ÄÓÌÀ ÃÎÐÎÄÀ ÂËÀÄÈÂÎÑÒÎÊÀ
ÐÅØÅÍÈÅ
îò 31 ìàÿ 2005 ã. N 67
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÂËÀÄÈÂÎÑÒÎÊ ÇÀ 2004 ÃÎÄ
Ðóêîâîäñòâóÿñü Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Ðåãëàìåíòîì Äóìû ãîðîäà Âëàäèâîñòîêà, Äóìà ãîðîäà Âëàäèâîñòîêà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê çà 2004 ãîä ïî äîõîäàì â ñóììå 4076104 òûñ. ðóáëåé è ïî ðàñõîäàì â ñóììå 4059946 òûñ. ðóáëåé, â òîì ÷èñëå:
ïî òåêóùèì ðàñõîäàì - 3785147 òûñ. ðóáëåé,
ïî êàïèòàëüíûì ðàñõîäàì - 274799 òûñ. ðóáëåé, à òàêæå:
ïî äîõîäàì áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê ñîãëàñíî ïðèëîæåíèþ 1;
ïî ðàñõîäàì áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê ïî ðàçäåëàì è ïîäðàçäåëàì ôóíêöèîíàëüíîé êëàññèôèêàöèè ðàñõîäîâ áþäæåòîâ Ðîññèéñêîé Ôåäåðàöèè ñîãëàñíî ïðèëîæåíèþ 2;
ïî ðàñõîäàì áþäæåòà ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê â âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà ñîãëàñíî ïðèëîæåíèþ 3;
ïî ðàñïðåäåëåíèþ ñðåäñòâ ñóáâåíöèé, ïåðåäàâàåìûõ áþäæåòó ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà ðåàëèçàöèþ ãîñóäàðñòâåííûõ ïîëíîìî÷èé èç êðàåâîãî áþäæåòà, ñîãëàñíî ïðèëîæåíèþ 4;
ïî âûïîëíåíèþ Ïðîãðàììû ìóíèöèïàëüíûõ âíóòðåííèõ çàèìñòâîâàíèé ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê ñîãëàñíî ïðèëîæåíèþ 5.
2. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ïðåäñåäàòåëü Äóìû
Â.Â.ÑÓÁÁÎÒÈÍ
Ïðèëîæåíèå 1
ê ðåøåíèþ
Äóìû
ãîðîäà Âëàäèâîñòîêà
îò 31.05.2005 N 67
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ
ÂËÀÄÈÂÎÑÒÎÊ ÇÀ 2004 ÃÎÄ ÏÎ ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
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Ïðèëîæåíèå 2
ê ðåøåíèþ
Äóìû
ãîðîäà Âëàäèâîñòîêà
îò 31.05.2005 N 67
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ
ÂËÀÄÈÂÎÑÒÎÊ ÇÀ 2004 ÃÎÄ ÏÎ ÐÀÑÕÎÄÀÌ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÂËÀÄÈÂÎÑÒÎÊ ÏÎ ÐÀÇÄÅËÀÌ È ÏÎÄÐÀÇÄÅËÀÌ
ÔÓÍÊÖÈÎÍÀËÜÍÎÉ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÎÂ
ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ
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+----+---------------------------------------+-----------+----------+
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¦ ¦Èòîãî ïî ðàçäåëó ¦ 721740¦ 97,8¦
+----+---------------------------------------+-----------+----------+
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+----+---------------------------------------+-----------+----------+
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+----+---------------------------------------+-----------+----------+
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¦ ¦óãîëü) ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦ÑÒÐÎÈÒÅËÜÑÒÂÎ, ÀÐÕÈÒÅÊÒÓÐÀ ¦ 128430¦ 78,7¦
+----+---------------------------------------+-----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
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¦ ¦êóëüòóðíîé ñôåðû, ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦Èòîãî ïî ðàçäåëó ¦ 133192¦ 79,3¦
+----+---------------------------------------+-----------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 4762¦ 100 ¦
+----+---------------------------------------+-----------+----------+
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+----+---------------------------------------+-----------+----------+
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¦ ¦Èòîãî ïî ðàçäåëó ¦ 0¦ 0 ¦
+----+---------------------------------------+-----------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 0¦ 0 ¦
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+----+---------------------------------------+-----------+----------+
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+----+---------------------------------------+-----------+----------+
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+----+---------------------------------------+-----------+----------+
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+----+---------------------------------------+-----------+----------+
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+----+---------------------------------------+-----------+----------+
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+----+---------------------------------------+-----------+----------+
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+----+---------------------------------------+-----------+----------+
¦ ¦Èòîãî ïî ðàçäåëó ¦ 126026¦ 99,2¦
+----+---------------------------------------+-----------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 126026¦ 99,2¦
+----+---------------------------------------+-----------+----------+
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+----+---------------------------------------+-----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
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¦ ¦ñâÿçàííûõ ñ ïðåäîñòàâëåíèåì ñóáñèäèé ¦ ¦ ¦
¦ ¦íà îïëàòó æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦äîòàöèÿ íà âîçìåùåíèå óáûòêîâ îò ¦ 1656¦ 138 ¦
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¦ ¦êîììóíàëüíîãî õîçÿéñòâà è ñîöèàëüíî- ¦ ¦ ¦
¦ ¦êóëüòóðíîé ñôåðû, ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦1202¦ÊÎÌÌÓÍÀËÜÍÎÅ ÕÎÇßÉÑÒÂÎ ¦ 497750¦ 92,2¦
+----+---------------------------------------+-----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦äîòàöèÿ íà âîçìåùåíèå óáûòêîâ îò ¦ 30300¦ 93,7¦
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¦ ¦êóëüòóðíîé ñôåðû, ïðåäàííûõ â âåäåíèå ¦ ¦ ¦
¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦1203¦ÏÐÎ×ÈÅ ÑÒÐÓÊÒÓÐÛ È ÌÅÐÎÏÐÈßÒÈß ¦ 621¦ 98,6¦
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+----+---------------------------------------+-----------+----------+
¦ ¦Èòîãî ïî ðàçäåëó ¦ 734720¦ 94,2¦
+----+---------------------------------------+-----------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 650708¦ 99,7¦
+----+---------------------------------------+-----------+----------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 84012¦ 66,2¦
+----+---------------------------------------+-----------+----------+
¦1300¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ¦ ¦ ¦
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¦ ¦ÑÒÈÕÈÉÍÛÕ ÁÅÄÑÒÂÈÉ ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦1302¦ÏÐÅÄÓÏÐÅÆÄÅÍÈÅ È ËÈÊÂÈÄÀÖÈß ÏÎÑËÅÄÑÒÂÈɦ 6835¦ 90,3¦
¦ ¦×ÐÅÇÂÛ×ÀÉÍÛÕ ÑÈÒÓÀÖÈÉ ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦1304¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÐÎÒÈÂÎÏÎÆÀÐÍÀß ÑËÓÆÁÀ ¦ -153¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦Èòîãî ïî ðàçäåëó ¦ 6682¦ 88,3¦
+----+---------------------------------------+-----------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 6671¦ 88,3¦
+----+---------------------------------------+-----------+----------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 11¦ 73,3¦
+----+---------------------------------------+-----------+----------+
¦1400¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦1401¦ÄÎØÊÎËÜÍÎÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 279170¦ 99,9¦
+----+---------------------------------------+-----------+----------+
¦1402¦ÎÁÙÅÅ ÎÁÐÀÇÎÂÀÍÈÅ ¦ 864387¦ 98,6¦
+----+---------------------------------------+-----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦ñóáâåíöèè íà îáåñïå÷åíèå ïðîäóêòàìè ¦ 8794¦ 100 ¦
¦ ¦ïèòàíèÿ, îäåæäîé, îáóâüþ è ìÿãêèì ¦ ¦ ¦
¦ ¦èíâåíòàðåì âîñïèòàííèêîâ äåòñêèõ ¦ ¦ ¦
¦ ¦äîìîâ, äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ ¦ ¦ ¦
¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, â øêîëàõ- ¦ ¦ ¦
¦ ¦èíòåðíàòàõ âñåõ òèïîâ ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦ñóáâåíöèè íà ïîëó÷åíèå îáùåäîñòóïíîãî ¦ 450695¦ 99,8¦
¦ ¦è áåñïëàòíîãî îáùåãî îáðàçîâàíèÿ â ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦ñóáâåíöèè íà êîìïåíñàöèîííûå âûïëàòû ¦ 13404¦ 57,5¦
¦ ¦íà ïèòàíèå îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦ñóáâåíöèè íà âûïëàòó åæåìåñÿ÷íûõ ¦ 8176¦ 94,2¦
¦ ¦äåíåæíûõ êîìïåíñàöèé äëÿ îáåñïå÷åíèÿ ¦ ¦ ¦
¦ ¦êíèãîèçäàòåëüñêîé ïðîäóêöèåé è ¦ ¦ ¦
¦ ¦ïåðèîäè÷åñêèìè èçäàíèÿìè ¦ ¦ ¦
¦ ¦ïåäàãîãè÷åñêèì ðàáîòíèêàì ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦ñðåäñòâà, ïîëó÷àåìûå ïî âçàèìíûì ¦ 64848¦ 100 ¦
¦ ¦ðàñ÷åòàì, íà ðåàëèçàöèþ Çàêîíà ¦ ¦ ¦
¦ ¦Ïðèìîðñêîãî êðàÿ "Î ñîöèàëüíîì ñòàòóñå ¦ ¦ ¦
¦ ¦ó÷èòåëÿ" ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦
¦ ¦äåòüìè: ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦ÌÓÄÎ "Ñïåöèàëèçèðîâàííàÿ äåòñêî- ¦ 637¦ 98,8¦
¦ ¦þíîøåñêàÿ ñïîðòèâíàÿ øêîëà ¦ ¦ ¦
¦ ¦åäèíîáîðñòâ" ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦1407¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ Â ÎÁËÀÑÒÈ ÎÁÐÀÇÎÂÀÍÈß ¦ 58762¦ 98,1¦
+----+---------------------------------------+-----------+----------+
¦ ¦Ñóáñèäèè íà êîìïåíñàöèþ ðàñõîäîâ ïî ¦ 133¦ 177,3¦
¦ ¦ïðåäîñòàâëåíèþ ëüãîò ïî îïëàòå ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí, ðàáîòàþùèõ è ¦ ¦ ¦
¦ ¦ïðîæèâàþùèõ â ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦Èòîãî ïî ðàçäåëó ¦ 1202319¦ 98,9¦
+----+---------------------------------------+-----------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 1187008¦ 99,3¦
+----+---------------------------------------+-----------+----------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 15311¦ 73,3¦
+----+---------------------------------------+-----------+----------+
¦1500¦ÊÓËÜÒÓÐÀ, ÈÑÊÓÑÑÒÂÎ È ÊÈÍÅÌÀÒÎÃÐÀÔÈß ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦1501¦ÊÓËÜÒÓÐÀ È ÈÑÊÓÑÑÒÂÎ ¦ 27193¦ 92,3¦
+----+---------------------------------------+-----------+----------+
¦ ¦Èòîãî ïî ðàçäåëó ¦ 27193¦ 92,3¦
+----+---------------------------------------+-----------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 26534¦ 97,7¦
+----+---------------------------------------+-----------+----------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 659¦ 28,6¦
+----+---------------------------------------+-----------+----------+
¦1600¦ÑÐÅÄÑÒÂÀ ÌÀÑÑÎÂÎÉ ÈÍÔÎÐÌÀÖÈÈ ¦ 0¦ 0 ¦
+----+---------------------------------------+-----------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 0¦ 0 ¦
+----+---------------------------------------+-----------+----------+
¦1700¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ È ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦1701¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ - ÂÑÅÃÎ ¦ 596529¦ 98,8¦
+----+---------------------------------------+-----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦ñóáâåíöèè íà îáåñïå÷åíèå äåòåé-ñèðîò è ¦ 1357¦ 100 ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦
¦ ¦ðîäèòåëåé, ïðîäóêòàìè ïèòàíèÿ, ¦ ¦ ¦
¦ ¦îäåæäîé, îáóâüþ è ìÿãêèì èíâåíòàðåì, â ¦ ¦ ¦
¦ ¦òîì ÷èñëå íàõîäÿùèõñÿ, âîñïèòûâàþùèõñÿ ¦ ¦ ¦
¦ ¦â äîìàõ ðåáåíêà ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦ñóáâåíöèè íà âûïîëíåíèå Ïðîãðàììû ¦ 8326¦ 100 ¦
¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ïî îêàçàíèþ ¦ ¦ ¦
¦ ¦íàñåëåíèþ áåñïëàòíîé ìåäèöèíñêîé ¦ ¦ ¦
¦ ¦ïîìîùè â îáúåìå óñòàíàâëèâàåìîãî ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦Ïðîãðàììà ïî áîðüáå ñ òóáåðêóëåçîì â ¦ 7224¦ 59,6¦
¦ ¦ãîðîäå Âëàäèâîñòîêå íà 1999 - 2004 ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦Ïðîãðàììà "Àíòè-ÂÈ×/ÑÏÈÄ" â ãîðîäå ¦ -¦ ¦
¦ ¦Âëàäèâîñòîêå íà 2003 - 2007 ãîäû ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 4328¦ 74,8¦
¦ ¦"Âàêöèíîïðîôèëàêòèêà" íà ¦ ¦ ¦
¦ ¦2002 - 2006 ãîäû ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 6705¦ 58,3¦
¦ ¦"Ðàçâèòèå è ñîâåðøåíñòâîâàíèå ñëóæáû ¦ ¦ ¦
¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè ãîðîäà ¦ ¦ ¦
¦ ¦Âëàäèâîñòîêà íà 2002 - 2004 ãîäû" ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 2601¦ 69,1¦
¦ ¦"Îõðàíà çäîðîâüÿ ìàòåðè è ðåáåíêà â ¦ ¦ ¦
¦ ¦ãîðîäå Âëàäèâîñòîêå íà 2001 - 2005 ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦ìóíèöèïàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 26¦ 2,2¦
¦ ¦"Áðîíõèàëüíàÿ àñòìà è ¦ ¦ ¦
¦ ¦ïóëüìîíîëîãè÷åñêàÿ ïîìîùü â ãîðîäå ¦ ¦ ¦
¦ ¦Âëàäèâîñòîêå íà 2002 - 2006 ãîäû" ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦Ïåðñïåêòèâíûé ïëàí ðàçâèòèÿ ¦ -¦ ¦
¦ ¦ðåíòãåíîëîãè÷åñêîé ñëóæáû íà ¦ ¦ ¦
¦ ¦2003 - 2007 ãîäû ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦1703¦ÔÈÇÈ×ÅÑÊÀß ÊÓËÜÒÓÐÀ È ÑÏÎÐÒ ¦ 11834¦ 80,6¦
+----+---------------------------------------+-----------+----------+
¦ ¦Èòîãî ïî ðàçäåëó ¦ 608363¦ 98,4¦
+----+---------------------------------------+-----------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 574518¦ 98,6¦
+----+---------------------------------------+-----------+----------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 33845¦ 94,8¦
+----+---------------------------------------+-----------+----------+
¦1800¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦1801¦Ó×ÐÅÆÄÅÍÈß ÑÎÖÈÀËÜÍÎÃÎ ÎÁÅÑÏÅ×ÅÍÈß È ¦ 17264¦ 99,8¦
¦ ¦ÑËÓÆÁÛ ÇÀÍßÒÎÑÒÈ ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦ÌÓÑÎ "Ñîöèàëüíî-ðåàáèëèòàöèîííûé öåíòð ¦ 8124¦ 99,8¦
¦ ¦äëÿ íåñîâåðøåííîëåòíèõ "Ìàÿê" ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦ñóáâåíöèè íà îáåñïå÷åíèå äåòåé-ñèðîò è ¦ 202¦ 100 ¦
¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦
¦ ¦ðîäèòåëåé, ïðîäóêòàìè ïèòàíèÿ, ¦ ¦ ¦
¦ ¦îäåæäîé, îáóâüþ è ìÿãêèì èíâåíòàðåì, â ¦ ¦ ¦
¦ ¦òîì ÷èñëå íàõîäÿùèõñÿ, âîñïèòûâàþùèõñÿ ¦ ¦ ¦
¦ ¦â ó÷ðåæäåíèÿõ ñîöèàëüíîé ïîìîùè ñåìüå, ¦ ¦ ¦
¦ ¦æåíùèíàì è äåòÿì ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦ÌÓÑÎ "Ñîöèàëüíî-ðåàáèëèòàöèîííûé öåíòð ¦ 5836¦ 99,8¦
¦ ¦äëÿ íåñîâåðøåííîëåòíèõ "Ðîäíè÷îê" ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦Öåíòð ñîöèàëüíîãî îáñëóæèâàíèÿ ãðàæäàí ¦ 3304¦ 99,8¦
¦ ¦ïîæèëîãî âîçðàñòà è èíâàëèäîâ ãîðîäà ¦ ¦ ¦
¦ ¦Âëàäèâîñòîêà ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦ÑÎÖÈÀËÜÍÀß ÏÎÌÎÙÜ ¦ 11678¦ 99 ¦
+----+---------------------------------------+-----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ 873¦ 91,8¦
¦ ¦çàêîíà "Î ïîãðåáåíèè" ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦1806¦ÏÐÎ×ÈÅ ÌÅÐÎÏÐÈßÒÈß Â ÎÁËÀÑÒÈ ¦ 278398¦ 104,6¦
