×ÅËßÁÈÍÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
òðåòüåãî ñîçûâà
ÐÅØÅÍÈÅ
îò 27 ìàðòà 2007 ã. N 20/13
Îá óòâåðæäåíèè Îò÷åòà îá èñïîëíåíèè
áþäæåòà ãîðîäà ×åëÿáèíñêà çà 2006 ãîä
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Óñòàâîì ãîðîäà ×åëÿáèíñêà, ðåøåíèåì ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 27.06.2006 N 13/13 "Îá óòâåðæäåíèè Ïîëîæåíèÿ î áþäæåòíîì ïðîöåññå â ãîðîäå ×åëÿáèíñêå", ×åëÿáèíñêàÿ ãîðîäñêàÿ Äóìà òðåòüåãî ñîçûâà
ÐÅØÀÅÒ:
1. Óòâåðäèòü:
- Îò÷åò îá èñïîëíåíèè ïîñòóïèâøèõ äîõîäîâ â áþäæåò ãîðîäà ×åëÿáèíñêà çà 2006 ãîä (ïðèëîæåíèå 1);
- Îò÷åò îá èñïîëíåíèè ôóíêöèîíàëüíîé ñòðóêòóðû ðàñõîäîâ áþäæåòà ãîðîäà ×åëÿáèíñêà çà 2006 ãîä (ïðèëîæåíèå 2);
- Îò÷åò îá èñïîëíåíèè âåäîìñòâåííîé ñòðóêòóðû ðàñõîäîâ áþäæåòà ãîðîäà ×åëÿáèíñêà çà 2006 ãîä (ïðèëîæåíèå 3);
- Îò÷åò î ñðåäñòâàõ, ïîëó÷åííûõ èç âûøåñòîÿùèõ áþäæåòîâ çà 2006 ãîä (ïðèëîæåíèå 4);
- Îò÷åò îá èñïîëíåíèè íàöèîíàëüíûõ ïðîåêòîâ, ãîðîäñêèõ è îòðàñëåâûõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç áþäæåòà ãîðîäà â 2006 ãîäó (ïðèëîæåíèå 5).
2. Ïðèíÿòü ê èñïîëíåíèþ ðåêîìåíäàöèè ïî èòîãàì ïðîâåäåíèÿ ïóáëè÷íûõ ñëóøàíèé ïî îò÷åòó îá èñïîëíåíèè áþäæåòà ãîðîäà ×åëÿáèíñêà çà 2006 ãîä (ïðèëîæåíèå 6).
3. Ñ÷èòàòü óòðàòèâøèìè ñèëó ðåøåíèÿ ×åëÿáèíñêîé ãîðîäñêîé Äóìû:
- îò 27.12.2005 N 9/4 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2006 ãîä";
- îò 28.02.2006 N 10/6 "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 27.12.2005 N 9/4 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2006 ãîä";
- îò 25.04.2006 N 12/21 "Î âíåñåíèè èçìåíåíèÿ â ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû 27.12.2005 N 9/4 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2006 ãîä";
- îò 27.06.2006 N 13/12 "Î âíåñåíèè èçìåíåíèé è äîïîëíåíèé â ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû 27.12.2005 N 9/4 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2006 ãîä";
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: Ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû N 14/19 ïðèíÿòî 05.09.2006, à íå 26.12.2006.
------------------------------------------------------------------
- îò 26.12.2006 N 14/19 "Î âíåñåíèè èçìåíåíèé â ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû 27.12.2005 N 9/4 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2006 ãîä";
- îò 29.09.2006 N 15/1 "Î âíåñåíèè èçìåíåíèé â ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû 27.12.2005 N 9/4 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2006 ãîä";
- îò 10.10.2006 N 15/14 "Î âíåñåíèè èçìåíåíèÿ â ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû 27.12.2005 N 9/4 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2006 ãîä";
- îò 28.11.2006 N 17/17 "Î âíåñåíèè èçìåíåíèé â ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû 27.12.2005 N 9/4 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2006 ãîä";
- îò 26.12.2006 N 18/15 "Î âíåñåíèè èçìåíåíèé â ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû 27.12.2005 N 9/4 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2006 ãîä";
4. Âíåñòè íàñòîÿùåå ðåøåíèå ãîðîäñêîé Äóìû â ðàçäåë 3 "Ýêîíîìèêà, ôèíàíñû, áþäæåò ãîðîäà" Íîðìàòèâíî-ïðàâîâîé áàçû ãîðîäñêîãî ñàìîóïðàâëåíèÿ ×åëÿáèíñêà.
5. Îòâåòñòâåííîñòü çà èñïîëíåíèå íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà çàìåñòèòåëÿ Ãëàâû ãîðîäà ïî ôèíàíñàì Î.Ã. Ñëèíüêîâà.
6. Êîíòðîëü èñïîëíåíèÿ íàñòîÿùåãî ðåøåíèÿ ïîðó÷èòü ïîñòîÿííîé êîìèññèè ãîðîäñêîé Äóìû ïî áþäæåòó è íàëîãàì (Á.Å. Âèäãîô).
7. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ åãî îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà ãîðîäà ×åëÿáèíñêà
Ì.Â.ÞÐÅÂÈ×
Ïðèëîæåíèå N 1
ê ðåøåíèþ
×åëÿáèíñêîé ãîðîäñêîé Äóìû
îò 27 ìàðòà 2007 ã. N 20/13
Îò÷åò
îá èñïîëíåíèè ïîñòóïèâøèõ äîõîäîâ
â áþäæåò ãîðîäà ×åëÿáèíñêà çà 2006 ãîä
----------------------------T----------------------T------------T----------T----------¬
¦Êîä áþäæåòíîé êëàññèôèêàöèè¦ Íàèìåíîâàíèå äîõîäîâ ¦Óòâåðæäåííûé¦Èñïîëíåíèå¦ Ïðîöåíò ¦
¦ ¦ ¦ ïëàí ¦ (òûñ. ¦èñïîëíåíèÿ¦
¦ ¦ ¦(òûñ. ðóá.) ¦ ðóá.) ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 00 00000 00 0000 000 ¦ÄÎÕÎÄÛ ¦ 5888988,8¦ 5865919,7¦ 99,6¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 01 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ¦ 2651736,9¦ 2654581,9¦ 100,1¦
¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 01 01012 02 0000 110 ¦Íàëîã íà ïðèáûëü ¦ 221402,0¦ 223689,4¦ 101,0¦
¦ ¦îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 01 02000 01 0000 110 ¦Íàëîã íà äîõîäû ¦ 2430334,9¦ 2430892,5¦ 100,0¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 05 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ¦ 754847,5¦ 755992,4¦ 100,2¦
¦ ¦ÄÎÕÎÄ ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 05 01000 00 0000 110 ¦Åäèíûé íàëîã, ¦ 363209,0¦ 363933,5¦ 100,2¦
¦ ¦âçèìàåìûé â ñâÿçè ñ ¦ ¦ ¦ ¦
¦ ¦ïðèìåíåíèåì óïðîùåííîé¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 05 02000 02 0000 110 ¦Åäèíûé íàëîã íà ¦ 391253,5¦ 391670,9¦ 100,1¦
¦ ¦âìåíåííûé äîõîä äëÿ ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 05 03000 01 0000 110 ¦Åäèíûé ¦ 385,0¦ 388,0¦ 100,8¦
¦ ¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦
¦ ¦íàëîã ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 06 00000 00 0000 000 ¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1249506,1¦ 1227071,8¦ 98,2¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 06 01000 00 0000 110 ¦Íàëîãè íà èìóùåñòâî ¦ 39500,0¦ 39592,8¦ 100,2¦
¦ ¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 06 05000 02 0000 110 ¦Íàëîã íà èãîðíûé ¦ 132782,0¦ 133469,0¦ 100,5¦
¦ ¦áèçíåñ ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 06 06000 00 0000 110 ¦Çåìåëüíûé íàëîã ¦ 1077224,1¦ 1054010,0¦ 97,8¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 08 00000 00 0000 000 ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ¦ 112012,0¦ 112560,2¦ 100,5¦
¦ ¦ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 08 03000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ¦ 33527,0¦ 33603,6¦ 100,2¦
¦ ¦ïîøëèíà ïî äåëàì, ¦ ¦ ¦ ¦
¦ ¦ðàññìàòðèâàåìûì â ¦ ¦ ¦ ¦
¦ ¦ñóäàõ îáùåé ¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ¦ ¦ ¦ ¦
¦ ¦ñóäüÿìè ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 08 04000 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ¦ ¦ -14,7¦ ¦
¦ ¦ïîøëèíà çà ñîâåðøåíèå ¦ ¦ ¦ ¦
¦ ¦íîòàðèàëüíûõ äåéñòâèé ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦äåéñòâèé, ñîâåðøàåìûõ ¦ ¦ ¦ ¦
¦ ¦êîíñóëüñêèìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿìè ÐÔ) ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 08 07140 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ¦ 72985,0¦ 73500,2¦ 100,7¦
¦ ¦ïîøëèíà çà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦
¦ ¦èíûå þðèäè÷åñêè ¦ ¦ ¦ ¦
¦ ¦çíà÷èìûå äåéñòâèÿ, ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûå ñ ¦ ¦ ¦ ¦
¦ ¦èçìåíåíèÿìè è âûäà÷åé ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ íà ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûå ñðåäñòâà,¦ ¦ ¦ ¦
¦ ¦âûäà÷åé ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦çíàêîâ, ïðèåìîì ¦ ¦ ¦ ¦
¦ ¦êâàëèôèêàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ýêçàìåíîâ íà ïîëó÷åíèå¦ ¦ ¦ ¦
¦ ¦ïðàâà íà óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 08 07150 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ¦ 5500,0¦ 5471,1¦ 99,5¦
¦ ¦ïîøëèíà çà âûäà÷ó ¦ ¦ ¦ ¦
¦ ¦ðàçðåøåíèÿ íà ¦ ¦ ¦ ¦
¦ ¦ðàñïðîñòðàíåíèå ¦ ¦ ¦ ¦
¦ ¦íàðóæíîé ðåêëàìû ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 08 07160 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ¦ ¦ 1,1¦ ¦
¦ ¦ïîøëèíà çà âûäà÷ó ¦ ¦ ¦ ¦
¦ ¦îðäåðà íà êâàðòèðó ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 09 00000 00 0000 000 ¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ¦ 32170,0¦ 31716,1¦ 98,6¦
¦ ¦ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ ¦ ¦ ¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ¦ ¦ ¦ ¦
¦ ¦ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 09 01000 03 0000 110 ¦Íàëîã íà ïðèáûëü ¦ ¦ -235,7¦ ¦
¦ ¦îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûé â ìåñòíûå ¦ ¦ ¦ ¦
¦ ¦áþäæåòû ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 09 03000 00 0000 110 ¦Ïëàòåæè çà ïîëüçîâàíèå¦ ¦ 29,6¦ ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 09 04050 03 0000 110 ¦Çåìåëüíûé íàëîã (ïî ¦ 25700,0¦ 25733,8¦ 100,1¦
¦ ¦îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäà) ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 09 06000 02 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû ¦ ¦ -290,7¦ ¦
¦ ¦(ïî îòìåíåííûì íàëîãàì¦ ¦ ¦ ¦
¦ ¦è ñáîðàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 09 07000 03 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû ¦ 6470,0¦ 6479,1¦ 100,1¦
¦ ¦(ïî îòìåíåííûì ìåñòíûì¦ ¦ ¦ ¦
¦ ¦íàëîãàì è ñáîðàì) ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 11 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ¦ 829143,0¦ 829705,1¦ 100,1¦
¦ ¦ÈÑÏÎËÜÇÎÂÀÍÈß ¦ ¦ ¦ ¦
¦ ¦ÈÌÓÙÅÑÒÂÀ, ¦ ¦ ¦ ¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦
¦ ¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 11 01040 04 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è ¦ 516,0¦ 517,6¦ 100,3¦
¦ ¦äîõîäû îò ïðî÷èõ ôîðì ¦ ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 11 02032 04 0000 120 ¦Äîõîäû îò ðàçìåùåíèÿ ¦ ¦ 398,6¦ ¦
¦ ¦âðåìåííî ñâîáîäíûõ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 11 05011 01 0000 120 ¦Àðåíäíàÿ ïëàòà è ¦ 261500,0¦ 261509,0¦ 100,0¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦
¦ ¦çåìëè äî ðàçãðàíè÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè íà çåìëþ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦çåìåëü, ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦
