 0,0¦ 100,0¦
+------------------------------------+---------+----------+------------+-------------+-------------+
¦Ëàçîâñêèé ìóíèöèïàëüíûé ðàéîí ¦ 0,00¦ 3000,00¦ 3000,00¦ 0,0¦ 100,0¦
+------------------------------------+---------+----------+------------+-------------+-------------+
¦Îëüãèíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 0,00¦ 3000,00¦ 3000,00¦ 0,0¦ 100,0¦
+------------------------------------+---------+----------+------------+-------------+-------------+
¦Ïîãðàíè÷íûé ìóíèöèïàëüíûé ðàéîí ¦ 0,00¦ 5000,00¦ 5000,00¦ 0,0¦ 100,0¦
+------------------------------------+---------+----------+------------+-------------+-------------+
¦Òåðíåéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 0,00¦ 3000,00¦ 3000,00¦ 0,0¦ 100,0¦
+------------------------------------+---------+----------+------------+-------------+-------------+
¦Èòîãî ¦ 0,00¦ 23700,00¦ 23700,00¦ 0,0¦ 100,0¦
L------------------------------------+---------+----------+------------+-------------+--------------
Ïðèëîæåíèå 24
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 28.06.2007 N 111-ÊÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÐÅÄÑÒÂ,
ÏÅÐÅÄÀÂÀÅÌÛÕ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÎÁÐÀÇÎÂÀÍÈßÌ
ÏÐÈÌÎÐÑÊÎÃÎ ÊÐÀß ÄËß ÊÎÌÏÅÍÑÀÖÈÈ ÄÎÏÎËÍÈÒÅËÜÍÛÕ
ÐÀÑÕÎÄÎÂ, ÂÎÇÍÈÊØÈÕ Â ÐÅÇÓËÜÒÀÒÅ ÐÅØÅÍÈÉ, ÏÐÈÍßÒÛÕ
ÎÐÃÀÍÀÌÈ ÂËÀÑÒÈ ÄÐÓÃÎÃÎ ÓÐÎÂÍß, ÍÀ ÎÊÀÇÀÍÈÅ ÔÈÍÀÍÑÎÂÎÉ
ÏÎÌÎÙÈ ÌÓÍÈÖÈÏÀËÜÍÛÌ ÐÀÉÎÍÀÌ, ÏÎÑÒÐÀÄÀÂØÈÌ ÂÎ ÂÐÅÌß ÖÈÊËÎÍÀ
27 - 28 ÀÂÃÓÑÒÀ 2006 ÃÎÄÀ, ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒ ÖÅËÅÂÎÃÎ
ÔÈÍÀÍÑÎÂÎÃÎ ÐÅÇÅÐÂÀ ÄËß ÏÐÅÄÓÏÐÅÆÄÅÍÈß È ËÈÊÂÈÄÀÖÈÈ
×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ Â ÏÐÈÌÎÐÑÊÎÌ ÊÐÀÅ ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------------------T---------T----------T------------T-------------T------------¬
¦ Íàèìåíîâàíèå ìóíèöèïàëüíûõ ¦ Áþäæåò ¦Óòî÷íåííûé¦ Êàññîâîå ¦ Ïðîöåíò ¦ Ïðîöåíò ¦
¦ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ ¦ 2006 ¦ áþäæåò ¦ èñïîëíåíèå ¦ èñïîëíåíèÿ ¦èñïîëíåíèÿ ê¦
¦ ¦ ãîäà ¦2006 ãîäà ¦çà 2006 ãîä ¦ê ïëàíó ãîäà ¦óòî÷íåííîìó ¦
¦ ¦ ¦ ¦ ¦ ¦ïëàíó ãîäà ¦
+----------------------------------+---------+----------+------------+-------------+------------+
¦Ïàðòèçàíñêèé ãîðîäñêîé îêðóã ¦ 0,00¦ 120,00¦ 120,00¦ 0,0¦ 100,0¦
+----------------------------------+---------+----------+------------+-------------+------------+
¦Ïàðòèçàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 0,00¦ 1184,00¦ 1184,00¦ 0,0¦ 100,0¦
+----------------------------------+---------+----------+------------+-------------+------------+
¦Õàñàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 0,00¦ 862,00¦ 862,00¦ 0,0¦ 100,0¦
+----------------------------------+---------+----------+------------+-------------+------------+