¦ ¦ÑÎÖÈÀËÜÍÎÉ ÏÎËÈÒÈÊÈ ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦ðàñõîäû öåëåâîé ïðîãðàììû ñîöèàëüíîé ¦ 68790¦ 99,5¦
¦ ¦ïîääåðæêè íàñåëåíèÿ ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦Ôîíä ñîöèàëüíîé ïîääåðæêè íàñåëåíèÿ ¦ 1470¦ 100 ¦
¦ ¦ ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦ñóáâåíöèè íà îïëàòó ïðîåçäà íà âñåõ ¦ 27818¦ 107,6¦
¦ ¦âèäàõ ãîðîäñêîãî ïàññàæèðñêîãî ¦ ¦ ¦
¦ ¦òðàíñïîðòà â ñîîòâåòñòâèè ñ ¦ ¦ ¦
¦ ¦ðåàëèçàöèåé Ôåäåðàëüíîãî çàêîíà "Î ¦ ¦ ¦
¦ ¦âåòåðàíàõ" ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦ñóáâåíöèé íà îïëàòó æèëèùíî- ¦ 127735¦ 107,1¦
¦ ¦êîììóíàëüíûõ óñëóã âåòåðàíàì â ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦
¦ ¦âåòåðàíàõ" ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦ðàñõîäû íà ïðèîáðåòåíèå è äîñòàâêó ¦ 382¦ 106,4¦
¦ ¦òîïëèâà âåòåðàíàì â ñîîòâåòñòâèè ñ ¦ ¦ ¦
¦ ¦Ôåäåðàëüíûì çàêîíîì "Î âåòåðàíàõ" ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦ðàñõîäû íà îïëàòó ëüãîò âåòåðàíàì çà ¦ 721¦ 108,6¦
¦ ¦ïîëüçîâàíèå ðàäèîòðàíñëÿöèîííîé òî÷êîé ¦ ¦ ¦
¦ ¦â ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦
¦ ¦"Î âåòåðàíàõ" ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦ðàñõîäû íà ðåàëèçàöèþ ãàçà âåòåðàíàì â ¦ 177¦ 107,3¦
¦ ¦ñîîòâåòñòâèè ñ Ôåäåðàëüíûì çàêîíîì "Î ¦ ¦ ¦
¦ ¦âåòåðàíàõ" ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦ñóáñèäèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ 5411¦ 100¦
¦ ¦çàêîíà "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦
¦ ¦â Ðîññèéñêîé Ôåäåðàöèè" ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦ñóáñèäèè íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ 2350¦ 804,8¦
¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã, óñëóã ¦ ¦ ¦
¦ ¦ñâÿçè, ïðîåçäà íà îáùåñòâåííîì ¦ ¦ ¦
¦ ¦òðàíñïîðòå ãîðîäñêîãî è ïðèãîðîäíîãî ¦ ¦ ¦
¦ ¦ñîîáùåíèÿ ãðàæäàíàì, ïîäâåðãøèìñÿ ¦ ¦ ¦
¦ ¦ðàäèàöèîííîìó âîçäåéñòâèþ âñëåäñòâèå ¦ ¦ ¦
¦ ¦êàòàñòðîôû íà ×åðíîáûëüñêîé ÀÝÑ, ¦ ¦ ¦
¦ ¦àâàðèé íà ïðîèçâîäñòâåííîì îáúåäèíåíèè ¦ ¦ ¦
¦ ¦"Ìàÿê" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦
¦ ¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ 40968¦ 100,2¦
¦ ¦çàêîíà "Î âíåñåíèè èçìåíåíèé è ¦ ¦ ¦
¦ ¦äîïîëíåíèé â Çàêîí Ðîññèéñêîé ¦ ¦ ¦
¦ ¦Ôåäåðàöèè "Îá îñíîâàõ ôåäåðàëüíîé ¦ ¦ ¦
¦ ¦æèëèùíîé ïîëèòèêè" ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦ñóáâåíöèè íà ðåàëèçàöèþ Ôåäåðàëüíîãî ¦ 1928¦ 82,2¦
¦ ¦çàêîíà "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦ñóáâåíöèè íà ðåàëèçàöèþ ôåäåðàëüíûõ ¦ 322¦ 90,4¦
¦ ¦çàêîíîâ "Î ñòàòóñå ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦
¦ ¦Ñîþçà, ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" è ¦ ¦ ¦
¦ ¦"Î ïðåäîñòàâëåíèè ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦
¦ ¦ãåðîÿì Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦
¦ ¦ïîëíûì êàâàëåðàì îðäåíà Òðóäîâîé ¦ ¦ ¦
¦ ¦Ñëàâû" ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦1803¦ÌÎËÎÄÅÆÍÀß ÏÎËÈÒÈÊÀ ¦ 3409¦ 100 ¦
+----+---------------------------------------+-----------+----------+
¦ ¦â òîì ÷èñëå: ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 840¦ 51,2¦
¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦
¦ ¦ïîäðîñòêîâ â ëåòíèé ïåðèîä 2004 ãîäà ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦Ïðîãðàììà ñîäåéñòâèÿ çàíÿòîñòè ¦ 500¦ 100 ¦
¦ ¦ó÷àùåéñÿ ìîëîäåæè ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦Èòîãî ïî ðàçäåëó ¦ 310749¦ 104 ¦
+----+---------------------------------------+-----------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 310723¦ 104 ¦
+----+---------------------------------------+-----------+----------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 26¦ 96,3¦
+----+---------------------------------------+-----------+----------+
¦1900¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÄÎËÃÀ ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦1901¦ÎÁÑËÓÆÈÂÀÍÈÅ ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÃÎ È ¦ 72002¦ 240 ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÂÍÓÒÐÅÍÍÅÃÎ ÄÎËÃÀ ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦Èòîãî ïî ðàçäåëó ¦ 72002¦ 240 ¦
+----+---------------------------------------+-----------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 72002¦ 240 ¦
+----+---------------------------------------+-----------+----------+
¦3000¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦3001¦ÐÅÇÅÐÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦3001¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ãîðîäà ¦ 1618¦ 32,4¦
+----+---------------------------------------+-----------+----------+
¦3002¦ÏÐÎÂÅÄÅÍÈÅ ÂÛÁÎÐÎÂ È ÐÅÔÅÐÅÍÄÓÌΠ¦ 17749¦ 100 ¦
+----+---------------------------------------+-----------+----------+
¦3003¦ÁÞÄÆÅÒÍÛÅ ÊÐÅÄÈÒÛ (ÁÞÄÆÅÒÍÛÅ ÑÑÓÄÛ) ¦ -8204¦ 102,6¦
+----+---------------------------------------+-----------+----------+
¦ ¦Ïðåäîñòàâëåíèå áþäæåòíûõ ññóä ¦ 8000¦ 100 ¦
+----+---------------------------------------+-----------+----------+
¦ ¦Âîçâðàò áþäæåòíûõ ññóä ¦ -16204¦ 101,3¦
+----+---------------------------------------+-----------+----------+
¦3004¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ, ÍÅ ÎÒÍÅÑÅÍÍÛÅ Ê ÄÐÓÃÈÌ ¦ 80055¦ 175 ¦
¦ ¦ÏÎÄÐÀÇÄÅËÀÌ ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦Ðàñõîäû íà ñîäåðæàíèå âîåííûõ ¦ 11159¦ 99,8¦
¦ ¦êîìèññàðèàòîâ ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦Ïðî÷èå ðàñõîäû ¦ 68896¦ 199,3¦
+----+---------------------------------------+-----------+----------+
¦ ¦Ñóáâåíöèè íà îêàçàíèå ôèíàíñîâîé ¦ 300¦ 100 ¦
¦ ¦ïîìîùè Ñîâåòàì âåòåðàíîâ âîéíû, òðóäà, ¦ ¦ ¦
¦ ¦Âîîðóæåííûõ Ñèë è ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦
¦ ¦îðãàíîâ â 2004 ãîäó ¦ ¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦Èòîãî ïî ðàçäåëó ¦ 91218¦ 150,8¦
+----+---------------------------------------+-----------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 89918¦ 148,6¦
+----+---------------------------------------+-----------+----------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 1300¦ ¦
+----+---------------------------------------+-----------+----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ 4059946¦ 99 ¦
+----+---------------------------------------+-----------+----------+
¦ ¦òåêóùèå ðàñõîäû ¦ 3785147¦ 101,2¦
+----+---------------------------------------+-----------+----------+
¦ ¦êàïèòàëüíûå ðàñõîäû ¦ 274799¦ 76,1¦
+----+---------------------------------------+-----------+----------+
¦ ¦Ïðåâûøåíèå ðàñõîäîâ íàä äîõîäàìè ¦ -16158¦ ¦
L----+---------------------------------------+-----------+-----------
Ïðèëîæåíèå 3
ê ðåøåíèþ
Äóìû
ãîðîäà Âëàäèâîñòîêà
îò 31.05.2005 N 67
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ
ÂËÀÄÈÂÎÑÒÎÊ ÇÀ 2004 ÃÎÄ ÏÎ ÐÀÑÕÎÄÀÌ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÂËÀÄÈÂÎÑÒÎÊ Â ÂÅÄÎÌÑÒÂÅÍÍÎÉ ÑÒÐÓÊÒÓÐÅ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ
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¦ ðàñïîðÿäèòåëåé è ïîëó÷àòåëåé ¦Ïîäð.¦ñòàòüÿ¦ðàñõîä¦ ñòàòüÿ¦òûñ. ðóáëåé¦èñïîë.¦
¦ ñðåäñòâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
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+-------------------------------+-----+------+------+-------+-----------+------+
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¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
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+-------------------------------+-----+------+------+-------+-----------+------+
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+-------------------------------+-----+------+------+-------+-----------+------+
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¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0106¦ 027¦ 000¦ 000000¦ 136674¦ 99,9¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+-------------------------------+-----+------+------+-------+-----------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106¦ 027¦ 029¦ 000000¦ 136674¦ 99,9¦
+-------------------------------+-----+------+------+-------+-----------+------+
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¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ìÿãêèé èíâåíòàðü è ¦ 0106¦ 027¦ 029¦ 110320¦ 100¦ 100 ¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 0106¦ 027¦ 029¦ 110340¦ 10575¦ 100 ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 0106¦ 027¦ 029¦ 110350¦ 14372¦ 99,9¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
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+-------------------------------+-----+------+------+-------+-----------+------+
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+-------------------------------+-----+------+------+-------+-----------+------+
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+-------------------------------+-----+------+------+-------+-----------+------+
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+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 0106¦ 027¦ 029¦ 110710¦ 448¦ 99,1¦
+-------------------------------+-----+------+------+-------+-----------+------+
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+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 0106¦ 027¦ 029¦ 110730¦ 2814¦ 99,6¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0106¦ 027¦ 029¦ 110740¦ 142¦ 94,7¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ 0106¦ 027¦ 029¦ 110750¦ 327¦ 99,4¦
¦è äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0106¦ 027¦ 029¦ 110770¦ 793¦ 99,6¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 0106¦ 027¦ 029¦ 111000¦ 80970¦ 100 ¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 0106¦ 027¦ 029¦ 111020¦ 641¦ 97,9¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 0106¦ 027¦ 029¦ 111030¦ 6912¦ 99,9¦
¦è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106¦ 027¦ 029¦ 111040¦ 73417¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ¦ 0106¦ 027¦ 029¦ 240100¦ 9647¦ 99,9¦
¦ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 0700¦ 000¦ 000¦ 000000¦ 128430¦ 78,7¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñòðîèòåëüñòâî, àðõèòåêòóðà ¦ 0707¦ 000¦ 000¦ 000000¦ 128430¦ 78,7¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 0707¦ 313¦ 000¦ 000000¦ 128430¦ 78,7¦
¦âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ãîñóäàðñòâåííûå êàïèòàëüíûå ¦ 0707¦ 313¦ 198¦ 000000¦ 128430¦ 78,7¦
¦âëîæåíèÿ íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êàïèòàëüíîå ñòðîèòåëüñòâî ¦ 0707¦ 313¦ 198¦ 240200¦ 125700¦ 78,3¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 0707¦ 313¦ 198¦ 240210¦ 30983¦ 138,5¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0707¦ 313¦ 198¦ 240230¦ 94717¦ 68,6¦
¦íåïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0707¦ 313¦ 198¦ 240110¦ 2730¦ 100 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 0800¦ 000¦ 000¦ 000000¦ 0¦ 0 ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Çåìåëüíûå ðåñóðñû ¦ 0802¦ 000¦ 000¦ 000000¦ 0¦ 0 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ìåðîïðèÿòèÿ ïî óëó÷øåíèþ ¦ 0802¦ 344¦ 000¦ 000000¦ 0¦ 0 ¦
¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Âåäåíèå ãîñóäàðñòâåííîãî ¦ 0802¦ 344¦ 213¦ 000000¦ 0¦ 0 ¦
¦êàäàñòðà, ìîíèòîðèíãà çåìåëü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0802¦ 344¦ 213¦ 111040¦ 0¦ 0 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îõðàíà îêðóæàþùåé ïðèðîäíîé ¦ 0900¦ 000¦ 000¦ 000000¦ 1164¦ 61,7¦
¦ñðåäû è ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîäåçèÿ, ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ðàñõîäû â îáëàñòè ¦ 0906¦ 000¦ 000¦ 000000¦ 1164¦ 61,7¦
¦îõðàíû îêðóæàþùåé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé â ¦ 0906¦ 362¦ 000¦ 000000¦ 1164¦ 61,7¦
¦îáëàñòè êîíòðîëÿ çà ñîñòîÿíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû ïðèðîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 0906¦ 362¦ 397¦ 000000¦ 1164¦ 61,7¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 0906¦ 362¦ 397¦ 111000¦ 1164¦ 61,7¦
¦çàêóïêè òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ 1600¦ 000¦ 000¦ 000000¦ 0¦ 0 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ñðåäñòâà ìàññîâîé ¦ 1603¦ 000¦ 000¦ 000000¦ 0¦ 0 ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 1603¦ 424¦ 000¦ 000000¦ 0¦ 0 ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 1603¦ 424¦ 397¦ 000000¦ 0¦ 0 ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1603¦ 424¦ 397¦ 111040¦ 0¦ 0 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 3000¦ 000¦ 000¦ 000000¦ 3174¦ 48,4¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ðåçåðâíûå ôîíäû ¦ 3001¦ 000¦ 000¦ 000000¦ 1618¦ 32,4¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ðåçåðâíûå ôîíäû ¦ 3001¦ 510¦ 000¦ 000000¦ 1618¦ 32,4¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ðåçåðâíûå ôîíäû èñïîëíèòåëüíûõ ¦ 3001¦ 510¦ 435¦ 000000¦ 1618¦ 32,4¦
¦îðãàíîâ âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 3001¦ 510¦ 435¦ 111000¦ 1618¦ 32,4¦
¦çàêóïêè òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 3002¦ 000¦ 000¦ 000000¦ 1556¦ 100 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ ¦ 3002¦ 511¦ 000¦ 000000¦ 1556¦ 100 ¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Âûáîðû â îðãàíû ¦ 3002¦ 511¦ 394¦ 000000¦ 1556¦ 100 ¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûáîðû âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûáîðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 3002¦ 511¦ 394¦ 111000¦ 1556¦ 100 ¦
¦çàêóïêè òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Äóìà ãîðîäà Âëàäèâîñòîêà ¦ 0000¦ 000¦ 000¦ 000000¦ 25184¦ 61,4¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ãîñóäàðñòâåííîå óïðàâëåíèå è ¦ 0106¦ 000¦ 000¦ 000000¦ 25184¦ 61,4¦