¦ ¦öåëåé æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 11 05012 04 0000 120 ¦Àðåíäíàÿ ïëàòà è ¦ 256050,0¦ 256039,8¦ 100,0¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦
¦ ¦êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûõ â ¦ ¦ ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ äëÿ ¦ ¦ ¦ ¦
¦ ¦öåëåé æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 11 05024 04 0000 120 ¦Àðåíäíàÿ ïëàòà è ¦ 125,0¦ 124,8¦ 99,8¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦
¦ ¦çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 11 05034 04 0000 120 ¦Äîõîäû îò ñäà÷è â ¦ 110,0¦ 110,7¦ 100,6¦
¦ ¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦
¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ èìè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 11 07014 04 0000 120 ¦Äîõîäû îò ïåðå÷èñëåíèÿ¦ 3792,0¦ 3794,4¦ 100,1¦
¦ ¦÷àñòè ïðèáûëè, ¦ ¦ ¦ ¦
¦ ¦îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ ãîðîäñêèìè ¦ ¦ ¦ ¦
¦ ¦îêðóãàìè ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 11 08034 04 0000 120 ¦Äîõîäû îò ýêñïëóàòàöèè¦ 17550,0¦ 17561,3¦ 100,1¦
¦ ¦è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 11 08044 04 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 289500,0¦ 289648,9¦ 100,1¦
¦ ¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 12 00000 00 0000 000 ¦ÏËÀÒÅÆÈ ÏÐÈ ¦ 103960,0¦ 104143,2¦ 100,2¦
¦ ¦ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ ¦ ¦ ¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå ¦ 103960,0¦ 104143,2¦ 100,2¦
¦ ¦âîçäåéñòâèå íà ¦ ¦ ¦ ¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 13 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ¦ 6232,9¦ 6240,2¦ 100,1¦
¦ ¦ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ ¦ ¦ ¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦ ¦
¦ ¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò ¦ 6232,9¦ 6240,2¦ 100,1¦
¦ ¦îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 14 00000 00 0000 000 ¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ¦ 62580,4¦ 62626,8¦ 100,1¦
¦ ¦ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ ¦ ¦ ¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 14 01040 04 0000 410 ¦Äîõîäû îò ïðîäàæè ¦ 23200,0¦ 23255,6¦ 100,2¦
¦ ¦êâàðòèð, íàõîäÿùèõñÿ ⦠¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 14 02030 04 0000 410 ¦Äîõîäû îò ðåàëèçàöèè ¦ 39380,4¦ 39371,2¦ 100,0¦
¦ ¦èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (â ¦ ¦ ¦ ¦
¦ ¦÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦
¦ ¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 16 00000 00 0000 000 ¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ¦ 83245,0¦ 83872,1¦ 100,8¦
¦ ¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 17 00000 00 0000 000 ¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ¦ 3555,0¦ 3564,6¦ 100,3¦
¦ ¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 1 19 04010 04 0000 151 ¦Âîçâðàò îñòàòêîâ ¦ ¦ -6154,7¦ ¦
¦ ¦ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ ¦èç ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 2 00 00000 00 0000 000 ¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 5017879,8¦ 4944174,5¦ 98,5¦
¦ ¦ÏÎÑÒÓÏËÅÍÈß ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 2 02 01000 00 0000 151 ¦Äîòàöèè îò äðóãèõ ¦ 113677,0¦ 113677,0¦ 100,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 2 02 02000 00 0000 151 ¦Ñóáâåíöèè îò äðóãèõ ¦ 2391576,0¦ 2317595,2¦ 96,9¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 2 02 02080 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 121572,8¦ 65130,2¦ 53,6¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦îïëàòó ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 2 02 02093 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 2091,4¦ 713,3¦ 34,1¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå è ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 2 02 02110 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 15925,3¦ 15925,4¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 2 02 02120 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 6982,9¦ 3043,2¦ 43,6¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦
¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦ ¦
¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 2 02 02180 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 812,9¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ äëÿ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ïåðåäàííûõ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíî- ¦ ¦ ¦ ¦
¦ ¦ðàñïîðÿäèòåëüíûì ¦ ¦ ¦ ¦
¦ ¦îðãàíàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦(èçìåíåíèþ è ¦ ¦ ¦ ¦
¦ ¦äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå¦ ¦ ¦ ¦
¦ ¦çàñåäàòåëè ôåäåðàëüíûõ¦ ¦ ¦ ¦
¦ ¦ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦ ¦
¦ ¦â Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 2 02 02202 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 405153,5¦ 405153,5¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 2 02 02222 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 113930,0¦ 112792,9¦ 99,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ðàñõîäî⦠¦ ¦ ¦
¦ ¦áþäæåòîâ ïî âûïëàòå ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèé ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦èìåþùèì äåòåé ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 2 02 02233 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ ¦ 480,0¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé, ñâÿçàííûõ¦ ¦ ¦ ¦
¦ ¦ñ ïåðåâîçêîé ìåæäó ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòàìè ÐÔ, à òàêæå¦ ¦ ¦ ¦
¦ ¦â ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâ - ¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ ÑÍà ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦
¦ ¦ñàìîâîëüíî óøåäøèõ èç ¦ ¦ ¦ ¦
¦ ¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦è èíûõ äåòñêèõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 2 02 02253 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 2506,9¦ 166,4¦ 6,6¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦
¦ ¦âûïëàò èíâàëèäàì ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ ¦ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦âëàäåëüöåâ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 2 02 02262 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 42425,0¦ 42425,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦
¦ ¦è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 2 02 02323 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 7339,5¦ 7339,5¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ïîîùðåíèå ëó÷øèõ ¦ ¦ ¦ ¦
¦ ¦ó÷èòåëåé ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 2 02 02332 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 70647,7¦ 70647,7¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦
¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 2 02 02412 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 61142,2¦ 61142,2¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦
¦ ¦îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 2 02 02422 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 23518,3¦ 19664,5¦ 83,6¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðàì è ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦
¦ ¦"Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ïîìîùè" ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 2 02 02930 04 0000 151 ¦Ïðî÷èå ñóáâåíöèè, ¦ 1517527,6¦ 1512971,4¦ 99,7¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 2 02 04113 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ¦ 15000,0¦ 15000,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦âíåäðåíèå ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàìì â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦øêîëàõ ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 2 02 04240 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ¦ 2277,7¦ 2277,7¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦
¦ ¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 2 02 04241 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ¦ 5000,0¦ 5000,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèþ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 2 02 04920 04 0000 151 ¦Ïðî÷èå ñóáñèäèè, ¦ 2119849,1¦ 2119843,1¦ 100,0¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 2 02 05030 04 0000 151 ¦Ñðåäñòâà áþäæåòîâ, ¦ 288700,0¦ 288700,0¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ðåàëèçàöèþ ôåäåðàëüíîé¦ ¦ ¦ ¦
¦ ¦àäðåñíîé ¦ ¦ ¦ ¦
¦ ¦èíâåñòèöèîííîé ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 2 02 09023 04 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 1800,0¦ 1800,0¦ 100,0¦
¦ ¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ îò ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦000 2 07 00000 00 0000 180 ¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 80000,0¦ 80281,5¦ 100,4¦
¦ ¦ÏÎÑÒÓÏËÅÍÈß ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦ ¦ÈÒÎÃÎ äîõîäîâ ¦ 10906868,6¦10810094,2¦ 99,1¦
+---------------------------+----------------------+------------+----------+----------+
¦000 08 00 00 00 00 0000 000¦Îñòàòêè ñðåäñòâ ¦ 742022,0¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+---------------------------+----------------------+------------+----------+----------+
¦Âñåãî ¦ 11648890,6¦10810094,2¦ 92,8¦
L--------------------------------------------------+------------+----------+-----------
Ãëàâà ãîðîäà ×åëÿáèíñêà
Ì.Â.ÞÐÅÂÈ×
Ïðèëîæåíèå N 2
ê ðåøåíèþ
×åëÿáèíñêîé ãîðîäñêîé Äóìû
îò 27 ìàðòà 2007 ã. N 20/13
Îò÷åò
îá èñïîëíåíèè ôóíêöèîíàëüíîé ñòðóêòóðû ðàñõîäîâ
áþäæåòà ãîðîäà ×åëÿáèíñêà çà 2006 ãîä
-----T-------T---T----------------------------T------------T-----------T----------¬
¦ÊÔÑЦ ÊÖÑÐ ¦ÊÂЦ Íàèìåíîâàíèå ïîêàçàòåëåé ¦Óòâåðæäåííûé¦Èñïîëíåíèå,¦ Ïðîöåíò ¦