¦Èòîãî ¦ 0,00¦ 2166,00¦ 2166,00¦ 0,0¦ 100,0¦
L----------------------------------+---------+----------+------------+-------------+-------------
Ïðèëîæåíèå 25
ê Çàêîíó
Ïðèìîðñêîãî êðàÿ
îò 28.06.2007 N 111-ÊÇ
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÑÐÅÄÑÒÂ ÑÓÁÑÈÄÈÉ
ÁÞÄÆÅÒÀÌ ÍÀ ÊÎÌÏÅÍÑÀÖÈÞ ÐÀÇÍÈÖÛ ÌÅÆÄÓ ÔÀÊÒÈ×ÅÑÊÎÉ È
ÏËÀÍÎÂÎÉ ÑÒÎÈÌÎÑÒÜÞ ÆÈÄÊÎÃÎ ÒÎÏËÈÂÀ ÎÐÃÀÍÈÇÀÖÈßÌ
ÊÎÌÌÓÍÀËÜÍÎÃÎ ÊÎÌÏËÅÊÑÀ ÇÀ Ñ×ÅÒ ÑÐÅÄÑÒÂ
ÐÅÇÅÐÂÍÎÃÎ ÔÎÍÄÀ ÀÄÌÈÍÈÑÒÐÀÖÈÈ
ÊÐÀß ÇÀ 2006 ÃÎÄ
(òûñ. ðóáëåé)
----------------------------------------T---------T-----------T------------T------------T-------------------¬
¦ Íàèìåíîâàíèå ¦ Áþäæåò ¦Óòî÷íåííûé ¦ Êàññîâîå ¦ Ïðîöåíò ¦Ïðîöåíò èñïîëíåíèÿ ¦
¦ ìóíèöèïàëüíûõ ¦2006 ãîäঠáþäæåò ¦ èñïîëíåíèå ¦ èñïîëíåíèÿ ¦ ê óòî÷íåííîìó ¦
¦ îáðàçîâàíèé Ïðèìîðñêîãî êðàÿ ¦ ¦ 2006 ¦çà 2006 ãîä ¦ê ïëàíó ãîäঠïëàíó ãîäà ¦
¦ ¦ ¦ ãîäà ¦ ¦ ¦ ¦
+---------------------------------------+---------+-----------+------------+------------+-------------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Áîëüøîé Êàìåíü ¦ 0,00¦ 11753,00¦ 11753,00¦ 0,0¦ 100,0¦
+---------------------------------------+---------+-----------+------------+------------+-------------------+
¦Íàõîäêèíñêèé ãîðîäñêîé îêðóã ¦ 0,00¦ 735,00¦ 0,00¦ 0,0¦ 0,0¦
+---------------------------------------+---------+-----------+------------+------------+-------------------+
¦Ãîðîäñêîé îêðóã Ñïàññê-Äàëüíèé ¦ 0,00¦ 2987,00¦ 2987,00¦ 0,0¦ 100,0¦
+---------------------------------------+---------+-----------+------------+------------+-------------------+
¦Óññóðèéñêèé ãîðîäñêîé îêðóã ¦ 0,00¦ 66194,00¦ 66194,00¦ 0,0¦ 100,0¦
+---------------------------------------+---------+-----------+------------+------------+-------------------+
¦Ãîðîäñêîé îêðóã ÇÀÒÎ ã. Ôîêèíî ¦ 0,00¦ 42069,00¦ 42069,00¦ 0,0¦ 100,0¦
+---------------------------------------+---------+-----------+------------+------------+-------------------+
¦Àíó÷èíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 0,00¦ 551,00¦ 551,00¦ 0,0¦ 100,0¦
+---------------------------------------+---------+-----------+------------+------------+-------------------+
¦Êðàñíîàðìåéñêèé ìóíèöèïàëüíûé ðàéîí ¦ 0,00¦ 2155,00¦ 2155,00¦ 0,0¦ 100,0¦
+---------------------------------------+---------+-----------+------------+------------+-------------------+
¦Õàñàíñêèé ìóíèöèïàëüíûé ðàéîí ¦ 0,00¦ 15000,00¦ 15000,00¦ 0,0¦ 100,0¦
+---------------------------------------+---------+-----------+------------+------------+-------------------+
¦Èòîãî ¦ 0,00¦ 141444,00¦ 140709,00¦ 0,0¦ 99,5¦
L---------------------------------------+---------+-----------+------------+------------+--------------------
------------------------------------------------------------------
|