¦ìåñòíîå ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñîäåðæàíèå îðãàíîâ ìåñòíîãî ¦ 0106¦ 026¦ 000¦ 000000¦ 21562¦ 74,2¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Äåíåæíîå ñîäåðæàíèå àïïàðàòà ¦ 0106¦ 026¦ 027¦ 000000¦ 21562¦ 74,2¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà òðóäà ¦ 0106¦ 026¦ 027¦ 110100¦ 17628¦ 82,4¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 0106¦ 026¦ 027¦ 110200¦ 3934¦ 51,3¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0106¦ 027¦ 000¦ 000000¦ 3622¦ 30,3¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ðàñõîäû íà ñîäåðæàíèå àïïàðàòà ¦ 0106¦ 027¦ 029¦ 000000¦ 3622¦ 30,3¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 0106¦ 027¦ 029¦ 110300¦ 402¦ 47,3¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 0106¦ 027¦ 029¦ 110340¦ 122¦ 61 ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 0106¦ 027¦ 029¦ 110350¦ 280¦ 43,1¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 0106¦ 027¦ 029¦ 110400¦ 154¦ 25,7¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0106¦ 027¦ 029¦ 110500¦ 340¦ 48,6¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà óñëóã ñâÿçè ¦ 0106¦ 027¦ 029¦ 110600¦ 99¦ 19,8¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 0106¦ 027¦ 029¦ 110700¦ 22¦ 2,6¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ 0106¦ 027¦ 029¦ 110750¦ 0¦ 0 ¦
¦è äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 0106¦ 027¦ 029¦ 110770¦ 22¦ 3,3¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 0106¦ 027¦ 029¦ 111000¦ 2454¦ 32,7¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 0106¦ 027¦ 029¦ 111020¦ 25¦ 20,8¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 0106¦ 027¦ 029¦ 111030¦ 131¦ 43,7¦
¦è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 0106¦ 027¦ 029¦ 111040¦ 2298¦ 32,5¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0106¦ 027¦ 029¦ 240100¦ 151¦ 15,9¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ôèëèàë ãîñóäàðñòâåííîãî ¦ 0000¦ 000¦ 000¦ 000000¦ 9200¦ 100 ¦
¦óíèòàðíîãî ïðåäïðèÿòèÿ ÃÎÑÑÌÝÏ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÂÄ Ðîññèè ïî Ïðèìîðñêîìó êðàþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 0500¦ 000¦ 000¦ 000000¦ 9200¦ 100 ¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501¦ 000¦ 000¦ 000000¦ 9200¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦ 0501¦ 601¦ 000¦ 000000¦ 9200¦ 100 ¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òåêóùåå ñîäåðæàíèå ¦ 0501¦ 601¦ 075¦ 000000¦ 9200¦ 100 ¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0501¦ 601¦ 075¦ 111040¦ 9200¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ 0000¦ 000¦ 000¦ 000000¦ 15032¦ 97,4¦
¦ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 0500¦ 000¦ 000¦ 000000¦ 15032¦ 97,4¦
¦äåÿòåëüíîñòü è îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501¦ 000¦ 000¦ 000000¦ 15032¦ 97,4¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦ 0501¦ 601¦ 000¦ 000000¦ 15032¦ 97,4¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òåêóùåå ñîäåðæàíèå ¦ 0501¦ 601¦ 075¦ 000000¦ 15032¦ 97,4¦
¦ïîäâåäîìñòâåííûõ ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà òðóäà ¦ 0501¦ 601¦ 075¦ 110100¦ 6851¦ 96,2¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 0501¦ 601¦ 075¦ 110200¦ 109¦ 99,1¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 0501¦ 601¦ 075¦ 110300¦ 1641¦ 96,5¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ìÿãêèé èíâåíòàðü è ¦ 0501¦ 601¦ 075¦ 110320¦ 189¦ 99,5¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 0501¦ 601¦ 075¦ 110340¦ 572¦ 98,6¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 0501¦ 601¦ 075¦ 110350¦ 880¦ 94,6¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òðàíñïîðòíûå óñëóãè ¦ 0501¦ 601¦ 075¦ 110500¦ 325¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà óñëóã ñâÿçè ¦ 0501¦ 601¦ 075¦ 110600¦ 69¦ 98,6¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 0501¦ 601¦ 075¦ 110700¦ 1¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 0501¦ 601¦ 075¦ 110740¦ 1¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 0501¦ 601¦ 075¦ 111000¦ 4195¦ 99,9¦
¦çàêóïêè òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 0501¦ 601¦ 075¦ 130300¦ 434¦ 96,4¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 0501¦ 601¦ 075¦ 240120¦ 1407¦ 97 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Óïðàâëåíèå ïî âîïðîñàì ¦ 0000¦ 000¦ 000¦ 000000¦ 255787¦ 97,9¦
¦òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñà àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðîìûøëåííîñòü, ýíåðãåòèêà è ¦ 0700¦ 000¦ 000¦ 000000¦ 4762¦ 100 ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òîïëèâíî-ýíåðãåòè÷åñêèé ¦ 0701¦ 000¦ 000¦ 000000¦ 4762¦ 100 ¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 0701¦ 293¦ 000¦ 000000¦ 4762¦ 100 ¦
¦ýíåðãåòèêè è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 0701¦ 293¦ 290¦ 000000¦ 4762¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 0701¦ 293¦ 290¦ 130100¦ 4762¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 1200¦ 000¦ 000¦ 000000¦ 251025¦ 97,9¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202¦ 000¦ 000¦ 000000¦ 251025¦ 97,9¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 1202¦ 311¦ 000¦ 000000¦ 251025¦ 97,9¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñóáñèäèè íà óñëóãè, ¦ 1202¦ 311¦ 440¦ 000000¦ 231025¦ 93 ¦
¦îêàçûâàåìûå íàñåëåíèþ ýëåêòðî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202¦ 311¦ 440¦ 130100¦ 231025¦ 93 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñóáñèäèè íà óñëóãè, ¦ 1202¦ 311¦ 442¦ 000000¦ 20000¦ 250 ¦
¦ïðåäîñòàâëåìûå íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè â ñóáúåêòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1202¦ 311¦ 442¦ 130100¦ 20000¦ 250 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Âëàäèâîñòîêñêèé ëåñõîç ¦ 0000¦ 000¦ 000¦ 000000¦ 346¦ 34,6¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îõðàíà îêðóæàþùåé ñðåäû è ¦ 0900¦ 000¦ 000¦ 000000¦ 346¦ 34,6¦
¦ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, êàðòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ëåñíûå ðåñóðñû ¦ 0902¦ 000¦ 000¦ 000000¦ 346¦ 34,6¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 0902¦ 361¦ 000¦ 000000¦ 346¦ 34,6¦
¦ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ôèíàíñèðîâàíèå ëåñîîõðàííûõ è ¦ 0902¦ 361¦ 223¦ 000000¦ 346¦ 34,6¦
¦ëåñîâîññòàíîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 0902¦ 361¦ 223¦ 111040¦ 346¦ 34,6¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Óïðàâëåíèå òðàíñïîðòà ¦ 0000¦ 000¦ 000¦ 000000¦ 126026¦ 99,2¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òðàíñïîðò, ñâÿçü è ¦ 1000¦ 000¦ 000¦ 000000¦ 126026¦ 99,2¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 1001¦ 000¦ 000¦ 000000¦ 14656¦ 97,7¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 1001¦ 372¦ 000¦ 000000¦ 14656¦ 97,7¦
¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 1001¦ 372¦ 290¦ 000000¦ 14656¦ 97,7¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1001¦ 372¦ 290¦ 130100¦ 14656¦ 97,7¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Æåëåçíîäîðîæíûé òðàíñïîðò ¦ 1002¦ 000¦ 000¦ 000000¦ 922¦ 92,2¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 1002¦ 370¦ 000¦ 000000¦ 922¦ 92,2¦
¦æåëåçíîäîðîæíîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Öåëåâûå äîòàöèè è ñóáñèäèè ¦ 1002¦ 370¦ 290¦ 000000¦ 922¦ 92,2¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1002¦ 370¦ 290¦ 130100¦ 922¦ 92,2¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå âèäû òðàíñïîðòà ¦ 1005¦ 000¦ 000¦ 000000¦ 110448¦ 99,5¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 1005¦ 380¦ 000¦ 000000¦ 110448¦ 99,5¦
¦äðóãèõ âèäîâ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1005¦ 380¦ 290¦ 000000¦ 110448¦ 99,5¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1005¦ 380¦ 290¦ 130100¦ 110448¦ 99,5¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Óïðàâëåíèå æèëèùíî- ¦ 0000¦ 000¦ 000¦ 000000¦ 236349¦ 98,9¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 1200¦ 000¦ 000¦ 000000¦ 236349¦ 98,9¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Æèëèùíîå õîçÿéñòâî ¦ 1201¦ 000¦ 000¦ 000000¦ 236349¦ 98,9¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 1201¦ 310¦ 000¦ 000000¦ 168964¦ 103,7¦
¦æèëèùíîãî õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1201¦ 310¦ 290¦ 000000¦ 130455¦ 115,5¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1201¦ 310¦ 290¦ 130100¦ 130455¦ 115,5¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 1201¦ 310¦ 397¦ 000000¦ 38509¦ 77 ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êàïèòàëüíûé ðåìîíò æèëîãî ¦ 1201¦ 310¦ 397¦ 240310¦ 38509¦ 77 ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1201¦ 352¦ 000¦ 000000¦ 67385¦ 88,6¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦ 1201¦ 352¦ 356¦ 000000¦ 67385¦ 88,6¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñóáñèäèè, ñóáâåíöèè è òåêóùèå ¦ 1201¦ 352¦ 356¦ 130000¦ 67385¦ 88,6¦
¦òðàíñôåðòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1201¦ 352¦ 356¦ 130100¦ 67385¦ 88,6¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Óïðàâëåíèå áëàãîóñòðîéñòâà è ¦ 0000¦ 000¦ 000¦ 000000¦ 247346¦ 87,1¦
¦ñîäåðæàíèÿ ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 1200¦ 000¦ 000¦ 000000¦ 247346¦ 87,1¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1202¦ 000¦ 000¦ 000000¦ 246725¦ 87 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 1202¦ 311¦ 000¦ 000000¦ 4871¦ 16,3¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 1202¦ 311¦ 397¦ 000000¦ 4871¦ 16,3¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 1202¦ 311¦ 397¦ 240350¦ 4871¦ 16,3¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 1202¦ 550¦ 000¦ 000000¦ 241854¦ 95,4¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ðàñõîäû íà óëè÷íîå îñâåùåíèå ¦ 1202¦ 550¦ 492¦ 000000¦ 23392¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 1202¦ 550¦ 492¦ 130110¦ 21084¦ 100 ¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 1202¦ 550¦ 492¦ 240350¦ 2308¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ðàñõîäû ïî ñòðîèòåëüñòâó è ¦ 1202¦ 550¦ 493¦ 000000¦ 195523¦ 94,3¦
¦ñîäåðæàíèþ àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé è îêðóãîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 1202¦ 550¦ 493¦ 130110¦ 157199¦ 96,7¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1202¦ 550¦ 493¦ 240110¦ 9743¦ 69,6¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èé êàïèòàëüíûé ðåìîíò ¦ 1202¦ 550¦ 493¦ 240350¦ 28581¦ 93,1¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ðàñõîäû íà îçåëåíåíèå ¦ 1202¦ 550¦ 494¦ 000000¦ 12442¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 1202¦ 550¦ 494¦ 130110¦ 12442¦ 100 ¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ðàñõîäû ïî îðãàíèçàöèè è ¦ 1202¦ 550¦ 495¦ 000000¦ 485¦ 99,6¦
¦ñîäåðæàíèþ ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 1202¦ 550¦ 495¦ 130110¦ 485¦ 99,6¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ðàñõîäû ïî îðãàíèçàöèè ñáîðà, ¦ 1202¦ 550¦ 496¦ 000000¦ 838¦ 100 ¦
¦âûâîçà, óòèëèçàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåðàáîòêè áûòîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííûõ îòõîäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 1202¦ 550¦ 496¦ 130110¦ 838¦ 100 ¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 1202¦ 550¦ 397¦ 000000¦ 9174¦ 100 ¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñóáñèäèè ãîñóäàðñòâåííûì ¦ 1202¦ 550¦ 397¦ 130110¦ 9174¦ 100 ¦
¦îðãàíèçàöèÿì è îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ñòðóêòóðû è ìåðîïðèÿòèÿ ¦ 1203¦ 000¦ 000¦ 000000¦ 621¦ 98,6¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ðàñõîäû íà æèëèùíî- ¦ 1203¦ 312¦ 000¦ 000000¦ 621¦ 98,6¦
¦êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ðàñõîäû íà ïðî÷èå ñòðóêòóðû è ¦ 1203¦ 312¦ 444¦ 000000¦ 621¦ 98,6¦
¦ìåðîïðèÿòèÿ â îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñóáñèäèè íà ïîêðûòèå óáûòêîâ ¦ 1203¦ 312¦ 444¦ 130130¦ 621¦ 98,6¦
¦îðãàíèçàöèé, âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Óïðàâëåíèå ïî äåëàì ¦ 0000¦ 000¦ 000¦ 000000¦ 6835¦ 90,3¦
¦ãðàæäàíñêîé îáîðîíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1300¦ 000¦ 000¦ 000000¦ 6835¦ 90,3¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1302¦ 000¦ 000¦ 000000¦ 6835¦ 90,3¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦ 1302¦ 601¦ 000¦ 000000¦ 5630¦ 88,5¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 1302¦ 601¦ 075¦ 000000¦ 5630¦ 88,5¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà òðóäà ¦ 1302¦ 601¦ 075¦ 110100¦ 4235¦ 99,6¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1302¦ 601¦ 075¦ 110200¦ 1080¦ 72 ¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1302¦ 601¦ 075¦ 110300¦ 126¦ 51,4¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 1302¦ 601¦ 075¦ 110400¦ 0¦ 0 ¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1302¦ 601¦ 075¦ 110600¦ 82¦ 93,2¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1302¦ 601¦ 075¦ 110700¦ 78¦ 86,7¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1302¦ 601¦ 075¦ 110720¦ 64¦ 91,4¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà îòîïëåíèÿ è ¦ 1302¦ 601¦ 075¦ 110721¦ 64¦ 91,4¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1302¦ 601¦ 075¦ 110730¦ 10¦ 100 ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1302¦ 601¦ 075¦ 110740¦ 4¦ 40 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1302¦ 601¦ 075¦ 111000¦ 18¦ 12 ¦
¦çàêóïêè òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1302¦ 601¦ 075¦ 240120¦ 11¦ 73,3¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ äëÿ ¦ 1302¦ 399¦ 000¦ 000000¦ 1205¦ 99,6¦
¦ïðåäóïðåæäåíèÿ è ëèêâèäàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Öåëåâîé ôèíàíñîâûé ðåçåðâ ¦ 1302¦ 399¦ 254¦ 000000¦ 1205¦ 99,6¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû ¦ 1302¦ 399¦ 254¦ 111040¦ 1205¦ 99,6¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ¦ 0000¦ 000¦ 000¦ 000000¦ -153¦ ¦
¦ïðîòèâîïîæàðíàÿ ñëóæáà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1300¦ 000¦ 000¦ 000000¦ -153¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ¦ 1304¦ 000¦ 000¦ 000000¦ -153¦ ¦