¦ ¦ ¦ ¦ ¦ ïëàí, ¦ òûñ. ðóá. ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ¦ òûñ. ðóá. ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0100¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 513284,2¦ 499270,8¦ 97,3¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0102¦ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 1491,0¦ 1454,9¦ 97,6¦
¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0102¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1491,0¦ 1454,9¦ 97,6¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0102¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1414,0¦ 1399,7¦ 99¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0102¦0010000¦010¦Ãëàâà ìóíèöèïàëüíîãî ¦ 1414,0¦ 1399,7¦ 99¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0102¦0012202¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 77,0¦ 55,2¦ 71,7¦
¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0102¦0012202¦010¦Ãëàâà ìóíèöèïàëüíîãî ¦ 77,0¦ 55,2¦ 71,7¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0103¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 57137,0¦ 56648,4¦ 99,1¦
¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0103¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 57137,0¦ 56648,4¦ 99,1¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0103¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 51664,3¦ 51333,1¦ 99,4¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0103¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 44480,0¦ 44149,3¦ 99,3¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0103¦0010000¦026¦Ïðåäñåäàòåëü ¦ 791,3¦ 791,1¦ 100¦
¦ ¦ ¦ ¦ïðåäñòàâèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0103¦0010000¦027¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦ 6393,0¦ 6392,6¦ 100¦
¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0103¦0012202¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 5472,7¦ 5315,3¦ 97,1¦
¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0103¦0012202¦005¦Öåíòðàëüíûé àïïàðàò ¦ 4341,7¦ 4185,4¦ 96,4¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0103¦0012202¦026¦Ïðåäñåäàòåëü ¦ 278,3¦ 277,3¦ 99,6¦
¦ ¦ ¦ ¦ïðåäñòàâèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0103¦0012202¦027¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦ 852,7¦ 852,7¦ 100¦
¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0104¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 238469,1¦ 238305,6¦ 99,9¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0104¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 238469,1¦ 238305,6¦ 99,9¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0104¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 186304,9¦ 186216,3¦ 100¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0104¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 186304,9¦ 186216,3¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0104¦0010212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 60,0¦ 60,0¦ 100¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0104¦0010212¦005¦Öåíòðàëüíûé àïïàðàò ¦ 60,0¦ 60,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0104¦0010259¦ ¦Ðåçåðâíûå ôîíäû ¦ 15124,4¦ 15119,7¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0104¦0010259¦005¦Öåíòðàëüíûé àïïàðàò ¦ 15124,4¦ 15119,7¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0104¦0010260¦ ¦Ðåçåðâíûå ôîíäû ¦ 2376,9¦ 2376,4¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0104¦0010260¦005¦Öåíòðàëüíûé àïïàðàò ¦ 2376,9¦ 2376,4¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0104¦0010414¦ ¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ 107,0¦ 107,0¦ 100¦
¦ ¦ ¦ ¦ïîääåðæêè óñèëèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ â öåëÿõ âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0104¦0010414¦005¦Öåíòðàëüíûé àïïàðàò ¦ 107,0¦ 107,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0104¦0010415¦ ¦Íà âûïëàòó çàðàáîòíîé ïëàòû ¦ 42,7¦ 40,6¦ 95¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0104¦0010415¦005¦Öåíòðàëüíûé àïïàðàò ¦ 42,7¦ 40,6¦ 95¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0104¦0010501¦ ¦Íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 6,0¦ 6,0¦ 100¦
¦ ¦ ¦ ¦ïî êîìïëåêòîâàíèþ, ó÷åòó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëüçîâàíèþ è õðàíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àðõèâíûõ äîêóìåíòîâ. ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0104¦0010501¦005¦Öåíòðàëüíûé àïïàðàò ¦ 6,0¦ 6,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0104¦0010510¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 3804,0¦ 3800,0¦ 99,9¦
¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èõ ïðàâ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0104¦0010510¦005¦Öåíòðàëüíûé àïïàðàò ¦ 3804,0¦ 3800,0¦ 99,9¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0104¦0010810¦ ¦Ïîâûøåíèå êâàëèôèêàöèè ¦ 32,0¦ 26,0¦ 81,3¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0104¦0010810¦005¦Öåíòðàëüíûé àïïàðàò ¦ 32,0¦ 26,0¦ 81,3¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0104¦0010812¦ ¦Ðàñõîäû íà îïëàòó êóðñîâ ¦ 24,2¦ 24,2¦ 100¦
¦ ¦ ¦ ¦ïîâûøåíèÿ êâàëèôèêàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëèñòîâ ðåæèìíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåêðåòíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ ×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0104¦0010812¦005¦Öåíòðàëüíûé àïïàðàò ¦ 24,2¦ 24,2¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0104¦0010942¦ ¦ÐÃà îò 11.07.2006 N 1093 ¦ 24,1¦ 24,1¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0104¦0010942¦005¦Öåíòðàëüíûé àïïàðàò ¦ 24,1¦ 24,1¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0104¦0011636¦ ¦Ñóáñèäèè íà ïîâûøåíèå ¦ 32,0¦ 32,0¦ 100¦
¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëîâ ïî ðàáîòå ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèÿìè ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0104¦0011636¦005¦Öåíòðàëüíûé àïïàðàò ¦ 32,0¦ 32,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0104¦0012202¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 30531,0¦ 30473,5¦ 99,8¦
¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0104¦0012202¦005¦Öåíòðàëüíûé àïïàðàò ¦ 30531,0¦ 30473,5¦ 99,8¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0105¦ ¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 812,9¦ 0,0¦ 0¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0105¦0929999¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 812,9¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0105¦0920511¦ ¦äëÿ îñóùåñòâëåíèÿ ¦ 812,9¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ñîñòàâëåíèþ (èçìåíåíèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦
¦ ¦ ¦ ¦îáùåé þðèñäèêöèè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0105¦0920511¦068¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 812,9¦ 0,0¦ 0¦
¦ ¦ ¦ ¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0106¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 55323,6¦ 52343,0¦ 94,6¦
¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦
¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0106¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 55323,6¦ 52343,0¦ 94,6¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0106¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 18938,0¦ 17731,6¦ 93,6¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0106¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 17874,0¦ 16886,4¦ 94,5¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0106¦0010000¦083¦Ðóêîâîäèòåëü ¦ 1064,0¦ 845,2¦ 79,4¦
¦ ¦ ¦ ¦êîíòðîëüíî-ñ÷åòíîé ïàëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0106¦0010260¦ ¦Ðåçåðâíûå ôîíäû ¦ 1480,0¦ 1480,0¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0106¦0010260¦005¦Öåíòðàëüíûé àïïàðàò ¦ 1480,0¦ 1480,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0106¦0010305¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 19647,8¦ 19646,6¦ 100¦
¦ ¦ ¦ ¦ôèíàíñîâûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0106¦0010305¦005¦Öåíòðàëüíûé àïïàðàò ¦ 19647,8¦ 19646,6¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0106¦0010313¦ ¦Ñóáñèäèè, âûäåëÿåìûå íà ¦ 8244,5¦ 7736,9¦ 93,8¦
¦ ¦ ¦ ¦×åëÿáèíñêîìó îêðóãó íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîäåðæàíèå ôèí. îðãàíîâ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0106¦0010313¦005¦Öåíòðàëüíûé àïïàðàò ¦ 8244,5¦ 7736,9¦ 93,8¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0106¦0010942¦ ¦ÐÃà îò 11.07.2006 N 1093 ¦ 13,3¦ 13,3¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0106¦0010942¦005¦Öåíòðàëüíûé àïïàðàò ¦ 13,3¦ 13,3¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0106¦0012202¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 7000,0¦ 5734,7¦ 81,9¦
¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0106¦0012202¦005¦Öåíòðàëüíûé àïïàðàò ¦ 7000,0¦ 5734,7¦ 81,9¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0107¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 4548,1¦ 4141,2¦ 91,1¦
¦ ¦ ¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0107¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 3038,0¦ 2968,8¦ 97,7¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0107¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 3038,0¦ 2968,8¦ 97,7¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0107¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 3038,0¦ 2968,8¦ 97,7¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0107¦0209999¦ ¦Ïðîâåäåíèå âûáîðîâ è ¦ 1510,1¦ 1172,4¦ 77,6¦
¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0107¦0200000¦ ¦Ïðîâåäåíèå âûáîðîâ è ¦ 1510,1¦ 1172,4¦ 77,6¦
¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0107¦0200000¦097¦Ïðîâåäåíèå âûáîðîâ â ¦ 1510,1¦ 1172,4¦ 77,6¦
¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0112¦ ¦ ¦Îáñëóæèâàíèå ¦ 7650,6¦ 7650,6¦ 100¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0112¦0659999¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 7650,6¦ 7650,6¦ 100¦
¦ ¦ ¦ ¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0112¦0652202¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 7650,6¦ 7650,6¦ 100¦
¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0112¦0652202¦152¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 7650,6¦ 7650,6¦ 100¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0113¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 577,4¦ 0,0¦ 0¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0113¦0709999¦ ¦Ðåçåðâíûå ôîíäû ¦ 577,4¦ 0,0¦ 0¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0113¦0700260¦ ¦Ðåçåðâíûå ôîíäû ¦ 577,4¦ 0,0¦ 0¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0113¦0700260¦184¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 577,4¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 147274,4¦ 138727,1¦ 94,2¦
¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 99403,3¦ 97049,1¦ 97,6¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 70622,5¦ 68311,0¦ 96,7¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 70622,5¦ 68311,0¦ 96,7¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0010204¦ ¦Ðàñõîäû íà ñîäåðæàíèå ÊÒÎÑ ¦ 13888,3¦ 13849,9¦ 99,7¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0010204¦005¦Öåíòðàëüíûé àïïàðàò ¦ 13888,3¦ 13849,9¦ 99,7¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0010212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 634,0¦ 631,9¦ 99,7¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0010212¦005¦Öåíòðàëüíûé àïïàðàò ¦ 634,0¦ 631,9¦ 99,7¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0010259¦ ¦Ðåçåðâíûå ôîíäû ¦ 36,1¦ 36,1¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0010259¦005¦Öåíòðàëüíûé àïïàðàò ¦ 36,1¦ 36,1¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0010414¦ ¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ 22,4¦ 22,4¦ 100¦
¦ ¦ ¦ ¦ïîääåðæêè óñèëèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ â öåëÿõ âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0010414¦005¦Öåíòðàëüíûé àïïàðàò ¦ 22,4¦ 22,4¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0010415¦ ¦Íà âûïëàòó çàðàáîòíîé ïëàòû ¦ 4,9¦ 4,0¦ 81,5¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0010415¦005¦Öåíòðàëüíûé àïïàðàò ¦ 4,9¦ 4,0¦ 81,5¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0010942¦ ¦ÐÃà îò 11.07.2006 N 1093 ¦ 25,0¦ 25,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0010942¦005¦Öåíòðàëüíûé àïïàðàò ¦ 25,0¦ 25,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0012202¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 14170,0¦ 14168,9¦ 100¦
¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0012202¦005¦Öåíòðàëüíûé àïïàðàò ¦ 14170,0¦ 14168,9¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0909999¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 44443,3¦ 39643,1¦ 89,2¦
¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0900000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 16719,1¦ 15536,7¦ 92,9¦
¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0900000¦200¦Îöåíêà íåäâèæèìîñòè, ¦ 16719,1¦ 15536,7¦ 92,9¦
¦ ¦ ¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0900259¦ ¦Ðåçåðâíûå ôîíäû ¦ 10,8¦ 10,8¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0900259¦200¦Îöåíêà íåäâèæèìîñòè, ¦ 10,8¦ 10,8¦ 100¦
¦ ¦ ¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0901604¦ ¦Ñóáñèäèè íà âûïîëíåíèå ðàáîò¦ 18500,0¦ 15000,0¦ 81,1¦
¦ ¦ ¦ ¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåñòíè÷íûõ ìàðøåé è ôàñàäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäàíèÿ ïî óë. Âîðîâñêîãî, 2 ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0901604¦200¦Îöåíêà íåäâèæèìîñòè, ¦ 18500,0¦ 15000,0¦ 81,1¦
¦ ¦ ¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0902202¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 9213,4¦ 9095,6¦ 98,7¦
¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0902202¦200¦Îöåíêà íåäâèæèìîñòè, ¦ 9213,4¦ 9095,6¦ 98,7¦
¦ ¦ ¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0929999¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1336,4¦ 1336,4¦ 100¦
¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 983,6¦ 983,6¦ 100¦
¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 983,6¦ 983,6¦ 100¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0920259¦ ¦Ðåçåðâíûå ôîíäû ¦ 321,0¦ 321,0¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0920259¦216¦Âûïîëíåíèå äðóãèõ ¦ 321,0¦ 321,0¦ 100¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0920403¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 10,0¦ 10,0¦ 100¦
¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãó, íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0920403¦216¦Âûïîëíåíèå äðóãèõ ¦ 10,0¦ 10,0¦ 100¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0920913¦ ¦ÐÃÎ îò 20.12.2005 N 2130-ð ¦ 21,9¦ 21,9¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦0920913¦216¦Âûïîëíåíèå äðóãèõ ¦ 21,9¦ 21,9¦ 100¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦5199999¦ ¦Ôîíä êîìïåíñàöèé ¦ 2091,4¦ 698,5¦ 33,4¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦5190000¦ ¦Ôîíä êîìïåíñàöèé ¦ 2091,4¦ 698,5¦ 33,4¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0115¦5190000¦579¦Ñóáâåíöèè áþäæåòàì íà ¦ 2091,4¦ 698,5¦ 33,4¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäãîòîâêå è ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0300¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 379847,6¦ 379174,2¦ 99,8¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 321762,2¦ 321444,2¦ 99,9¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦2029999¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 321762,2¦ 321444,2¦ 99,9¦
¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦2020000¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 259349,3¦ 259349,3¦ 100¦
¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 1196,0¦ 1196,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦2020000¦221¦Ïðîäîâîëüñòâåííîå ¦ 10421,6¦ 10421,6¦ 100¦
¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦2020000¦239¦Âîåííûé ïåðñîíàë è ¦ 180154,8¦ 180154,8¦ 100¦
¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 4995,4¦ 4995,4¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦2020000¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 55859,4¦ 55859,4¦ 100¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 6722,2¦ 6722,2¦ 100¦
¦ ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦2020105¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 25000,0¦ 25000,0¦ 100¦
¦ ¦ ¦ ¦"Ïðàâîïîðÿäîê - 2006" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦2020105¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 25000,0¦ 25000,0¦ 100¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦2020212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 350,0¦ 350,0¦ 100¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦2020212¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 350,0¦ 350,0¦ 100¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦2020259¦ ¦Ðåçåðâíûå ôîíäû ¦ 770,2¦ 770,2¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦2020259¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 770,2¦ 770,2¦ 100¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦2020260¦ ¦Ðåçåðâíûå ôîíäû ¦ 9998,6¦ 9998,6¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦2020260¦239¦Âîåííûé ïåðñîíàë è ¦ 7778,8¦ 7778,8¦ 100¦
¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦2020260¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 2219,8¦ 2219,8¦ 100¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦2020403¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 850,0¦ 850,0¦ 100¦
¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãó, íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦2020403¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 850,0¦ 850,0¦ 100¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦2020414¦ ¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ 74,2¦ 74,2¦ 100¦
¦ ¦ ¦ ¦ïîääåðæêè óñèëèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ â öåëÿõ âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦2020414¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 74,2¦ 74,2¦ 100¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦2022201¦ ¦Ñðåäñòâà íà ñîäåðæàíèå ¦ 1266,9¦ 1266,9¦ 100¦
¦ ¦ ¦ ¦îòäåëåíèÿ ìèëèöèè (13 åä.) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà òåððèòîðèè ÎÎÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"×ÒÇ-Óðàëòðàê" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦2022201¦221¦Ïðîäîâîëüñòâåííîå ¦ 55,6¦ 55,6¦ 100¦
¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦2022201¦239¦Âîåííûé ïåðñîíàë è ¦ 1144,6¦ 1144,6¦ 100¦
¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦2022201¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 28,1¦ 28,1¦ 100¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦2022201¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 38,5¦ 38,5¦ 100¦
¦ ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦2022203¦ ¦Íà ìåðîïðèÿòèÿ, ñâÿçàííûå ñ ¦ 4000,0¦ 4000,0¦ 100¦
¦ ¦ ¦ ¦ðåàëèçàöèåé ÃÖÏ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ïðàâîïîðÿäîê - 2006" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦2022203¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 4000,0¦ 4000,0¦ 100¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦2022205¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 16929,0¦ 16929,0¦ 100¦