¦ïðîòèâîïîæàðíàÿ ñëóæáà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îáåñïå÷åíèå ëè÷íîãî ñîñòàâà ¦ 1304¦ 601¦ 000¦ 000000¦ -153¦ ¦
¦âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñîäåðæàíèå ïîäâåäîìñòâåííûõ ¦ 1304¦ 601¦ 075¦ 000000¦ -153¦ ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1304¦ 601¦ 075¦ 110200¦ 13¦ ¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1304¦ 601¦ 075¦ 110700¦ -166¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1304¦ 601¦ 075¦ 110720¦ -40¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1304¦ 601¦ 075¦ 110730¦ -126¦ ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êîìèòåò ïî îáùåìó è ¦ 0000¦ 000¦ 000¦ 000000¦ 1161935¦ 98,8¦
¦ïðîôåññèîíàëüíîìó îáðàçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îáðàçîâàíèå ¦ 1400¦ 000¦ 000¦ 000000¦ 1161935¦ 98,8¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1401¦ 000¦ 000¦ 000000¦ 279170¦ 99,9¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 1401¦ 400¦ 000¦ 000000¦ 279170¦ 99,9¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ÄÅÒÑÊÈÅ ÄÎØÊÎËÜÍÛÅ Ó×ÐÅÆÄÅÍÈß ¦ 1401¦ 400¦ 259¦ 000000¦ 279170¦ 99,9¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà òðóäà ¦ 1401¦ 400¦ 259¦ 110100¦ 161798¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1401¦ 400¦ 259¦ 110200¦ 35972¦ 100 ¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1401¦ 400¦ 259¦ 110300¦ 6745¦ 97,9¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ìÿãêèé èíâåíòàðü è ¦ 1401¦ 400¦ 259¦ 110320¦ 31¦ 96,9¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðîäóêòû ïèòàíèÿ ¦ 1401¦ 400¦ 259¦ 110330¦ 5025¦ 97,3¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1401¦ 400¦ 259¦ 110350¦ 1689¦ 100 ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1401¦ 400¦ 259¦ 110600¦ 303¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1401¦ 400¦ 259¦ 110700¦ 64520¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1401¦ 400¦ 259¦ 110710¦ 470¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1401¦ 400¦ 259¦ 110720¦ 47636¦ 100 ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1401¦ 400¦ 259¦ 110730¦ 8808¦ 100 ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1401¦ 400¦ 259¦ 110740¦ 7606¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1401¦ 400¦ 259¦ 111000¦ 1615¦ 99,9¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1401¦ 400¦ 259¦ 111020¦ 37¦ 100 ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 1401¦ 400¦ 259¦ 111030¦ 429¦ 99,8¦
¦è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1401¦ 400¦ 259¦ 111040¦ 1149¦ 99,9¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1401¦ 400¦ 259¦ 130330¦ 2415¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå îáîðóäîâàíèÿ è ¦ 1401¦ 400¦ 259¦ 240100¦ 142¦ 100 ¦
¦ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1401¦ 400¦ 259¦ 240300¦ 5660¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îáùåå îáðàçîâàíèå ¦ 1402¦ 000¦ 000¦ 000000¦ 824003¦ 98,5¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 1402¦ 400¦ 000¦ 000000¦ 824003¦ 98,5¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ØÊÎËÛ-ÄÅÒÑÊÈÅ ÑÀÄÛ, ØÊÎËÛ ¦ 1402¦ 400¦ 260¦ 000000¦ 638245¦ 98,7¦
¦ÍÀ×ÀËÜÍÛÅ, ÍÅÏÎËÍÛÅ ÑÐÅÄÍÈÅ È ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÐÅÄÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà òðóäà ¦ 1402¦ 400¦ 260¦ 110100¦ 358733¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1402¦ 400¦ 260¦ 110200¦ 135093¦ 100 ¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1402¦ 400¦ 260¦ 110300¦ 12729¦ 80,9¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðîäóêòû ïèòàíèÿ ¦ 1402¦ 400¦ 260¦ 110330¦ 6407¦ 68,1¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 1402¦ 400¦ 260¦ 110340¦ 527¦ 100 ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1402¦ 400¦ 260¦ 110350¦ 5795¦ 100 ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1402¦ 400¦ 260¦ 110500¦ 52¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1402¦ 400¦ 260¦ 110600¦ 584¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1402¦ 400¦ 260¦ 110700¦ 96252¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402¦ 400¦ 260¦ 110710¦ 1464¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1402¦ 400¦ 260¦ 110720¦ 72130¦ 100 ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1402¦ 400¦ 260¦ 110730¦ 12842¦ 100 ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402¦ 400¦ 260¦ 110740¦ 9816¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1402¦ 400¦ 260¦ 111000¦ 9388¦ 100 ¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1402¦ 400¦ 260¦ 111020¦ 73¦ 98,6¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 1402¦ 400¦ 260¦ 111030¦ 1023¦ 100 ¦
¦è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402¦ 400¦ 260¦ 111040¦ 8292¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402¦ 400¦ 260¦ 130330¦ 18546¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1402¦ 400¦ 260¦ 240100¦ 827¦ 51,9¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1402¦ 400¦ 260¦ 240300¦ 6041¦ 55,7¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ÂÅ×ÅÐÍÈÅ È ÇÀÎ×ÍÛÅ ÑÐÅÄÍÈÅ ¦ 1402¦ 401¦ 262¦ 000000¦ 21919¦ 100 ¦
¦ÎÁÙÅÎÁÐÀÇÎÂÀÒÅËÜÍÛÅ ØÊÎËÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà òðóäà ¦ 1402¦ 400¦ 262¦ 110100¦ 14609¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1402¦ 400¦ 262¦ 110200¦ 5223¦ 100 ¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1402¦ 400¦ 262¦ 110300¦ 136¦ 99,3¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1402¦ 400¦ 262¦ 110350¦ 136¦ 99,3¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1402¦ 400¦ 262¦ 110600¦ 23¦ 95,8¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1402¦ 400¦ 262¦ 110700¦ 1655¦ 99,9¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402¦ 400¦ 262¦ 110710¦ 24¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1402¦ 400¦ 262¦ 110720¦ 1381¦ 100 ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1402¦ 400¦ 262¦ 110730¦ 132¦ 99,2¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402¦ 400¦ 262¦ 110740¦ 118¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1402¦ 400¦ 262¦ 111000¦ 86¦ 98,9¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1402¦ 400¦ 262¦ 111020¦ 0¦ 0 ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 1402¦ 400¦ 262¦ 111030¦ 35¦ 100 ¦
¦è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402¦ 400¦ 262¦ 111040¦ 51¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402¦ 400¦ 262¦ 130330¦ 187¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ØÊÎËÛ-ÈÍÒÅÐÍÀÒÛ ¦ 1402¦ 400¦ 263¦ 000000¦ 64385¦ 95,5¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà òðóäà ¦ 1402¦ 400¦ 263¦ 110100¦ 30940¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1402¦ 400¦ 263¦ 110200¦ 10966¦ 100 ¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1402¦ 400¦ 263¦ 110300¦ 9678¦ 76,3¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ìÿãêèé èíâåíòàðü è ¦ 1402¦ 400¦ 263¦ 110320¦ 923¦ 100 ¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðîäóêòû ïèòàíèÿ ¦ 1402¦ 400¦ 263¦ 110330¦ 9540¦ 68,5¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 1402¦ 400¦ 263¦ 110340¦ 241¦ 99,6¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1402¦ 400¦ 263¦ 110350¦ 1974¦ 99,9¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1402¦ 400¦ 263¦ 110500¦ 117¦ 99,2¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1402¦ 400¦ 263¦ 110600¦ 46¦ 97,2¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1402¦ 400¦ 263¦ 110700¦ 11559¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402¦ 400¦ 263¦ 110710¦ 271¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1402¦ 400¦ 263¦ 110720¦ 7987¦ 100 ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1402¦ 400¦ 263¦ 110730¦ 1628¦ 100 ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402¦ 400¦ 263¦ 110740¦ 1673¦ 99,9¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1402¦ 400¦ 263¦ 111000¦ 371¦ 99,5¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1402¦ 400¦ 263¦ 111020¦ 20¦ 95,2¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 1402¦ 400¦ 263¦ 111030¦ 177¦ 100 ¦
¦è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402¦ 400¦ 263¦ 111040¦ 174¦ 99,4¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402¦ 400¦ 263¦ 130330¦ 290¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1402¦ 400¦ 263¦ 240100¦ 112¦ 99,1¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1402¦ 400¦ 263¦ 240300¦ 306¦ 99,7¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ó×ÐÅÆÄÅÍÈß ÏÎ ÂÍÅØÊÎËÜÍÎÉ ¦ 1402¦ 400¦ 264¦ 000000¦ 77332¦ 98,7¦
¦ÐÀÁÎÒÅ Ñ ÄÅÒÜÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà òðóäà ¦ 1402¦ 400¦ 264¦ 110100¦ 50488¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1402¦ 400¦ 264¦ 110200¦ 8559¦ 100 ¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1402¦ 400¦ 264¦ 110300¦ 361¦ 100 ¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 1402¦ 400¦ 264¦ 110340¦ 46¦ 100 ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1402¦ 400¦ 264¦ 110350¦ 315¦ 100 ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1402¦ 400¦ 264¦ 110500¦ 13¦ 92,9¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1402¦ 400¦ 264¦ 110600¦ 198¦ 99 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1402¦ 400¦ 264¦ 110700¦ 13134¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402¦ 400¦ 264¦ 110710¦ 166¦ 99,4¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1402¦ 400¦ 264¦ 110720¦ 9939¦ 100 ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1402¦ 400¦ 264¦ 110730¦ 1634¦ 100 ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402¦ 400¦ 264¦ 110740¦ 1395¦ 99,9¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1402¦ 400¦ 264¦ 111000¦ 1287¦ 56,2¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1402¦ 400¦ 264¦ 111020¦ 3¦ 100 ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 1402¦ 400¦ 264¦ 111030¦ 141¦ 99,3¦
¦è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402¦ 400¦ 264¦ 111040¦ 1143¦ 53,3¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402¦ 400¦ 264¦ 130330¦ 710¦ 99,6¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1402¦ 400¦ 264¦ 240100¦ 9¦ 90 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1402¦ 400¦ 264¦ 240300¦ 1573¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ÄÅÒÑÊÈÅ ÄÎÌÀ ¦ 1402¦ 400¦ 265¦ 000000¦ 23122¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà òðóäà ¦ 1402¦ 400¦ 265¦ 110100¦ 9465¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1402¦ 400¦ 265¦ 110200¦ 1987¦ 100 ¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1402¦ 400¦ 265¦ 110300¦ 7947¦ 100 ¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ìÿãêèé èíâåíòàðü è ¦ 1402¦ 400¦ 265¦ 110320¦ 1747¦ 100 ¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðîäóêòû ïèòàíèÿ ¦ 1402¦ 400¦ 265¦ 110330¦ 5267¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 1402¦ 400¦ 265¦ 110340¦ 107¦ 99,1¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1402¦ 400¦ 265¦ 110350¦ 826¦ 100 ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1402¦ 400¦ 265¦ 110500¦ 39¦ 95,1¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1402¦ 400¦ 265¦ 110600¦ 12¦ 92,3¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1402¦ 400¦ 265¦ 110700¦ 3202¦ 99,9¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402¦ 400¦ 265¦ 110710¦ 80¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1402¦ 400¦ 265¦ 110720¦ 1313¦ 99,9¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1402¦ 400¦ 265¦ 110730¦ 737¦ 99,9¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402¦ 400¦ 265¦ 110740¦ 1072¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1402¦ 400¦ 265¦ 111000¦ 345¦ 99,4¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1402¦ 400¦ 265¦ 111020¦ 8¦ 88,9¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 1402¦ 400¦ 265¦ 111030¦ 99¦ 99 ¦
¦è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402¦ 400¦ 265¦ 111040¦ 238¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402¦ 400¦ 265¦ 130330¦ 99¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1402¦ 400¦ 265¦ 240100¦ 26¦ 96,3¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ Â ÎÁËÀÑÒÈ ¦ 1407¦ 000¦ 000¦ 000000¦ 58762¦ 98,1¦
¦ÎÁÐÀÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 1407¦ 400¦ 000¦ 000000¦ 58629¦ 98,1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 1407¦ 400¦ 272¦ 000000¦ 55917¦ 98,5¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà òðóäà ¦ 1407¦ 400¦ 272¦ 110100¦ 39244¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1407¦ 400¦ 272¦ 110200¦ 13048¦ 100 ¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1407¦ 400¦ 272¦ 110300¦ 936¦ 99,8¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 1407¦ 400¦ 272¦ 110340¦ 228¦ 99,6¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1407¦ 400¦ 272¦ 110350¦ 708¦ 99,9¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1407¦ 400¦ 272¦ 110500¦ 23¦ 95,8¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1407¦ 400¦ 272¦ 110600¦ 146¦ 99,3¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1407¦ 400¦ 272¦ 110700¦ 1357¦ 99,9¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1407¦ 400¦ 272¦ 110710¦ 17¦ 94,4¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1407¦ 400¦ 272¦ 110720¦ 906¦ 100 ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1407¦ 400¦ 272¦ 110730¦ 325¦ 100 ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1407¦ 400¦ 272¦ 110740¦ 109¦ 99,1¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1407¦ 400¦ 272¦ 111000¦ 847¦ 50,7¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1407¦ 400¦ 272¦ 111020¦ 21¦ 95,5¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 1407¦ 400¦ 272¦ 111030¦ 39¦ 100 ¦
¦è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1407¦ 400¦ 272¦ 111040¦ 787¦ 48,9¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1407¦ 400¦ 272¦ 130300¦ 169¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1407¦ 400¦ 272¦ 240100¦ 101¦ 100 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1407¦ 400¦ 272¦ 240300¦ 46¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ôèíàíñèðîâàíèå ìåðîïðèÿòèé ïî ¦ 1407¦ 400¦ 319¦ 000000¦ 2712¦ 90,4¦
¦îðãàíèçàöèè îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1407¦ 400¦ 319¦ 111000¦ 2712¦ 90,4¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 1407¦ 515¦ 000¦ 000000¦ 133¦ 100 ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦ 1407¦ 515¦ 386¦ 000000¦ 133¦ 100 ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 1407¦ 515¦ 386¦ 110700¦ 133¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ëüãîò ïî êîììóíàëüíûì ¦ 1407¦ 515¦ 386¦ 110760¦ 133¦ 100 ¦
¦óñëóãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Óïðàâëåíèå êóëüòóðû ¦ 0000¦ 000¦ 000¦ 000000¦ 64389¦ 96,6¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ 1400¦ 000¦ 000¦ 000000¦ 37196¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îáùåå îáðàçîâàíèå ¦ 1402¦ 000¦ 000¦ 000000¦ 37196¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 1402¦ 400¦ 000¦ 000000¦ 37196¦ 100 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 1402¦ 400¦ 264¦ 000000¦ 37196¦ 100 ¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà òðóäà ¦ 1402¦ 400¦ 264¦ 110100¦ 28538¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1402¦ 400¦ 264¦ 110200¦ 3717¦ 100 ¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1402¦ 400¦ 264¦ 110300¦ 84¦ 100 ¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1402¦ 400¦ 264¦ 110350¦ 84¦ 100 ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1402¦ 400¦ 264¦ 110600¦ 51¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1402¦ 400¦ 264¦ 110700¦ 2053¦ 99,9¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1402¦ 400¦ 264¦ 110710¦ 68¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1402¦ 400¦ 264¦ 110720¦ 1494¦ 99,9¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1402¦ 400¦ 264¦ 110730¦ 453¦ 99,8¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1402¦ 400¦ 264¦ 110740¦ 38¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1402¦ 400¦ 264¦ 111000¦ 2013¦ 100 ¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 1402¦ 400¦ 264¦ 111030¦ 407¦ 100 ¦
¦è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1402¦ 400¦ 264¦ 111040¦ 1606¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òðàíñôåðòû íàñåëåíèþ ¦ 1402¦ 400¦ 264¦ 130330¦ 272¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1402¦ 400¦ 264¦ 240100¦ 30¦ 100 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1402¦ 400¦ 264¦ 240300¦ 438¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êóëüòóðà, èñêóññòâî è ¦ 1500¦ 000¦ 000¦ 000000¦ 27193¦ 92,3¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501¦ 000¦ 000¦ 000000¦ 27193¦ 92,3¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 1501¦ 410¦ 000¦ 000000¦ 19537¦ 89,8¦
¦êóëüòóðó è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ÌÓÇÅÈ È ÏÎÑÒÎßÍÍÛÅ ÂÛÑÒÀÂÊÈ ¦ 1501¦ 410¦ 283¦ 000000¦ 741¦ 29,4¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà òðóäà ¦ 1501¦ 410¦ 283¦ 110100¦ 210¦ 52,5¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1501¦ 410¦ 283¦ 110200¦ 44¦ 30,8¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1501¦ 410¦ 283¦ 111000¦ 151¦ 50,3¦
¦çàêóïêè òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1501¦ 410¦ 283¦ 240300¦ 336¦ 20,1¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ÁÈÁËÈÎÒÅÊÈ ¦ 1501¦ 410¦ 284¦ 000000¦ 18796¦ 97,7¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà òðóäà ¦ 1501¦ 410¦ 284¦ 110100¦ 9649¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1501¦ 410¦ 284¦ 110200¦ 4624¦ 99,9¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1501¦ 410¦ 284¦ 110300¦ 501¦ 99,2¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 1501¦ 410¦ 284¦ 110340¦ 29¦ 96,7¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1501¦ 410¦ 284¦ 110350¦ 472¦ 99,4¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 1501¦ 410¦ 284¦ 110400¦ 0¦ 0 ¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1501¦ 410¦ 284¦ 110500¦ 4¦ 8 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1501¦ 410¦ 284¦ 110600¦ 95¦ 76 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1501¦ 410¦ 284¦ 110700¦ 1702¦ 99 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1501¦ 410¦ 284¦ 110710¦ 97¦ 97 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1501¦ 410¦ 284¦ 110720¦ 1256¦ 99,7¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1501¦ 410¦ 284¦ 110730¦ 321¦ 97,3¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1501¦ 410¦ 284¦ 110740¦ 28¦ 93,3¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1501¦ 410¦ 284¦ 111000¦ 2076¦ 99,8¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1501¦ 410¦ 284¦ 111020¦ 4¦ 80 ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 1501¦ 410¦ 284¦ 111030¦ 71¦ 98,6¦
¦è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501¦ 410¦ 284¦ 111040¦ 2001¦ 99,9¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1501¦ 410¦ 284¦ 240100¦ 145¦ 96,7¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1501¦ 410¦ 284¦ 240300¦ 0¦ 0 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ÏÐÎ×ÈÅ ÂÅÄÎÌÑÒÂÅÍÍÛÅ ÐÀÑÕÎÄÛ Â ¦ 1501¦ 412¦ 000¦ 000000¦ 7656¦ 99,6¦
¦ÎÁËÀÑÒÈ ÊÓËÜÒÓÐÛ È ÈÑÊÓÑÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 1501¦ 412¦ 287¦ 000000¦ 7656¦ 99,6¦
¦ìåðîïðèÿòèÿ â îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà òðóäà ¦ 1501¦ 412¦ 287¦ 110100¦ 321¦ 98,8¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1501¦ 412¦ 287¦ 110200¦ 102¦ 97,1¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1501¦ 412¦ 287¦ 110600¦ 2¦ 40 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1501¦ 412¦ 287¦ 110700¦ 115¦ 88,5¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1501¦ 412¦ 287¦ 110710¦ 0¦ 0 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1501¦ 412¦ 287¦ 110720¦ 85¦ 94,4¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1501¦ 412¦ 287¦ 110730¦ 27¦ 90 ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1501¦ 412¦ 287¦ 110740¦ 3¦ 60 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1501¦ 412¦ 287¦ 111000¦ 6938¦ 100 ¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1501¦ 412¦ 287¦ 111040¦ 6938¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1501¦ 412¦ 287¦ 240100¦ 178¦ 98,9¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1501¦ 412¦ 287¦ 240300¦ 0¦ 0¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 0000¦ 000¦ 000¦ 000000¦ 596529¦ 98,8¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 1700¦ 000¦ 000¦ 000000¦ 596529¦ 98,8¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Çäðàâîîõðàíåíèå ¦ 1701¦ 000¦ 000¦ 000000¦ 596529¦ 98,8¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 1701¦ 430¦ 000¦ 000000¦ 596529¦ 98,8¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ÐÎÄÈËÜÍÛÅ ÄÎÌÀ ¦ 1701¦ 430¦ 295¦ 000000¦ 27607¦ 99,5¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦ 1701¦ 430¦ 295¦ 110000¦ 26152¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà òðóäà ¦ 1701¦ 430¦ 295¦ 110100¦ 4301¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1701¦ 430¦ 295¦ 110200¦ 1538¦ 100 ¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1701¦ 430¦ 295¦ 110300¦ 3439¦ 100 ¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 1701¦ 430¦ 295¦ 110310¦ 2395¦ 100 ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ìÿãêèé èíâåíòàðü è ¦ 1701¦ 430¦ 295¦ 110320¦ 142¦ 100 ¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðîäóêòû ïèòàíèÿ ¦ 1701¦ 430¦ 295¦ 110330¦ 7¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 1701¦ 430¦ 295¦ 110340¦ 90¦ 100 ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1701¦ 430¦ 295¦ 110350¦ 805¦ 100 ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 1701¦ 430¦ 295¦ 110400¦ 40¦ 100 ¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1701¦ 430¦ 295¦ 110500¦ 48¦ 98 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1701¦ 430¦ 295¦ 110600¦ 62¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1701¦ 430¦ 295¦ 110700¦ 13729¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 295¦ 110710¦ 149¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1701¦ 430¦ 295¦ 110720¦ 8823¦ 100 ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1701¦ 430¦ 295¦ 110730¦ 2189¦ 100 ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 295¦ 110740¦ 1001¦ 99,9¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701¦ 430¦ 295¦ 110770¦ 1567¦ 100,1¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1701¦ 430¦ 295¦ 111000¦ 2995¦ 100 ¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1701¦ 430¦ 295¦ 111020¦ 120¦ 100 ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 1701¦ 430¦ 295¦ 111030¦ 1701¦ 100 ¦
¦è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 295¦ 111040¦ 1174¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1701¦ 430¦ 295¦ 240100¦ 855¦ 85,5¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1701¦ 430¦ 295¦ 240300¦ 600¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ÁÎËÜÍÈÖÛ, ÊËÈÍÈÊÈ, ÃÎÑÏÈÒÀËÈ ¦ 1701¦ 430¦ 300¦ 000000¦ 300383¦ 98,9¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦ 1701¦ 430¦ 300¦ 110000¦ 286185¦ 99,3¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà òðóäà ¦ 1701¦ 430¦ 300¦ 110100¦ 117400¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1701¦ 430¦ 300¦ 110200¦ 46114¦ 100 ¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1701¦ 430¦ 300¦ 110300¦ 34909¦ 95,2¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 1701¦ 430¦ 300¦ 110310¦ 11063¦ 100 ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ìÿãêèé èíâåíòàðü è ¦ 1701¦ 430¦ 300¦ 110320¦ 297¦ 100 ¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðîäóêòû ïèòàíèÿ ¦ 1701¦ 430¦ 300¦ 110330¦ 15415¦ 90,7¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 1701¦ 430¦ 300¦ 110340¦ 845¦ 84,5¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1701¦ 430¦ 300¦ 110350¦ 7289¦ 99,8¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 1701¦ 430¦ 300¦ 110400¦ 206¦ 100 ¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1701¦ 430¦ 300¦ 110500¦ 342¦ 97,7¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1701¦ 430¦ 300¦ 110600¦ 301¦ 100,3¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1701¦ 430¦ 300¦ 110700¦ 70800¦ 99,7¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 300¦ 110710¦ 847¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1701¦ 430¦ 300¦ 110720¦ 43383¦ 99,5¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1701¦ 430¦ 300¦ 110730¦ 13313¦ 100 ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 300¦ 110740¦ 10231¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ 1701¦ 430¦ 300¦ 110750¦ 15¦ 100 ¦
¦è äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701¦ 430¦ 300¦ 110770¦ 3011¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1701¦ 430¦ 300¦ 111000¦ 16113¦ 100 ¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1701¦ 430¦ 300¦ 111020¦ 511¦ 99,8¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 1701¦ 430¦ 300¦ 111030¦ 2712¦ 100 ¦
¦è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 300¦ 111040¦ 12890¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êàïèòàëüíûå âëîæåíèÿ â ¦ 1701¦ 430¦ 300¦ 240000¦ 14198¦ 91,7¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1701¦ 430¦ 300¦ 240100¦ 6425¦ 83,4¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1701¦ 430¦ 300¦ 240300¦ 7773¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ÏÎËÈÊËÈÍÈÊÈ, ÀÌÁÓËÀÒÎÐÈÈ, ¦ 1701¦ 430¦ 301¦ 000000¦ 136542¦ 100 ¦
¦ÄÈÀÃÍÎÑÒÈ×ÅÑÊÈÅ ÖÅÍÒÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Çàêóïêè òîâàðîâ è îïëàòà óñëóã ¦ 1701¦ 430¦ 301¦ 110000¦ 124827¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà òðóäà ¦ 1701¦ 430¦ 301¦ 110100¦ 38232¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1701¦ 430¦ 301¦ 110200¦ 11363¦ 100 ¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1701¦ 430¦ 301¦ 110300¦ 39790¦ 100 ¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 1701¦ 430¦ 301¦ 110310¦ 30259¦ 100 ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ìÿãêèé èíâåíòàðü è ¦ 1701¦ 430¦ 301¦ 110320¦ 152¦ 99,3¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðîäóêòû ïèòàíèÿ ¦ 1701¦ 430¦ 301¦ 110330¦ 1849¦ 99,9¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 1701¦ 430¦ 301¦ 110340¦ 652¦ 100 ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1701¦ 430¦ 301¦ 110350¦ 6878¦ 100 ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 1701¦ 430¦ 301¦ 110400¦ 197¦ 100 ¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1701¦ 430¦ 301¦ 110500¦ 418¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1701¦ 430¦ 301¦ 110600¦ 309¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1701¦ 430¦ 301¦ 110700¦ 24393¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 301¦ 110710¦ 522¦ 99,8¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1701¦ 430¦ 301¦ 110720¦ 16131¦ 100 ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1701¦ 430¦ 301¦ 110730¦ 5047¦ 100 ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 301¦ 110740¦ 853¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ 1701¦ 430¦ 301¦ 110750¦ 615¦ 99,8¦
¦è äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701¦ 430¦ 301¦ 110770¦ 1225¦ 99,9¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1701¦ 430¦ 301¦ 111000¦ 10125¦ 99,7¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1701¦ 430¦ 301¦ 111020¦ 682¦ 100 ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 1701¦ 430¦ 301¦ 111030¦ 2468¦ 98,7¦