¦ ¦ ¦ ¦äîõîäû íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦2022205¦239¦Âîåííûé ïåðñîíàë è ¦ 16929,0¦ 16929,0¦ 100¦
¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦2022206¦ ¦Äåíåæíûå âûïëàòû ñîòðóäíèêàì¦ 3174,0¦ 2856,0¦ 90¦
¦ ¦ ¦ ¦ìèëèöèè è îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0302¦2022206¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 3174,0¦ 2856,0¦ 90¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0304¦ ¦ ¦Îðãàíû þñòèöèè ¦ 17229,6¦ 16881,3¦ 98¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0304¦5199999¦ ¦Ôîíä êîìïåíñàöèé ¦ 17229,6¦ 16881,3¦ 98¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0304¦5190415¦ ¦Íà âûïëàòó çàðàáîòíîé ïëàòû ¦ 0,6¦ 0,6¦ 100¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0304¦5190415¦608¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 0,6¦ 0,6¦ 100¦
¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0304¦5190502¦ ¦íà âûïîëíåíèå ôåäåðàëüíûõ ¦ 15925,4¦ 15577,0¦ 97,8¦
¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0304¦5190502¦608¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 15925,4¦ 15577,0¦ 97,8¦
¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0304¦5190931¦ ¦ÐÃà îò 10.04.2006 N 530 ¦ 27,0¦ 27,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0304¦5190931¦608¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 27,0¦ 27,0¦ 100¦
¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0304¦5190932¦ ¦ÐÃà îò 04.04.2006 N 500 ¦ 685,0¦ 685,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0304¦5190932¦608¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 685,0¦ 685,0¦ 100¦
¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0304¦5190933¦ ¦ÐÃà îò 10.04.2006 N 531 ¦ 156,0¦ 156,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0304¦5190933¦608¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 156,0¦ 156,0¦ 100¦
¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0304¦5190935¦ ¦ÐÃà îò 05.05.2006 N 722 ¦ 151,9¦ 151,9¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0304¦5190935¦608¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 151,9¦ 151,9¦ 100¦
¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0304¦5190937¦ ¦ÐÃà îò 21.04.2006 N 595 ¦ 10,0¦ 10,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0304¦5190937¦608¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 10,0¦ 10,0¦ 100¦
¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0304¦5190939¦ ¦ÐÃà îò 30.06.2006 N 1028 ¦ 273,8¦ 273,8¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0304¦5190939¦608¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 273,8¦ 273,8¦ 100¦
¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0309¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 40835,8¦ 40828,8¦ 100¦
¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0309¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 7182,6¦ 7182,6¦ 100¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0309¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 3691,3¦ 3691,3¦ 100¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0309¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 3691,3¦ 3691,3¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0309¦0010414¦ ¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ 6,9¦ 6,9¦ 100¦
¦ ¦ ¦ ¦ïîääåðæêè óñèëèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ â öåëÿõ âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0309¦0010414¦005¦Öåíòðàëüíûé àïïàðàò ¦ 6,9¦ 6,9¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0309¦0010415¦ ¦Íà âûïëàòó çàðàáîòíîé ïëàòû ¦ 1,2¦ 1,2¦ 100¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0309¦0010415¦005¦Öåíòðàëüíûé àïïàðàò ¦ 1,2¦ 1,2¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0309¦0012202¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 3483,2¦ 3483,2¦ 100¦
¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0309¦0012202¦005¦Öåíòðàëüíûé àïïàðàò ¦ 3483,2¦ 3483,2¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0309¦2189999¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 1419,0¦ 1419,0¦ 100¦
¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåäñòâèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0309¦2180804¦ ¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 1419,0¦ 1419,0¦ 100¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáë. îò âðåäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîçäåéñòâèé âîä â ïåðèîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëîâîäèé è ïàâîäêîâ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0309¦2180804¦260¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1419,0¦ 1419,0¦ 100¦
¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0309¦2199999¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 4704,5¦ 4704,5¦ 100¦
¦ ¦ ¦ ¦îáîðîíå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0309¦2190000¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé ¦ 1774,5¦ 1774,5¦ 100¦
¦ ¦ ¦ ¦îáîðîíå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0309¦2190000¦261¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ 1774,5¦ 1774,5¦ 100¦
¦ ¦ ¦ ¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0309¦2190807¦ ¦Ðàñõîäû íà îðãàíèçàöèþ è ¦ 2930,0¦ 2930,0¦ 100¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíñêîé îáîðîíå, çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ è òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0309¦2190807¦261¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ 2930,0¦ 2930,0¦ 100¦
¦ ¦ ¦ ¦îðãàíèçàöèé ê äåéñòâèÿì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíîé ñèòóàöèè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0309¦3029999¦ ¦Ïîèñêîâûå è àâàðèéíî- ¦ 27529,6¦ 27522,7¦ 100¦
¦ ¦ ¦ ¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0309¦3020000¦ ¦Ïîèñêîâûå è àâàðèéíî- ¦ 22882,0¦ 22875,5¦ 100¦
¦ ¦ ¦ ¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0309¦3020000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 22882,0¦ 22875,5¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0309¦3020414¦ ¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ 146,6¦ 146,6¦ 100¦
¦ ¦ ¦ ¦ïîääåðæêè óñèëèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ â öåëÿõ âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0309¦3020414¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 146,6¦ 146,6¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0309¦3022205¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 4501,0¦ 4500,6¦ 100¦
¦ ¦ ¦ ¦äîõîäû íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0309¦3022205¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4501,0¦ 4500,6¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0310¦ ¦ ¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 20,0¦ 20,0¦ 100¦
¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0310¦2029999¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 20,0¦ 20,0¦ 100¦
¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0310¦2020259¦ ¦Ðåçåðâíûå ôîíäû ¦ 20,0¦ 20,0¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0310¦2020259¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 20,0¦ 20,0¦ 100¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1200352,9¦ 1057076,8¦ 88,1¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0408¦ ¦ ¦Òðàíñïîðò ¦ 219838,5¦ 219539,0¦ 99,9¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0408¦3179999¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 219838,5¦ 219539,0¦ 99,9¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0408¦3170104¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ1304,5¦ 1005,0¦ 77¦
¦ ¦ ¦ ¦"Ìîëîäåæü ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0408¦3170104¦366¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 1304,5¦ 1005,0¦ 77¦
¦ ¦ ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0408¦3170205¦ ¦Âîçìåùåíèå óáûòêîâ îò ¦ 136454,0¦ 136454,0¦ 100¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ëüãîò íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòó ïðîåçäà ïî ðåøåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîé Äóìû. ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0408¦3170205¦366¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 136454,0¦ 136454,0¦ 100¦
¦ ¦ ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0408¦3170260¦ ¦Ðåçåðâíûå ôîíäû ¦ 12000,0¦ 12000,0¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0408¦3170260¦366¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 12000,0¦ 12000,0¦ 100¦
¦ ¦ ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0408¦3170263¦ ¦Äîïîëíèòåëüíûå äåíåæíûå ¦ 55000,0¦ 55000,0¦ 100¦
¦ ¦ ¦ ¦ñðåäñòâà íà ïîêðûòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòîðñêîé çàäîëæåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî âîçìåùåíèþ ðàñõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñâÿçàííûõ ñ îêàçàíèåì ìåð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0408¦3170263¦366¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 55000,0¦ 55000,0¦ 100¦
¦ ¦ ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0408¦3170811¦ ¦Ñóáñèäèÿ ãðàæäàíàì, ¦ 7080,0¦ 7080,0¦ 100¦
¦ ¦ ¦ ¦èñïîëüçóþùèì ñïåöèàëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåçîííûå ìàðøðóòû â 2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäó ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0408¦3170811¦366¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 7080,0¦ 7080,0¦ 100¦
¦ ¦ ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0408¦3171625¦ ¦Ñóáñèäèè íà ôèíàíñèðîâàíèå ¦ 8000,0¦ 8000,0¦ 100¦