¦è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 301¦ 111040¦ 6975¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1701¦ 430¦ 301¦ 130300¦ 1046¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1701¦ 430¦ 301¦ 240100¦ 5803¦ 100 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1701¦ 430¦ 301¦ 240300¦ 4866¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ÄÎÌ ÐÅÁÅÍÊÀ ¦ 1701¦ 430¦ 304¦ 000000¦ 13504¦ 96,6¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà òðóäà ¦ 1701¦ 430¦ 304¦ 110100¦ 8441¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1701¦ 430¦ 304¦ 110200¦ 2173¦ 100 ¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1701¦ 430¦ 304¦ 110300¦ 2089¦ 81,5¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 1701¦ 430¦ 304¦ 110310¦ 107¦ 100 ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ìÿãêèé èíâåíòàðü è ¦ 1701¦ 430¦ 304¦ 110320¦ 539¦ 100 ¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðîäóêòû ïèòàíèÿ ¦ 1701¦ 430¦ 304¦ 110330¦ 1048¦ 68,9¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 1701¦ 430¦ 304¦ 110340¦ 45¦ 97,8¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1701¦ 430¦ 304¦ 110350¦ 350¦ 100 ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1701¦ 430¦ 304¦ 110500¦ 2¦ 66,7¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1701¦ 430¦ 304¦ 110600¦ 23¦ 104,5¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1701¦ 430¦ 304¦ 110700¦ 600¦ 99,7¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 304¦ 110710¦ 4¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1701¦ 430¦ 304¦ 110720¦ 109¦ 100 ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1701¦ 430¦ 304¦ 110730¦ 370¦ 99,7¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 304¦ 110740¦ 43¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701¦ 430¦ 304¦ 110770¦ 74¦ 98,7¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1701¦ 430¦ 304¦ 111000¦ 10¦ 100 ¦
¦çàêóïêè òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 304¦ 111040¦ 10¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1701¦ 430¦ 304¦ 240100¦ 98¦ 98,0¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1701¦ 430¦ 304¦ 240300¦ 68¦ 97,1¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ÑÒÀÍÖÈß ÑÊÎÐÎÉ È ÍÅÎÒËÎÆÍÎÉ ¦ 1701¦ 430¦ 305¦ 000000¦ 100146¦ 100 ¦
¦ÏÎÌÎÙÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà òðóäà ¦ 1701¦ 430¦ 305¦ 110100¦ 55163¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1701¦ 430¦ 305¦ 110200¦ 22041¦ 100 ¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1701¦ 430¦ 305¦ 110300¦ 13018¦ 100 ¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 1701¦ 430¦ 305¦ 110310¦ 1935¦ 100 ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ìÿãêèé èíâåíòàðü è ¦ 1701¦ 430¦ 305¦ 110320¦ 909¦ 99,9¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 1701¦ 430¦ 305¦ 110340¦ 9040¦ 100 ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1701¦ 430¦ 305¦ 110350¦ 1134¦ 99,9¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 1701¦ 430¦ 305¦ 110400¦ 179¦ 99,4¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1701¦ 430¦ 305¦ 110500¦ 179¦ 99,4¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1701¦ 430¦ 305¦ 110600¦ 318¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1701¦ 430¦ 305¦ 110700¦ 1112¦ 99,9¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 305¦ 110710¦ 43¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1701¦ 430¦ 305¦ 110720¦ 316¦ 99,7¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1701¦ 430¦ 305¦ 110730¦ 384¦ 100 ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 305¦ 110740¦ 264¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701¦ 430¦ 305¦ 110770¦ 105¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1701¦ 430¦ 305¦ 111000¦ 1023¦ 99,9¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1701¦ 430¦ 305¦ 111020¦ 205¦ 100 ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 1701¦ 430¦ 305¦ 111030¦ 74¦ 98,7¦
¦è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 305¦ 111040¦ 744¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1701¦ 430¦ 305¦ 240100¦ 6089¦ 99,8¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1701¦ 430¦ 305¦ 240300¦ 1024¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ÑÀÍÀÒÎÐÈÈ ÄËß ÄÅÒÅÉ È ¦ 1701¦ 430¦ 306¦ 000000¦ 6496¦ 95,1¦
¦ÏÎÄÐÎÑÒÊÎÂ, ÁÎËÜÍÛÕ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÓÁÅÐÊÓËÅÇÎÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà òðóäà ¦ 1701¦ 430¦ 306¦ 110100¦ 3508¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1701¦ 430¦ 306¦ 110200¦ 934¦ 72,5¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1701¦ 430¦ 306¦ 110300¦ 1474¦ 99,9¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 1701¦ 430¦ 306¦ 110310¦ 232¦ 100 ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ìÿãêèé èíâåíòàðü è ¦ 1701¦ 430¦ 306¦ 110320¦ 61¦ 100 ¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðîäóêòû ïèòàíèÿ ¦ 1701¦ 430¦ 306¦ 110330¦ 904¦ 99,9¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 1701¦ 430¦ 306¦ 110340¦ 67¦ 100 ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1701¦ 430¦ 306¦ 110350¦ 210¦ 99,5¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1701¦ 430¦ 306¦ 110500¦ 23¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1701¦ 430¦ 306¦ 110600¦ 10¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1701¦ 430¦ 306¦ 110700¦ 278¦ 107,8¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 306¦ 110710¦ 2¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1701¦ 430¦ 306¦ 110720¦ 178¦ 100 ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1701¦ 430¦ 306¦ 110730¦ 42¦ 100 ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 306¦ 110740¦ 36¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1701¦ 430¦ 306¦ 110770¦ 20¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1701¦ 430¦ 306¦ 111000¦ 144¦ 100 ¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1701¦ 430¦ 306¦ 111020¦ 23¦ 100 ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 1701¦ 430¦ 306¦ 111030¦ 3¦ 100 ¦
¦è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 306¦ 111040¦ 118¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1701¦ 430¦ 306¦ 240100¦ 125¦ 99,2¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ÑÀÍÀÒÎÐÈÈ ÄËß ÄÅÒÅÉ È ¦ 1701¦ 430¦ 307¦ 000000¦ 7506¦ 78,2¦
¦ÏÎÄÐÎÑÒÊΠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà òðóäà ¦ 1701¦ 430¦ 307¦ 110100¦ 3707¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1701¦ 430¦ 307¦ 110200¦ 547¦ 47,7¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1701¦ 430¦ 307¦ 110300¦ 1589¦ 66,2¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 1701¦ 430¦ 307¦ 110310¦ 321¦ 99,7¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ìÿãêèé èíâåíòàðü è ¦ 1701¦ 430¦ 307¦ 110320¦ 85¦ 100 ¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðîäóêòû ïèòàíèÿ ¦ 1701¦ 430¦ 307¦ 110330¦ 894¦ 52,4¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 1701¦ 430¦ 307¦ 110340¦ 10¦ 100 ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1701¦ 430¦ 307¦ 110350¦ 279¦ 99,6¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1701¦ 430¦ 307¦ 110500¦ 9¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1701¦ 430¦ 307¦ 110600¦ 5¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1701¦ 430¦ 307¦ 110700¦ 1544¦ 85,2¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 307¦ 110710¦ 17¦ 94,4¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1701¦ 430¦ 307¦ 110720¦ 1491¦ 100 ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1701¦ 430¦ 307¦ 110730¦ -17¦ -6,8¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1701¦ 430¦ 307¦ 110740¦ 53¦ 98,1¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1701¦ 430¦ 307¦ 111000¦ 48¦ 98,0¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1701¦ 430¦ 307¦ 111020¦ 4¦ 100 ¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 307¦ 111040¦ 44¦ 97,8¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1701¦ 430¦ 307¦ 240100¦ 57¦ 95 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êàïèòàëüíûé ðåìîíò ¦ 1701¦ 430¦ 307¦ 240300¦ 0¦ 0 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ÏÐÎ×ÈÅ Ó×ÐÅÆÄÅÍÈß È ¦ 1701¦ 430¦ 310¦ 000000¦ 4345¦ 86,8¦
¦ÌÅÐÎÏÐÈßÒÈß Â ÎÁËÀÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà òðóäà ¦ 1701¦ 430¦ 310¦ 110100¦ 3635¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1701¦ 430¦ 310¦ 110200¦ 521¦ 44,1¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1701¦ 430¦ 310¦ 110300¦ 56¦ 100 ¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 1701¦ 430¦ 310¦ 110310¦ 25¦ 100 ¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 1701¦ 430¦ 310¦ 110340¦ 15¦ 100 ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1701¦ 430¦ 310¦ 110350¦ 16¦ 100 ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1701¦ 430¦ 310¦ 110600¦ 2¦ 66,7¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1701¦ 430¦ 310¦ 110700¦ 57¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1701¦ 430¦ 310¦ 110730¦ 37¦ 100 ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ 1701¦ 430¦ 310¦ 110750¦ 20¦ 100 ¦
¦è äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1701¦ 430¦ 310¦ 111000¦ 12¦ 100 ¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1701¦ 430¦ 310¦ 111040¦ 12¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1701¦ 430¦ 310¦ 240100¦ 62¦ 100 ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå ¦ 0000¦ 000¦ 000¦ 000000¦ 15022¦ 84 ¦
¦è ñïîðòó àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Çäðàâîîõðàíåíèå è ôèçè÷åñêàÿ ¦ 1700¦ 000¦ 000¦ 000000¦ 11834¦ 80,6¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1703¦ 000¦ 000¦ 000000¦ 11834¦ 80,6¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1703¦ 434¦ 293¦ 000000¦ 11834¦ 80,6¦
¦ôèçè÷åñêîé êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1703¦ 434¦ 293¦ 111000¦ 11834¦ 80,6¦
¦çàêóïêè òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îáðàçîâàíèå ¦ 1400¦ 000¦ 000¦ 000000¦ 3188¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îáùåå îáðàçîâàíèå ¦ 1402¦ 000¦ 000¦ 000000¦ 3188¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû íà ¦ 1402¦ 400¦ 000¦ 000000¦ 3188¦ 100 ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ó×ÐÅÆÄÅÍÈß ÏÎ ÂÍÅØÊÎËÜÍÎÉ ¦ 1402¦ 400¦ 264¦ 000000¦ 3188¦ 100 ¦
¦ÐÀÁÎÒÅ Ñ ÄÅÒÜÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà òðóäà ¦ 1402¦ 400¦ 264¦ 110100¦ 2432¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1402¦ 400¦ 264¦ 110200¦ 745¦ 100 ¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1402¦ 400¦ 264¦ 110700¦ 11¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà àðåíäû ïîìåùåíèé, çåìëè ¦ 1402¦ 400¦ 264¦ 110750¦ 11¦ 100 ¦
¦è äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êîìèòåò ïî äåëàì ìîëîäåæè ¦ 0000¦ 000¦ 000¦ 000000¦ 3409¦ 100 ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800¦ 000¦ 000¦ 000000¦ 3409¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803¦ 000¦ 000¦ 000000¦ 3409¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 1803¦ 446¦ 000¦ 000000¦ 3409¦ 100 ¦
¦îáëàñòè ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 1803¦ 446¦ 323¦ 000000¦ 3409¦ 100 ¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1803¦ 446¦ 323¦ 111000¦ 3409¦ 100 ¦
¦çàêóïêè òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ 0000¦ 000¦ 000¦ 000000¦ 307340¦ 104,1¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800¦ 000¦ 000¦ 000000¦ 307340¦ 104,1¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 1801¦ 000¦ 000¦ 000000¦ 17264¦ 99,8¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû â ¦ 1801¦ 440¦ 000¦ 000000¦ 17264¦ 99,8¦
¦îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òåððèòîðèàëüíûå öåíòðû è ¦ 1801¦ 440¦ 318¦ 000000¦ 3304¦ 99,8¦
¦îòäåëåíèÿ îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà òðóäà ¦ 1801¦ 440¦ 318¦ 110100¦ 2349¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1801¦ 440¦ 318¦ 110200¦ 813¦ 99,9¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1801¦ 440¦ 318¦ 110300¦ 28¦ 100 ¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ìÿãêèé èíâåíòàðü è ¦ 1801¦ 440¦ 318¦ 110320¦ 14¦ 100 ¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû ¦ 1801¦ 440¦ 318¦ 110350¦ 14¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1801¦ 440¦ 318¦ 110600¦ 3¦ 75,0¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1801¦ 440¦ 318¦ 110700¦ 15¦ 88,2¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1801¦ 440¦ 318¦ 110720¦ 10¦ 90,9¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1801¦ 440¦ 318¦ 110730¦ 4¦ 80 ¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801¦ 440¦ 318¦ 110740¦ 1¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1801¦ 440¦ 318¦ 111000¦ 70¦ 98,6¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801¦ 440¦ 318¦ 111040¦ 70¦ 98,6¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 1801¦ 440¦ 318¦ 240120¦ 26¦ 96,3¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 1801¦ 440¦ 323¦ 000000¦ 13960¦ 99,8¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà òðóäà ¦ 1801¦ 440¦ 323¦ 110100¦ 7885¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 1801¦ 440¦ 323¦ 110200¦ 2154¦ 100 ¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 1801¦ 440¦ 323¦ 110300¦ 1482¦ 99,4¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ìåäèêàìåíòû, ïåðåâÿçî÷íûå ¦ 1801¦ 440¦ 323¦ 110310¦ 47¦ 95,9¦
¦ñðåäñòâà è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ìÿãêèé èíâåíòàðü è ¦ 1801¦ 440¦ 323¦ 110320¦ 328¦ 99,7¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðîäóêòû ïèòàíèÿ ¦ 1801¦ 440¦ 323¦ 110330¦ 984¦ 99,7¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ãîðþ÷å-ñìàçî÷íûõ ¦ 1801¦ 440¦ 323¦ 110340¦ 92¦ 97,9¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå ðàñõîäíûå ìàòåðèàëû è ¦ 1801¦ 440¦ 323¦ 110350¦ 31¦ 96,9¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òðàíñïîðòíûå óñëóãè ¦ 1801¦ 440¦ 323¦ 110500¦ 6¦ 85,7¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà óñëóã ñâÿçè ¦ 1801¦ 440¦ 323¦ 110600¦ 18¦ 90 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà êîììóíàëüíûõ óñëóã: ¦ 1801¦ 440¦ 323¦ 110700¦ 2228¦ 99,6¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ñîäåðæàíèÿ ïîìåùåíèé ¦ 1801¦ 440¦ 323¦ 110710¦ 31¦ 93,9¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ òåïëîâîé ¦ 1801¦ 440¦ 323¦ 110720¦ 1926¦ 99,8¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà ïîòðåáëåíèÿ ¦ 1801¦ 440¦ 323¦ 110730¦ 234¦ 99,2¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà âîäîñíàáæåíèÿ ïîìåùåíèé ¦ 1801¦ 440¦ 323¦ 110740¦ 29¦ 93,5¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå êîììóíàëüíûå óñëóãè ¦ 1801¦ 440¦ 323¦ 110770¦ 8¦ 88,9¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 1801¦ 440¦ 323¦ 111000¦ 187¦ 97,9¦
¦çàêóïêè òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà ¦ 1801¦ 440¦ 323¦ 111020¦ 23¦ 95,8¦
¦îáîðóäîâàíèÿ è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦îïëàòà òåêóùåãî ðåìîíòà çäàíèé ¦ 1801¦ 440¦ 323¦ 111030¦ 27¦ 96,4¦
¦è ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ïðî÷èå òåêóùèå ðàñõîäû ¦ 1801¦ 440¦ 323¦ 111040¦ 137¦ 98,6¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802¦ 000¦ 000¦ 000000¦ 11678¦ 99¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Âåäîìñòâåííûå ðàñõîäû â ¦ 1802¦ 440¦ 000¦ 000000¦ 873¦ 91,8¦
¦îáëàñòè ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïîñîáèÿ è ñîöèàëüíàÿ ïîìîùü ¦ 1802¦ 440¦ 322¦ 000000¦ 873¦ 91,8¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1802¦ 440¦ 322¦ 130300¦ 873¦ 91,8¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Âûïëàòû ïåíñèé è ïîñîáèé ¦ 1802¦ 442¦ 000¦ 000000¦ 10805¦ 99,6¦
¦äðóãèì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Âûïëàòà ïåíñèé è ïîñîáèé ¦ 1802¦ 442¦ 326¦ 000000¦ 10805¦ 99,6¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1802¦ 442¦ 326¦ 130300¦ 10805¦ 99,6¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â îáëàñòè ¦ 1806¦ 000¦ 000¦ 000000¦ 278398¦ 104,6¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 1806¦ 350¦ 000¦ 000000¦ 1928¦ 82,2¦
¦óñòàíîâëåííûõ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé", ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîì ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1806¦ 350¦ 290¦ 000000¦ 1928¦ 82,2¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 350¦ 290¦ 130300¦ 1928¦ 82,2¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 1806¦ 351¦ 000¦ 000000¦ 322¦ 90,4¦
¦óñòàíîâëåííûõ Çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòóñå ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîþçà, ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðäåíà Ñëàâû" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Öåëåâûå ñóáñèäèè è ñóáâåíöèè ¦ 1806¦ 351¦ 290¦ 000000¦ 322¦ 90,4¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 351¦ 290¦ 130300¦ 322¦ 90,4¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 1806¦ 498¦ 000¦ 000000¦ 156833¦ 107,2¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î âåòåðàíàõ" â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦ 1806¦ 498¦ 333¦ 000000¦ 27818¦ 107,6¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 498¦ 333¦ 130300¦ 27818¦ 107,6¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ 1806¦ 498¦ 345¦ 000000¦ 127735¦ 107,1¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 498¦ 345¦ 130300¦ 127735¦ 107,1¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è ¦ 1806¦ 498¦ 346¦ 000000¦ 382¦ 106,4¦
¦äîñòàâêó òîïëèâà âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 498¦ 346¦ 130300¦ 382¦ 106,4¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 1806¦ 498¦ 397¦ 000000¦ 898¦ 108,3¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 498¦ 397¦ 130300¦ 898¦ 108,3¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ôîíä êîìïåíñàöèé ¦ 1806¦ 489¦ 000¦ 000000¦ 48729¦ 104,6¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ðàñõîäû áþäæåòîâ ñóáúåêòîâ ¦ 1806¦ 489¦ 558¦ 000000¦ 2350¦ 804,8¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå ëüãîò ïî îïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ñâÿçè, ïðîåçäà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî è ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîáùåíèÿ ãðàæäàíàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçäåéñòâèþ âñëåäñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòàñòðîôû íà ×åðíîáûëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÀÝÑ, àâàðèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîì îáúåäèíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Ìàÿê" è ÿäåðíûõ èñïûòàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñåìèïàëàòèíñêîì ïîëèãîíå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ñóáñèäèè ¦ 1806¦ 489¦ 558¦ 130140¦ 2350¦ 804,8¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ðàñõîäû íà îïëàòó ïðîåçäà ¦ 1806¦ 489¦ 333¦ 000000¦ 5411¦ 100 ¦
¦âåòåðàíîâ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 489¦ 333¦ 130300¦ 5411¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ 1806¦ 489¦ 345¦ 000000¦ 40554¦ 100,2¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 489¦ 345¦ 130300¦ 40554¦ 100,2¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ðàñõîäû íà ïðèîáðåòåíèå è ¦ 1806¦ 489¦ 346¦ 000000¦ 414¦ 100 ¦
¦äîñòàâêó òîïëèâà âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 489¦ 346¦ 130300¦ 414¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå âåäîìñòâåííûå ðàñõîäû â ¦ 1806¦ 445¦ 000¦ 000000¦ 70260¦ 99,5¦
¦îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ 1806¦ 445¦ 323¦ 000000¦ 70260¦ 99,5¦
¦ìåðîïðèÿòèÿ â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 1806¦ 445¦ 323¦ 130100¦ 70260¦ 99,5¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ðàñõîäû íà ðåàëèçàöèþ ëüãîò, ¦ 1806¦ 484¦ 000¦ 000000¦ 326¦ ¦
¦óñòàíîâëåííûõ Ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ñîöèàëüíîé çàùèòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäîâ â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè" ïî áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ðàñõîäû íà îïëàòó æèëèùíî- ¦ 1806¦ 484¦ 345¦ 000000¦ 326¦ ¦
¦êîììóíàëüíûõ óñëóã âåòåðàíàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 1806¦ 484¦ 345¦ 130300¦ 326¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Âëàäèâîñòîêñêàÿ ãîðîäñêàÿ ¦ 0000¦ 000¦ 000¦ 000000¦ 16193¦ 100 ¦
¦ìóíèöèïàëüíàÿ èçáèðàòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìèññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 3000¦ 000¦ 000¦ 000000¦ 16193¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 3002¦ 000¦ 000¦ 000000¦ 16193¦ 100 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ðàñõîäû íà ïðîâåäåíèå âûáîðîâ ¦ 3002¦ 511¦ 000¦ 000000¦ 16193¦ 100 ¦
¦è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Âûáîðû â îðãàíû ¦ 3002¦ 511¦ 394¦ 000000¦ 16193¦ 100 ¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, âûáîðû âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûáîðû â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 3002¦ 511¦ 394¦ 111000¦ 16193¦ 100 ¦
¦çàêóïêè òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Âîåííûé êîìèññàðèàò Ëåíèíñêîãî ¦ 0000¦ 000¦ 000¦ 000000¦ 2605¦ 99,8¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 3000¦ 000¦ 000¦ 000000¦ 2605¦ 99,8¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 3004¦ 000¦ 000¦ 000000¦ 2605¦ 99,8¦
¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 3004¦ 515¦ 000¦ 000000¦ 2605¦ 99,8¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3004¦ 515¦ 381¦ 000000¦ 2605¦ 99,8¦
¦âîåííûõ êîìèññàðèàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 3004¦ 515¦ 381¦ 130100¦ 2605¦ 99,8¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ñóáñèäèè ¦ 3004¦ 515¦ 381¦ 130140¦ 2605¦ 99,8¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Âîåííûé êîìèññàðèàò ¦ 0000¦ 000¦ 000¦ 000000¦ 1400¦ 100 ¦
¦Ôðóíçåíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 3000¦ 000¦ 000¦ 000000¦ 1400¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 3004¦ 000¦ 000¦ 000000¦ 1400¦ 100 ¦
¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 3004¦ 515¦ 000¦ 000000¦ 1400¦ 100 ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3004¦ 515¦ 381¦ 000000¦ 1400¦ 100 ¦
¦âîåííûõ êîìèññàðèàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 3004¦ 515¦ 381¦ 130100¦ 1400¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ñóáñèäèè ¦ 3004¦ 515¦ 381¦ 130140¦ 1400¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Âîåííûé êîìèññàðèàò ¦ 0000¦ 000¦ 000¦ 000000¦ 2043¦ 99,7¦
¦Ïåðâîðå÷åíñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 3000¦ 000¦ 000¦ 000000¦ 2043¦ 99,7¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 3004¦ 000¦ 000¦ 000000¦ 2043¦ 99,7¦
¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 3004¦ 515¦ 000¦ 000000¦ 2043¦ 99,7¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3004¦ 515¦ 381¦ 000000¦ 2043¦ 99,7¦
¦âîåííûõ êîìèññàðèàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 3004¦ 515¦ 381¦ 130100¦ 2043¦ 99,7¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ñóáñèäèè ¦ 3004¦ 515¦ 381¦ 130140¦ 2043¦ 99,7¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Âîåííûé êîìèññàðèàò ¦ 0000¦ 000¦ 000¦ 000000¦ 2611¦ 99,7¦
¦Ïåðâîìàéñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 3000¦ 000¦ 000¦ 000000¦ 2611¦ 99,7¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 3004¦ 000¦ 000¦ 000000¦ 2611¦ 99,7¦
¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 3004¦ 515¦ 000¦ 000000¦ 2611¦ 99,7¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3004¦ 515¦ 381¦ 000000¦ 2611¦ 99,7¦
¦âîåííûõ êîìèññàðèàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 3004¦ 515¦ 381¦ 130100¦ 2611¦ 99,7¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ñóáñèäèè ¦ 3004¦ 515¦ 381¦ 130140¦ 2611¦ 99,7¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Âîåííûé êîìèññàðèàò Ñîâåòñêîãî ¦ 0000¦ 000¦ 000¦ 000000¦ 2500¦ 100 ¦
¦ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 3000¦ 000¦ 000¦ 000000¦ 2500¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 3004¦ 000¦ 000¦ 000000¦ 2500¦ 100 ¦
¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 3004¦ 515¦ 000¦ 000000¦ 2500¦ 100 ¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3004¦ 515¦ 381¦ 000000¦ 2500¦ 100 ¦
¦âîåííûõ êîìèññàðèàòîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 3004¦ 515¦ 381¦ 130100¦ 2500¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ñóáñèäèè ¦ 3004¦ 515¦ 381¦ 130140¦ 2500¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Óïðàâëåíèå ìóíèöèïàëüíîé ¦ 0000¦ 000¦ 000¦ 00000¦ 68896¦ 199,3¦
¦ñîáñòâåííîñòè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 3000¦ 000¦ 000¦ 000000¦ 68896¦ 199,3¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 3004¦ 000¦ 000¦ 000000¦ 68896¦ 199,3¦
¦ê äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 3004¦ 515¦ 000¦ 000000¦ 68896¦ 199,3¦
¦ê äðóãèì öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ðàñõîäû, íå îòíåñåííûå ¦ 3004¦ 515¦ 397¦ 000000¦ 68896¦ 199,3¦
¦ê äðóãèì âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà òðóäà ¦ 3004¦ 515¦ 397¦ 110100¦ 2093¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Íà÷èñëåíèÿ íà ôîíä îïëàòû ¦ 3004¦ 515¦ 397¦ 110200¦ 438¦ 100 ¦
¦òðóäà (åäèíûé ñîöèàëüíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã), âêëþ÷àÿ òàðèôû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëó÷àåâ íà ïðîèçâîäñòâå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôåññèîíàëüíûõ çàáîëåâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå ïðåäìåòîâ ¦ 3004¦ 515¦ 397¦ 110300¦ 16¦ 100 ¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Êîìàíäèðîâêè è ñëóæåáíûå ¦ 3004¦ 515¦ 397¦ 110400¦ 17¦ 100 ¦
¦ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà óñëóã ñâÿçè ¦ 3004¦ 515¦ 397¦ 110600¦ 6¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îïëàòà êîììóíàëüíûõ óñëóã ¦ 3004¦ 515¦ 397¦ 110700¦ 137¦ 100 ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå òåêóùèå ðàñõîäû íà ¦ 3004¦ 515¦ 397¦ 111000¦ 64889¦ 203,6¦
¦çàêóïêè òîâàðîâ è îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðèîáðåòåíèå è ìîäåðíèçàöèÿ ¦ 3004¦ 515¦ 397¦ 240100¦ 1300¦ ¦
¦îáîðóäîâàíèÿ è ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ôèíàíñîâîå óïðàâëåíèå ¦ 0000¦ 000¦ 000¦ 000000¦ 63798¦ 290 ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 1900¦ 000¦ 000¦ 000000¦ 72002¦ 240 ¦
¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî ¦ 1901¦ 000¦ 000¦ 000000¦ 72002¦ 240 ¦
¦è ìóíèöèïàëüíîãî âíóòðåííåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 1901¦ 462¦ 000¦ 000000¦ 72002¦ 240 ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Âûïëàòà ïðîöåíòîâ ïî ¦ 1901¦ 462¦ 331¦ 000000¦ 72002¦ 240 ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Âûïëàòû ïðîöåíòîâ ïî êðåäèòàì, ¦ 1901¦ 462¦ 331¦ 120300¦ 72002¦ 240 ¦
¦ïîëó÷åííûì âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðî÷èå ðàñõîäû ¦ 3000¦ 000¦ 000¦ 000000¦ -8204¦ 102,6¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ 3003¦ 000¦ 000¦ 000000¦ -8204¦ 102,6¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Áþäæåòíûå êðåäèòû (áþäæåòíûå ¦ 3003¦ 514¦ 000¦ 000000¦ -8204¦ 102,6¦
¦ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Áþäæåòíûå êðåäèòû èç áþäæåòîâ ¦ 3003¦ 514¦ 357¦ 000000¦ -8204¦ 102,6¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Ïðåäîñòàâëåíèå áþäæåòíûõ ¦ 3003¦ 514¦ 357¦ 380100¦ 8000¦ 100 ¦
¦êðåäèòîâ (áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦Âîçâðàò áþäæåòíûõ êðåäèòîâ ¦ 3003¦ 514¦ 357¦ 380200¦ -16204¦ 101,3¦
¦(áþäæåòíûõ ññóä), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäñòàâëåííûõ âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------------+-----+------+------+-------+-----------+------+
¦ÂÑÅÃÎ ¦ ¦ ¦ ¦ ¦ 4059946¦ ¦
L-------------------------------+-----+------+------+-------+-----------+-------
Ïðèëîæåíèå 4
ê ðåøåíèþ
Äóìû
ãîðîäà Âëàäèâîñòîêà
îò 31.05.2005 N 67
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄ ÂËÀÄÈÂÎÑÒÎÊ ÇÀ 2004 ÃÎÄ ÏÎ ÐÀÑÏÐÅÄÅËÅÍÈÞ ÑÐÅÄÑÒÂ
ÑÓÁÂÅÍÖÈÉ, ÏÅÐÅÄÀÂÀÅÌÛÕ ÁÞÄÆÅÒÓ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß
ÃÎÐÎÄ ÂËÀÄÈÂÎÑÒÎÊ ÍÀ ÐÅÀËÈÇÀÖÈÞ ÃÎÑÓÄÀÐÑÒÂÅÍÍÛÕ
ÏÎËÍÎÌÎ×ÈÉ ÈÇ ÊÐÀÅÂÎÃÎ ÁÞÄÆÅÒÀ
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¦ Ïåðåäà÷à ïîëíîìî÷èé ïî ðàçäåëàì ¦ Èñïîëíåíî,¦ Ïðîöåíò ¦
¦ ôóíêöèîíàëüíîé êëàññèôèêàöèè ¦òûñ. ðóáëåé¦èñïîëíåíèÿ¦
+-----------------------------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦
+-----------------------------------------+-----------+----------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÅ ÓÏÐÀÂËÅÍÈÅ È ÌÅÑÒÍÎÅ ¦ ¦ ¦
¦ÑÀÌÎÓÏÐÀÂËÅÍÈÅ ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáâåíöèè íà ñîäåðæàíèå îðãàíîâ ÇÀÃÑ ¦ 11275¦ 100 ¦
+-----------------------------------------+-----------+----------+
¦ÏÐÎÌÛØËÅÍÍÎÑÒÜ, ÝÍÅÐÃÅÒÈÊÀ È ¦ ¦ ¦
¦ÑÒÐÎÈÒÅËÜÑÒÂÎ ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáâåíöèè íà ïîêðûòèå ðàñõîäîâ íà ¦ 2122¦ 100 ¦
¦ðåàëèçàöèþ òîïëèâà íàñåëåíèþ (äðîâà, ¦ ¦ ¦
¦óãîëü) ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦ÎÁÐÀÇÎÂÀÍÈÅ ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå ïðîäóêòàìè ¦ 8794¦ 100 ¦
¦ïèòàíèÿ, îäåæäîé, îáóâüþ è ìÿãêèì ¦ ¦ ¦
¦èíâåíòàðåì âîñïèòàííèêîâ äåòñêèõ äîìîâ, ¦ ¦ ¦
¦äåòåé-ñèðîò è äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, â øêîëàõ-èíòåðíàòàõ ¦ ¦ ¦
¦âñåõ òèïîâ ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáâåíöèè íà ïîëó÷åíèå îáùåäîñòóïíîãî è ¦ 451528¦ 100 ¦
¦áåñïëàòíîãî îáùåãî îáðàçîâàíèÿ â ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáâåíöèè íà êîìïåíñàöèîííûå âûïëàòû íà ¦ 15934¦ 68,3¦
¦ïèòàíèå îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáâåíöèè íà âûïëàòû åæåìåñÿ÷íûõ äåíåæíûõ¦ 8683¦ 100 ¦
¦êîìïåíñàöèé äëÿ îáåñïå÷åíèÿ ¦ ¦ ¦
¦êíèãîèçäàòåëüñêîé ïðîäóêöèåé è ¦ ¦ ¦
¦ïåðèîäè÷åñêèìè èçäàíèÿìè ïåäàãîãè÷åñêèì ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáñèäèè íà îïëàòó æèëèùíî-êîììóíàëüíûõ ¦ 75¦ 100 ¦
¦óñëóã îòäåëüíûì êàòåãîðèÿì ãðàæäàí, ¦ ¦ ¦
¦ðàáîòàþùèõ è ïðîæèâàþùèõ â ñåëüñêîé ¦ ¦ ¦
¦ìåñòíîñòè ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦ÇÄÐÀÂÎÎÕÐÀÍÅÍÈÅ ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå äåòåé-ñèðîò è ¦ 1357¦ 100 ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦
¦ðîäèòåëåé, ïðîäóêòàìè ïèòàíèÿ, îäåæäîé, ¦ ¦ ¦
¦îáóâüþ è ìÿãêèì èíâåíòàðåì, â òîì ÷èñëå ¦ ¦ ¦
¦íàõîäÿùèõñÿ, âîñïèòûâàþùèõñÿ â äîìàõ ¦ ¦ ¦
¦ðåáåíêà ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå Ïðîãðàììû ¦ 8326¦ 100 ¦
¦ãîñóäàðñòâåííûõ ãàðàíòèé ïî îêàçàíèþ ¦ ¦ ¦
¦íàñåëåíèþ áåñïëàòíîé ìåäèöèíñêîé ïîìîùè ⦠¦ ¦
¦îáúåìå óñòàíàâëèâàåìîãî ãîñóäàðñòâåííîãî ¦ ¦ ¦
¦çàäàíèÿ ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦ÑÎÖÈÀËÜÍÀß ÏÎËÈÒÈÊÀ ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáâåíöèè íà îáåñïå÷åíèå äåòåé-ñèðîò è ¦ 202¦ 100 ¦
¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦
¦ðîäèòåëåé, ïðîäóêòàìè ïèòàíèÿ, îäåæäîé, ¦ ¦ ¦
¦îáóâüþ è ìÿãêèì èíâåíòàðåì, â òîì ÷èñëå ¦ ¦ ¦
¦íàõîäÿùèõñÿ, âîñïèòûâàþùèõñÿ â ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ñîöèàëüíîé ïîìîùè ñåìüå, ¦ ¦ ¦
¦æåíùèíàì è äåòÿì ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé¦ 951¦ 100 ¦
¦Ôåäåðàöèè "Î ïîãðåáåíèè è ïîõîðîííîì ¦ ¦ ¦
¦äåëå" ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé¦ 2346¦ 100 ¦
¦Ôåäåðàöèè "Î ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáâåíöèè íà îïëàòó ïðîåçäà íà âñåõ âèäàõ¦ 19149¦ 100 ¦
¦ãîðîäñêîãî ïàññàæèðñêîãî òðàíñïîðòà ¦ ¦ ¦
¦(êðîìå òàêñè), íà àâòîìîáèëüíîì ¦ ¦ ¦
¦òðàíñïîðòå (êðîìå òàêñè) îáùåãî ¦ ¦ ¦
¦ïîëüçîâàíèÿ, ïðèãîðîäíûõ ìàðøðóòàõ â ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè "Î âåòåðàíàõ" ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáâåíöèè íà îïëàòó ëüãîò íà ìîðñêèå ¦ 6710¦ 100 ¦
¦ïàññàæèðñêèå ïåðåâîçêè â ñîîòâåòñòâèè ñ ¦ ¦ ¦
¦Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦
¦âåòåðàíàõ" ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáâåíöèè íà ïðèîáðåòåíèå è äîñòàâêó ¦ 359¦ 100 ¦
¦òîïëèâà âåòåðàíàì â ñîîòâåòñòâèè ñ ¦ ¦ ¦
¦Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦
¦âåòåðàíàõ" (áåç äîñòàâêè) ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ ãàçà (áåç ¦ 165¦ 100 ¦
¦äîñòàâêè) âåòåðàíàì â ñîîòâåòñòâèè ñ ¦ ¦ ¦
¦Çàêîíîì Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦
¦âåòåðàíàõ" ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáâåíöèè íà îïëàòó æèëüÿ è êîììóíàëüíûõ ¦ 119216¦ 100 ¦
¦óñëóã âåòåðàíàì â ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î âåòåðàíàõ" ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáâåíöèè íà îïëàòó ëüãîò âåòåðàíàì çà ¦ 664¦ 100 ¦
¦ïîëüçîâàíèå ðàäèîòðàíñëÿöèîííîé òî÷êîé â ¦ ¦ ¦
¦ñîîòâåòñòâèè ñ Çàêîíîì Ðîññèéñêîé ¦ ¦ ¦
¦Ôåäåðàöèè "Î âåòåðàíàõ" ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé¦ 40904¦ 100 ¦
¦Ôåäåðàöèè "Î âíåñåíèè èçìåíåíèé è ¦ ¦ ¦
¦äîïîëíåíèé â Çàêîí Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦
¦"Îá îñíîâàõ ôåäåðàëüíîé æèëèùíîé ¦ ¦ ¦
¦ïîëèòèêè" ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé¦ 356¦ 100 ¦
¦Ôåäåðàöèè "Î ñòàòóñå ãåðîåâ Ñîâåòñêîãî ¦ ¦ ¦
¦Ñîþçà, ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦
¦ïîëíûõ êàâàëåðîâ îðäåíà Ñëàâû" ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáâåíöèè íà ðåàëèçàöèþ Çàêîíà Ðîññèéñêîé¦ 5411¦ 100 ¦
¦Ôåäåðàöèè "Î ñîöèàëüíîé çàùèòå èíâàëèäîâ ¦ ¦ ¦
¦â Ðîññèéñêîé Ôåäåðàöèè", çà èñêëþ÷åíèåì ¦ ¦ ¦
¦ëüãîò ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáñèäèè íà âîçìåùåíèå ëüãîò ïî îïëàòå ¦ 135¦ 46,2¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã, óñëóã ñâÿçè, ¦ ¦ ¦
¦ïðîåçäà íà îáùåñòâåííîì òðàíñïîðòå ¦ ¦ ¦
¦ãîðîäñêîãî è ïðèãîðîäíîãî ñîîáùåíèÿ ¦ ¦ ¦
¦ãðàæäàíàì, ïîäâåðãøèìñÿ ðàäèàöèîííîìó ¦ ¦ ¦
¦âîçäåéñòâèþ ×åðíîáûëüñêîé ÀÝÑ, àâàðèé íà ¦ ¦ ¦
¦ïðîèçâîäñòâåííîì îáúåäèíåíèè "Ìàÿê" è ¦ ¦ ¦
¦ÿäåðíûõ èñïûòàíèé íà Ñåìèïàëàòèíñêîì ¦ ¦ ¦
¦ïîëèãîíå ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦ÏÐÎ×ÈÅ ÐÀÑÕÎÄÛ ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦Ñóáâåíöèè íà îêàçàíèå ôèíàíñîâîé ïîìîùè ¦ 300¦ 100 ¦
¦Ñîâåòàì âåòåðàíîâ âîéíû, òðóäà, ¦ ¦ ¦
¦Âîîðóæåííûõ Ñèë è ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦
¦îðãàíîâ â 2004 ãîäó ¦ ¦ ¦
+-----------------------------------------+-----------+----------+
¦ÂÑÅÃÎ ¦ 704962¦ 98,9¦
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Ïðèëîæåíèå 5
ê ðåøåíèþ
Äóìû
ãîðîäà Âëàäèâîñòîêà
îò 31.05.2005 N 67
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ
ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÂËÀÄÈÂÎÑÒÎÊ ÇÀ 2004 ÃÎÄ ÏÎ ÂÛÏÎËÍÅÍÈÞ
ÏÐÎÃÐÀÌÌÛ ÌÓÍÈÖÈÏÀËÜÍÛÕ ÂÍÓÒÐÅÍÍÈÕ ÇÀÈÌÑÒÂÎÂÀÍÈÉ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÎÁÐÀÇÎÂÀÍÈß ÃÎÐÎÄ ÂËÀÄÈÂÎÑÒÎÊ
1. Ìóíèöèïàëüíûå çàèìñòâîâàíèÿ ïî âèäàì ìóíèöèïàëüíîãî äîëãà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê íà 2004 ãîä
----T-----------------------------------T----------------------¬
¦Êîä¦ Ïåðå÷åíü âíóòðåííèõ çàèìñòâîâàíèé ¦ Îáúåì ¦
¦ ¦ +-----------T----------+
¦ ¦ ¦ Ôàêò, ¦ Ïðîöåíò ¦
¦ ¦ ¦òûñ. ðóáëåé¦èñïîëíåíèÿ¦
+---+-----------------------------------+-----------+----------+
¦033¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ 792317¦ 71,1¦
¦ ¦çàêëþ÷åííûå îò èìåíè ìóíèöèïàëüíîãî¦ ¦ ¦
¦ ¦îáðàçîâàíèÿ. ¦ ¦ ¦
¦ ¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ ¦ ¦
¦ ¦çàêëþ÷åííûå îò èìåíè àäìèíèñòðàöèè ¦ ¦ ¦
¦ ¦ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦
+---+-----------------------------------+-----------+----------+
¦035¦Ìóíèöèïàëüíûå ãàðàíòèè. ¦ 55817¦ 29,1¦
¦ ¦Ìóíèöèïàëüíûå ãàðàíòèè è ¦ ¦ ¦
¦ ¦ïîðó÷èòåëüñòâà, ïðåäîñòàâëåííûå ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèåé ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦
+---+-----------------------------------+-----------+----------+
¦ ¦Èòîãî ¦ 848134¦ 64,9¦
L---+-----------------------------------+-----------+-----------
2. Èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà
ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Âëàäèâîñòîê â 2004 ãîäó
------T-----------------------------------T----------------------¬
¦ Êîä ¦ Ïåðå÷åíü èñòî÷íèêîâ âíóòðåííåãî ¦ Îáúåì ¦
¦ ¦ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà +-----------T----------+
¦ ¦ ãîðîäà Âëàäèâîñòîêà ¦ Ôàêò, ¦ Ïðîöåíò ¦
¦ ¦ ¦òûñ. ðóáëåé¦èñïîëíåíèÿ¦
+-----+-----------------------------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦
+-----+-----------------------------------+-----------+----------+
¦08000¦Áþäæåòíûå ññóäû, ïîëó÷åííûå îò ¦ -¦ - ¦
¦ ¦áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦
+-----+-----------------------------------+-----------+----------+
¦08001¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦ -¦ - ¦
+-----+-----------------------------------+-----------+----------+
¦08002¦Ïîãàøåíèå îñíîâíîé ñóììû ¦ -¦ - ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦
+-----+-----------------------------------+-----------+----------+
¦03030¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ -75600¦ - ¦
¦ ¦çàêëþ÷åííûå îò èìåíè ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦
+-----+-----------------------------------+-----------+----------+
¦03031¦Ïîëó÷åíèå êðåäèòîâ ¦ 720317¦ 66,4¦
+-----+-----------------------------------+-----------+----------+
¦03032¦Ïîãàøåíèå îñíîâíîé ñóììû äîëãà ¦ 795917¦ 100 ¦
+-----+-----------------------------------+-----------+----------+
¦02000¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ¦ 32322¦ - ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦
+-----+-----------------------------------+-----------+----------+
¦02001¦Ïðèâëå÷åíèå ñðåäñòâ ¦ 67611¦ - ¦
+-----+-----------------------------------+-----------+----------+
¦02002¦Ïîãàøåíèå îñíîâíîé ñóììû ¦ 35289¦ - ¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦
+-----+-----------------------------------+-----------+----------+
¦04000¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦ 40749¦ - ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦
+-----+-----------------------------------+-----------+----------+
¦04130¦Ïîñòóïëåíèÿ îò ïðîäàæè èìóùåñòâà, ¦ 1007¦ - ¦
¦ ¦íàõîäÿùåãîñÿ â ìóíèöèïàëüíîé ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦
+-----+-----------------------------------+-----------+----------+
¦04330¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦ 39742¦ - ¦
¦ ¦ó÷àñòêîâ, íà êîòîðûõ ðàñïîëîæåíû ¦ ¦ ¦
¦ ¦èíûå îáúåêòû íåäâèæèìîãî èìóùåñòâà,¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â ìåñòíûå áþäæåòû ¦ ¦ ¦
+-----+-----------------------------------+-----------+----------+
¦10000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ áþäæåòà ¦ -13629¦ ¦
¦ ¦ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦
+-----+-----------------------------------+-----------+----------+
¦10010¦Îñòàòêè ñðåäñòâ áþäæåòà ãîðîäà ¦ 18340¦ ¦
¦ ¦Âëàäèâîñòîêà íà íà÷àëî îò÷åòíîãî ¦ ¦ ¦
¦ ¦ïåðèîäà ¦ ¦ ¦
+-----+-----------------------------------+-----------+----------+
¦10020¦Îñòàòêè ñðåäñòâ áþäæåòà ãîðîäà ¦ 31969¦ ¦
¦ ¦Âëàäèâîñòîêà íà êîíåö îò÷åòíîãî ¦ ¦ ¦
¦ ¦ïåðèîäà ¦ ¦ ¦
+-----+-----------------------------------+-----------+----------+
¦50000¦Èòîãî èñòî÷íèêîâ âíóòðåííåãî ¦ -16158¦ ¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ¦ ¦ ¦
¦ ¦ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦
+-----+-----------------------------------+-----------+----------+
¦ ¦Ïðèâëå÷åíèå ñðåäñòâ ¦ 792317¦ 71,1¦
+-----+-----------------------------------+-----------+----------+
¦ ¦Ïîãàøåíèå îñíîâíîé ñóììû ¦ 808475¦ 97,9¦
¦ ¦çàäîëæåííîñòè ¦ ¦ ¦
L-----+-----------------------------------+-----------+-----------
3. Ñîãëàøåíèÿ î çàéìàõ, çàêëþ÷åííûõ â ïðåäûäóùèå ãîäû
è íå óòðàòèâøèõ ñèëó â 2004 ãîäó
----T-------------------------------------T----------------------¬
¦Êîä¦ Ïåðå÷åíü îáÿçàòåëüñòâ ïî âèäàì ¦ Îáúåì ¦
¦ ¦ ìóíèöèïàëüíîãî âíóòðåííåãî äîëãà +-----------T----------+
¦ ¦ ¦ Ôàêò, ¦ Ïðîöåíò ¦
¦ ¦ ¦òûñ. ðóáëåé¦èñïîëíåíèÿ¦
+---+-------------------------------------+-----------+----------+
¦033¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦ 384500¦ 100¦
¦ ¦çàêëþ÷åííûå îò èìåíè ìóíèöèïàëüíûõ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé. Êðåäèòíûå ñîãëàøåíèÿ è ¦ ¦ ¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå îò èìåíè ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèè ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦
+---+-------------------------------------+-----------+----------+
¦035¦Ìóíèöèïàëüíûå ãàðàíòèè. ¦ 2500¦ 100¦
¦ ¦Ìóíèöèïàëüíûå ãàðàíòèè è ¦ ¦ ¦
¦ ¦ïîðó÷èòåëüñòâà, ïðåäîñòàâëåííûå ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèåé ãîðîäà Âëàäèâîñòîêà ¦ ¦ ¦
+---+-------------------------------------+-----------+----------+
¦ ¦Èòîãî ¦ 387500¦ 100¦
L---+-------------------------------------+-----------+-----------
4. Ñòðóêòóðà ìóíèöèïàëüíîãî äîëãà ìóíèöèïàëüíîãî îáðàçîâàíèÿ
ãîðîä Âëàäèâîñòîê
----T--------------------------T-----------------T-----------------¬
¦Êîä¦ Âèäû çàèìñòâîâàíèé ¦Îáúåì âíóòðåííåãî¦Îáúåì âíóòðåííåãî¦
¦ ¦ ¦ äîëãà íà ¦ äîëãà íà ¦
¦ ¦ ¦ 01.01.2004 ¦ 01.01.2005 ¦
¦ ¦ +------T----------+------T----------+
¦ ¦ ¦ Ôàêò,¦ Ïðîöåíò ¦ Ôàêò,¦ Ïðîöåíò ¦
¦ ¦ ¦ òûñ. ¦èñïîëíåíèÿ¦ òûñ. ¦èñïîëíåíèÿ¦
¦ ¦ ¦ðóáëåé¦ ¦ðóáëåé¦ ¦
+---+--------------------------+------+----------+------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+---+--------------------------+------+----------+------+----------+
¦033¦Êðåäèòíûå ñîãëàøåíèÿ è ¦384500¦ 100¦341222¦ 50,7¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå îò ¦ ¦ ¦ ¦ ¦
¦ ¦èìåíè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé. ¦ ¦ ¦ ¦ ¦
¦ ¦Êðåäèòíûå ñîãëàøåíèÿ è ¦ ¦ ¦ ¦ ¦
¦ ¦äîãîâîðû, çàêëþ÷åííûå îò ¦ ¦ ¦ ¦ ¦
¦ ¦èìåíè àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦ ¦
¦ ¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦
+---+--------------------------+------+----------+------+----------+
¦035¦Ìóíèöèïàëüíûå ãàðàíòèè. ¦ 2500¦ 100¦ 58317¦ 30 ¦
¦ ¦Ìóíèöèïàëüíûå ãàðàíòèè è ¦ ¦ ¦ ¦ ¦
¦ ¦ïîðó÷èòåëüñòâà, ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåííûå ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèåé ãîðîäà ¦ ¦ ¦ ¦ ¦
¦ ¦Âëàäèâîñòîêà ¦ ¦ ¦ ¦ ¦
+---+--------------------------+------+----------+------+----------+
¦ ¦ÂÑÅÃÎ ¦387000¦ 100¦399539¦ 46,1¦
L---+--------------------------+------+----------+------+-----------
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