¦ ¦ ¦ ¦ðàñõîäîâ íà îðãàíèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòíîãî îáñëóæèâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèîáðåòåíèÿ ïîäâèæíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîñòàâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0408¦3171625¦366¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦ 8000,0¦ 8000,0¦ 100¦
¦ ¦ ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 980514,3¦ 837537,9¦ 85,4¦
¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦1029999¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 834134,2¦ 691866,7¦ 82,9¦
¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 13778,0¦ 13772,6¦ 100¦
¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 13778,0¦ 13772,6¦ 100¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦1020126¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 4642,0¦ 4642,0¦ 100¦
¦ ¦ ¦ ¦"Î ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦1020126¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 4642,0¦ 4642,0¦ 100¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦1020805¦ ¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 4642,0¦ 4642,0¦ 100¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ïîäãîòîâêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 270-ëåòèÿ ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦1020805¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 4642,0¦ 4642,0¦ 100¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦1020914¦ ¦ÐÃÎ îò 15.08.2005 N 1197-ð ¦ 49872,2¦ 49872,2¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦1020914¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 49872,2¦ 49872,2¦ 100¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦1021101¦ ¦Ñòðîèòåëüñòâî 1 ïóñêîâîãî ¦ 718700,0¦ 587271,4¦ 81,7¦
¦ ¦ ¦ ¦ó÷àñòêà ëèíèè ìåòðîïîëèòåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ã. ×åëÿáèíñêå. Ïóñêîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïëåêñ îò ñòàíöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Êîìñîìîëüñêàÿ ïëîùàäü" äî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòàíöèè "Òîðãîâûé öåíòð" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦1021101¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 718700,0¦ 587271,4¦ 81,7¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦1021629¦ ¦Ñóáñèäèÿ íà ñòðîèòåëüñòâî ¦ 32500,0¦ 21666,6¦ 66,7¦
¦ ¦ ¦ ¦îáúåêòà, ïðåäíàçíà÷åííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äëÿ ïåðâè÷íûõ ìåð ïî òóøåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîæàðîâ (ïîæàðíîå äåïî ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîñïåêòó Ïîáåäû â ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêå) ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦1021629¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 32500,0¦ 21666,6¦ 66,7¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦1021630¦ ¦Ñóáñèäèÿ íà ñòðîèòåëüñòâî ¦ 10000,0¦ 10000,0¦ 100¦
¦ ¦ ¦ ¦òðîëëåéáóñíîé ëèíèè ïî óë. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Áð. Êàøèðèíûõ è ×è÷åðèíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦1021630¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 10000,0¦ 10000,0¦ 100¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦3389999¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 20611,2¦ 20610,8¦ 100¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦3380201¦ ¦Ðàñõîäû íà ïðîåêòíî- ¦ 5950,0¦ 5950,0¦ 100¦
¦ ¦ ¦ ¦èçûñêàòåëüñêèå ðàáîòû â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè àðõèòåêòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦3380201¦405¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5950,0¦ 5950,0¦ 100¦
¦ ¦ ¦ ¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦3382202¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 14661,2¦ 14660,9¦ 100¦
¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦3382202¦405¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 14661,2¦ 14660,9¦ 100¦
¦ ¦ ¦ ¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦3409999¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 123769,0¦ 123083,5¦ 99,4¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦3400106¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 2255,0¦ 2254,1¦ 100¦
¦ ¦ ¦ ¦"Ñîçäàíèå ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèîííûõ ðåñóðñîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2006 - 2010 ãã." ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦3400106¦216¦Âûïîëíåíèå äðóãèõ ¦ 2255,0¦ 2254,1¦ 100¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦3400126¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 2000,0¦ 1989,7¦ 99,5¦
¦ ¦ ¦ ¦"Î ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦3400126¦216¦Âûïîëíåíèå äðóãèõ ¦ 2000,0¦ 1989,7¦ 99,5¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦3400211¦ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå ¦ 362,3¦ 362,3¦ 100¦
¦ ¦ ¦ ¦êîíêóðñîâ äëÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íóæä ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦3400211¦216¦Âûïîëíåíèå äðóãèõ ¦ 362,3¦ 362,3¦ 100¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦3400213¦ ¦Ðàñõîäû íà íàó÷íî- ¦ 1000,0¦ 333,1¦ 33,3¦
¦ ¦ ¦ ¦èññëåäîâàòåëüñêèå ðàçðàáîòêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ðàçâèòèþ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñê" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦3400213¦216¦Âûïîëíåíèå äðóãèõ ¦ 1000,0¦ 333,1¦ 33,3¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦3400225¦ ¦Ðàñõîäû íà äåìîíòàæ ñðåäñòâ ¦ 400,0¦ 399,7¦ 99,9¦
¦ ¦ ¦ ¦íàðóæíîé ðåêëàìû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçìåùåíèå àãèòàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦3400225¦216¦Âûïîëíåíèå äðóãèõ ¦ 400,0¦ 399,7¦ 99,9¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦3400232¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 24617,9¦ 24617,9¦ 100¦
¦ ¦ ¦ ¦êîìïëåêñà ðàáîò, ñâÿçàííûõ ñ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàäàñòðîâîé îöåíêîé çåìåëü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà (äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Óïðàâëåíèÿ ýêîíîìèêè) ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦3400232¦406¦Ìåðîïðèÿòèÿ ïî ¦ 24617,9¦ 24617,9¦ 100¦
¦ ¦ ¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦3400255¦ ¦Èñïîëíåíèå äîëãîâûõ ¦ 89903,8¦ 89903,8¦ 100¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦3400255¦216¦Âûïîëíåíèå äðóãèõ ¦ 89903,8¦ 89903,8¦ 100¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦3400260¦ ¦Ðåçåðâíûå ôîíäû ¦ 1200,0¦ 1200,0¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦3400260¦216¦Âûïîëíåíèå äðóãèõ ¦ 1200,0¦ 1200,0¦ 100¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦3400805¦ ¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 2000,0¦ 1993,0¦ 99,6¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ïîäãîòîâêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 270-ëåòèÿ ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦3400805¦216¦Âûïîëíåíèå äðóãèõ ¦ 2000,0¦ 1993,0¦ 99,6¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦3400933¦ ¦ÐÃà îò 10.04.2006 N 531 ¦ 30,0¦ 30,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦3400933¦216¦Âûïîëíåíèå äðóãèõ ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦3459999¦ ¦Ìàëûé áèçíåñ è ¦ 2000,0¦ 1976,8¦ 98,8¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦3450000¦ ¦Ìàëûé áèçíåñ è ¦ 2000,0¦ 1976,8¦ 98,8¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0411¦3450000¦521¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 2000,0¦ 1976,8¦ 98,8¦
¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0500¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 2348094,9¦ 2179437,9¦ 92,8¦
¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 353101,8¦ 335545,7¦ 95¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3509999¦ ¦Ïîääåðæêà æèëèùíîãî ¦ 334823,5¦ 317267,4¦ 94,8¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3500103¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ106000,0¦ 106000,0¦ 100¦
¦ ¦ ¦ ¦"Êàïèòàëüíûé ðåìîíò, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîäåðíèçàöèÿ è ðåêîíñòðóêöèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà íà 2006 - 2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3500103¦410¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 106000,0¦ 106000,0¦ 100¦
¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3500108¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ29763,7¦ 29763,7¦ 100¦
¦ ¦ ¦ ¦"Îáùåæèòèÿ" íà 2006 ãîä ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3500108¦410¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 29763,7¦ 29763,7¦ 100¦
¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3500126¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 45,0¦ 0,0¦ 0¦
¦ ¦ ¦ ¦"Î ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3500126¦410¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 45,0¦ 0,0¦ 0¦
¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3500131¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ10000,0¦ 10000,0¦ 100¦
¦ ¦ ¦ ¦"Ôîðìèðîâàíèå æèëûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëèùíîãî ôîíäà íà 2006 - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3500131¦410¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10000,0¦ 10000,0¦ 100¦
¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3500212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 7516,4¦ 7516,4¦ 100¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3500212¦197¦Ñóáñèäèè ¦ 7366,4¦ 7366,4¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3500212¦410¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 150,0¦ 150,0¦ 100¦
¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3500260¦ ¦Ðåçåðâíûå ôîíäû ¦ 313,7¦ 313,7¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3500260¦197¦Ñóáñèäèè ¦ 313,7¦ 313,7¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3500403¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 3269,8¦ 3099,8¦ 94,8¦
¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãó, íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3500403¦197¦Ñóáñèäèè ¦ 2919,8¦ 2749,8¦ 94,2¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3500403¦410¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 350,0¦ 350,0¦ 100¦
¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3500508¦ ¦íà îáåñïå÷åíèå äåòåé-ñèðîò è¦ 21433,1¦ 4092,0¦ 19,1¦
¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷èñëà, äåòåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîä îïåêîé (ïîïå÷èòåëüñòâîì)¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëîé ïëîùàäüþ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3500508¦410¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 21433,1¦ 4092,0¦ 19,1¦
¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3500901¦ ¦Íà ïðèîáðåòåíèå æèëûõ ¦ 37000,0¦ 37000,0¦ 100¦
¦ ¦ ¦ ¦ïîìåùåíèé äëÿ ðàññåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäå ×åëÿáèíñêå, ïî óë. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåððîñïëàâíîé â äîìàõ 124, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦126, 126à, 128 ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3500901¦410¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 37000,0¦ 37000,0¦ 100¦
¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3500905¦ ¦ÐÃÎ îò 20.04.2005 N 494-ð ¦ 0,1¦ 0,1¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3500905¦410¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0,1¦ 0,1¦ 100¦
¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3500906¦ ¦ÐÃÎ îò 13.10.2005 N 1579-ð ¦ 20,1¦ 20,1¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3500906¦410¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 20,1¦ 20,1¦ 100¦
¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3500907¦ ¦ÐÃÎ îò 23.12.2005 N 2195-ð ¦ 103487,0¦ 103487,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3500907¦410¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 103487,0¦ 103487,0¦ 100¦
¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3500908¦ ¦ÐÃÎ îò 03.06.2005 N 793-ð ¦ 22,1¦ 22,1¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3500908¦410¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 22,1¦ 22,1¦ 100¦
¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3501611¦ ¦íà ïðîâåäåíèå ðåìîíòíûõ ¦ 8572,4¦ 8572,4¦ 100¦
¦ ¦ ¦ ¦ðàáîò, ñòðîèòåëüíûõ ðàáîò è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîò ïî áëàãîóñòðîéñòâó íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòàõ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ñ ïðèâëå÷åíèåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòóäåí÷åñêèõ îòðÿäîâ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3501611¦197¦Ñóáñèäèè ¦ 8572,4¦ 8572,4¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3501620¦ ¦Ñóáñèäèè íà ïðîâåäåíèå ðàáîò¦ 6500,0¦ 6500,0¦ 100¦
¦ ¦ ¦ ¦ïî ìîäåðíèçàöèè ñèñòåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòîïëåíèÿ æèëûõ äîìîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3501620¦410¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 6500,0¦ 6500,0¦ 100¦
¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3501624¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì ïî¦ 880,0¦ 880,0¦ 100¦
¦ ¦ ¦ ¦ÏÃÎ îò 04.07.06 N 194 íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåìèðîâàíèå ïî èòîãàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîãî êîíêóðñà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çâàíèå "Ñàìûé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áëàãîóñòðîåííûé ãîðîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè çà 2005 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîä" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦3501624¦197¦Ñóáñèäèè ¦ 880,0¦ 880,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦5229999¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 18278,3¦ 18278,3¦ 100¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦5220915¦ ¦ÐÃÎ îò 08.12.2005 N 2010-ð ¦ 10810,8¦ 10810,8¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦5220915¦410¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10810,8¦ 10810,8¦ 100¦
¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦5221014¦ ¦Ñóáñèäèÿ íà ÎÖÏ ¦ 7467,5¦ 7467,5¦ 100¦
¦ ¦ ¦ ¦"Ïðîôèëàêòèêà ïðàâîíàðóøåíèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è óñèëåíèå áîðüáû ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåñòóïíîñòüþ â ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè íà 2006 - 2008 ãã.",¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà îñóù-å êîìïëåêñíûõ ìåð ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ó÷àñòêîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïîëíîìî÷åííûõ ìèëèöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüåì íà îáñëóæèâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0501¦5221014¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 7467,5¦ 7467,5¦ 100¦
¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1882786,0¦ 1736475,4¦ 92,2¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦1049999¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 5000,0¦ 5000,0¦ 100¦
¦ ¦ ¦ ¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦1043155¦ ¦Âîäîïðîâîä (ðàñøèðåíèå è ¦ 5000,0¦ 5000,0¦ 100¦
¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ, 2-ÿ î÷åðåäü).¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Áëîê êîíòàêòíûõ îñâåòèòåëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñê ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦1043155¦663¦Ìîäåðíèçàöèÿ îáúåêòîâ ¦ 5000,0¦ 5000,0¦ 100¦
¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3519999¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 1877786,0¦ 1731475,4¦ 92,2¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 4500,0¦ 4500,0¦ 100¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510000¦412¦Ìåðîïðèÿòèÿ ïî ¦ 4500,0¦ 4500,0¦ 100¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510108¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ4236,3¦ 4236,3¦ 100¦
¦ ¦ ¦ ¦"Îáùåæèòèÿ" íà 2006 ãîä ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510108¦197¦Ñóáñèäèè ¦ 4236,3¦ 4236,3¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510114¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 10000,0¦ 10000,0¦ 100¦
¦ ¦ ¦ ¦"Ïîâûøåíèå êà÷åñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèè áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêå" íà 2005 - 2007 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510114¦412¦Ìåðîïðèÿòèÿ ïî ¦ 10000,0¦ 10000,0¦ 100¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510119¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ43721,9¦ 43721,9¦ 100¦
¦ ¦ ¦ ¦"Ïîäãîòîâêà ê çèìå îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510119¦411¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 43721,9¦ 43721,9¦ 100¦
¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510120¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 472551,0¦ 472551,0¦ 100¦
¦ ¦ ¦ ¦"Ðàçâèòèå óëè÷íî-äîðîæíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåòè ãîðîäà ×åëÿáèíñêà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2006 ãîä" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510120¦412¦Ìåðîïðèÿòèÿ ïî ¦ 472551,0¦ 472551,0¦ 100¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510121¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 10000,0¦ 10000,0¦ 100¦
¦ ¦ ¦ ¦"Íàðóæíîå îñâåùåíèå ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà" íà 2005 - 2008 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510121¦412¦Ìåðîïðèÿòèÿ ïî ¦ 10000,0¦ 10000,0¦ 100¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510127¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 15800,0¦ 15800,0¦ 100¦
¦ ¦ ¦ ¦"Î íåîòëîæíûõ ìåðàõ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñøèðåíèþ è ðåêîíñòðóêöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòîâ âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ÌÓÏ "ÏÎÂÂ" íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2002 - 2006 ãîäû" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510127¦411¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 15800,0¦ 15800,0¦ 100¦
¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510203¦ ¦Ñîäåðæàíèå ñëóæáû ýâàêóàöèè ¦ 2000,0¦ 2000,0¦ 100¦
¦ ¦ ¦ ¦óìåðøèõ è ïîãèáøèõ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510203¦412¦Ìåðîïðèÿòèÿ ïî ¦ 2000,0¦ 2000,0¦ 100¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 2811,7¦ 2806,9¦ 99,8¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510212¦197¦Ñóáñèäèè ¦ 80,0¦ 78,7¦ 98,3¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510212¦412¦Ìåðîïðèÿòèÿ ïî ¦ 2731,7¦ 2728,2¦ 99,9¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510216¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî ⦠44201,2¦ 44201,1¦ 100¦
¦ ¦ ¦ ¦ðàéîíàõ ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510216¦412¦Ìåðîïðèÿòèÿ ïî ¦ 44201,2¦ 44201,1¦ 100¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510222¦ ¦Ñîäåðæàíèå ìåñò çàõîðîíåíèé ¦ 3220,0¦ 3220,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510222¦412¦Ìåðîïðèÿòèÿ ïî ¦ 3220,0¦ 3220,0¦ 100¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510259¦ ¦Ðåçåðâíûå ôîíäû ¦ 10430,0¦ 10422,7¦ 99,9¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510259¦411¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 402,5¦ 402,5¦ 100¦
¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510259¦412¦Ìåðîïðèÿòèÿ ïî ¦ 10027,5¦ 10020,2¦ 99,9¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510260¦ ¦Ðåçåðâíûå ôîíäû ¦ 3978,0¦ 3978,0¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510260¦197¦Ñóáñèäèè ¦ 55,0¦ 55,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510260¦412¦Ìåðîïðèÿòèÿ ïî ¦ 3923,0¦ 3923,0¦ 100¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510403¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 2550,0¦ 2548,2¦ 99,9¦
¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãó, íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510403¦411¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 50,0¦ 50,0¦ 100¦
¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510403¦412¦Ìåðîïðèÿòèÿ ïî ¦ 2500,0¦ 2498,2¦ 99,9¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510805¦ ¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 8000,0¦ 8000,0¦ 100¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ïîäãîòîâêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 270-ëåòèÿ ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510805¦412¦Ìåðîïðèÿòèÿ ïî ¦ 8000,0¦ 8000,0¦ 100¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510907¦ ¦ÐÃÎ îò 23.12.2005 N 2195-ð ¦ 83250,0¦ 83250,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510907¦197¦Ñóáñèäèè ¦ 18000,0¦ 18000,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510907¦411¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 65250,0¦ 65250,0¦ 100¦
¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510909¦ ¦ÐÃÎ îò 20.12.2005 N 2133-ð ¦ 5000,0¦ 5000,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510909¦411¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5000,0¦ 5000,0¦ 100¦
¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510911¦ ¦ÐÃÎ îò 03.06.2005 N 785-ð ¦ 0,3¦ 0,3¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510911¦411¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0,3¦ 0,3¦ 100¦
¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510912¦ ¦ÐÃÎ îò 28.07.2005 N 1088-ð ¦ 2514,4¦ 2514,4¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510912¦412¦Ìåðîïðèÿòèÿ ïî ¦ 2514,4¦ 2514,4¦ 100¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510916¦ ¦ÐÃÎ îò 20.04.2005 N 494-ð ¦ 80,0¦ 80,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510916¦412¦Ìåðîïðèÿòèÿ ïî ¦ 80,0¦ 80,0¦ 100¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510917¦ ¦ÐÃÎ îò 11.07.2005 N 1006-ð ¦ 145,0¦ 145,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510917¦412¦Ìåðîïðèÿòèÿ ïî ¦ 145,0¦ 145,0¦ 100¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510918¦ ¦ÐÃÎ îò 11.08.2005 N 1176-ð ¦ 140,0¦ 140,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510918¦412¦Ìåðîïðèÿòèÿ ïî ¦ 140,0¦ 140,0¦ 100¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510919¦ ¦ÐÃÎ îò 29.04.2005 N 552-ð ¦ 538,6¦ 538,6¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510919¦412¦Ìåðîïðèÿòèÿ ïî ¦ 538,6¦ 538,6¦ 100¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510920¦ ¦ÐÃÎ îò 10.10.2005 N 1539-ð ¦ 28000,0¦ 28000,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510920¦412¦Ìåðîïðèÿòèÿ ïî ¦ 28000,0¦ 28000,0¦ 100¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510921¦ ¦ÐÃÎ îò 17.05.2005 N 706-ð ¦ 20551,7¦ 20551,7¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510921¦412¦Ìåðîïðèÿòèÿ ïî ¦ 20551,7¦ 20551,7¦ 100¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510922¦ ¦ÐÃÎ îò 12.09.2005 N 1354-ð ¦ 33676,9¦ 33676,9¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510922¦412¦Ìåðîïðèÿòèÿ ïî ¦ 33676,9¦ 33676,9¦ 100¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510923¦ ¦ÐÃÎ îò 18.04.2005 N 492-ð ¦ 156,8¦ 156,8¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510923¦412¦Ìåðîïðèÿòèÿ ïî ¦ 156,8¦ 156,8¦ 100¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510932¦ ¦ÐÃà îò 04.04.2006 N 500 ¦ 161,0¦ 161,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510932¦412¦Ìåðîïðèÿòèÿ ïî ¦ 161,0¦ 161,0¦ 100¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510934¦ ¦ÐÃà îò 17.04.2006 N 555 ¦ 358,3¦ 358,3¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510934¦412¦Ìåðîïðèÿòèÿ ïî ¦ 358,3¦ 358,3¦ 100¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510944¦ ¦Äîòàöèè íà âîçìåùåíèå ¦ 4500,0¦ 4500,0¦ 100¦
¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòîâ ÆÊÕ, ïåðåäàííûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âåäåíèå îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3510944¦411¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4500,0¦ 4500,0¦ 100¦
¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3511402¦ ¦íà ðàñõîäû, íàïðàâëåííûå íà ¦ 681,0¦ 681,0¦ 100¦
¦ ¦ ¦ ¦ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàäîëæåííîñòè çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýëåêòðîìîíòàæíûå ðàáîòû ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñâåùåíèþ óëèö Êàëèíèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3511402¦412¦Ìåðîïðèÿòèÿ ïî ¦ 681,0¦ 681,0¦ 100¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3511602¦ ¦Ñóáñèäèè íà ðåìîíò ¦ 233600,0¦ 160795,6¦ 68,8¦
¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëüçîâàíèÿ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàíèöàõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèé çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëüçîâàíèÿ ôåäåðàëüíîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3511602¦412¦Ìåðîïðèÿòèÿ ïî ¦ 233600,0¦ 160795,6¦ 68,8¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3511603¦ ¦Ñóáñèäèè íà ñòðîèòåëüñòâî ¦ 186233,0¦ 148447,2¦ 79,7¦
¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3511603¦412¦Ìåðîïðèÿòèÿ ïî ¦ 186233,0¦ 148447,2¦ 79,7¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3511616¦ ¦Ñóáñèäèè íà îðãàíèçàöèþ ¦ 20000,0¦ 20000,0¦ 100¦
¦ ¦ ¦ ¦ñáîðà, âûâîçà è óòèëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áûòîâûõ è ïðîìûøëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòõîäîâ ñ òåððèòîðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3511616¦412¦Ìåðîïðèÿòèÿ ïî ¦ 20000,0¦ 20000,0¦ 100¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3511618¦ ¦Ñóáñèäèè íà êàïèòàëüíûé ¦ 290167,0¦ 254460,5¦ 87,7¦
¦ ¦ ¦ ¦ðåìîíò àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé çঠ¦ ¦ ¦
¦ ¦ ¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîðîã îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíîãî è ðåãèîíàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3511618¦412¦Ìåðîïðèÿòèÿ ïî ¦ 290167,0¦ 254460,5¦ 87,7¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3511619¦ ¦Ñóáñèäèè íà ñîäåðæàíèå ¦ 2000,0¦ 2000,0¦ 100¦
¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëüçîâàíèÿ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàíèöàõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèé çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëüçîâàíèÿ ôåäåðàëüíîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3511619¦412¦Ìåðîïðèÿòèÿ ïî ¦ 2000,0¦ 2000,0¦ 100¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3511621¦ ¦Ñóáñèäèè íà ïðîâåäåíèå ðàáîò¦ 51500,0¦ 51500,0¦ 100¦
¦ ¦ ¦ ¦ïî ìîäåðíèçàöèè íàðóæíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3511621¦411¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 51500,0¦ 51500,0¦ 100¦
¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3511623¦ ¦Ñóáñèäèè íà áëàãîóñòðîéñòâî ¦ 354,0¦ 354,0¦ 100¦
¦ ¦ ¦ ¦òåððèòîðèè, ïðèëåãàþùåé ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïàìÿòíèêó Êóð÷àòîâà È.Â. ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3511623¦412¦Ìåðîïðèÿòèÿ ïî ¦ 354,0¦ 354,0¦ 100¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3511637¦ ¦Ñóáñèäèè íà îðãàíèçàöèþ ¦ 20000,0¦ 20000,0¦ 100¦
¦ ¦ ¦ ¦ñáîðà, âûâîçà è óòèëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áûòîâûõ è ïðîìûøëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòõîäîâ ñ òåððèòîðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3511637¦412¦Ìåðîïðèÿòèÿ ïî ¦ 20000,0¦ 20000,0¦ 100¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3511638¦ ¦Ñóáñèäèè íà ôèíàíñèðîâàíèå ¦ 13000,0¦ 13000,0¦ 100¦
¦ ¦ ¦ ¦ðàáîò íà áëàãîóñòðîéñòâî, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îçåëåíåíèå è îñâåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3511638¦412¦Ìåðîïðèÿòèÿ ïî ¦ 13000,0¦ 13000,0¦ 100¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3512101¦ ¦ÐÃà îò 14.04.2006 N 547-ä ¦ 15932,0¦ 15932,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3512101¦412¦Ìåðîïðèÿòèÿ ïî ¦ 15932,0¦ 15932,0¦ 100¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3512202¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 246,0¦ 246,0¦ 100¦
¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3512202¦412¦Ìåðîïðèÿòèÿ ïî ¦ 246,0¦ 246,0¦ 100¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3512301¦ ¦Ðåøåíèå ×ÃÄ îò 27.06.2006 ¦ 227000,0¦ 227000,0¦ 100¦
¦ ¦ ¦ ¦N 13/31 "Îá îôîðìëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíîé ëèíèè äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0502¦3512301¦412¦Ìåðîïðèÿòèÿ ïî ¦ 227000,0¦ 227000,0¦ 100¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 112207,0¦ 107416,9¦ 95,7¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 18944,9¦ 18761,2¦ 99¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 14196,9¦ 14099,1¦ 99,3¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 14196,9¦ 14099,1¦ 99,3¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦0010414¦ ¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ 5,2¦ 5,2¦ 100¦
¦ ¦ ¦ ¦ïîääåðæêè óñèëèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ â öåëÿõ âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦0010414¦005¦Öåíòðàëüíûé àïïàðàò ¦ 5,2¦ 5,2¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦0010415¦ ¦Íà âûïëàòó çàðàáîòíîé ïëàòû ¦ 0,7¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦0010415¦005¦Öåíòðàëüíûé àïïàðàò ¦ 0,7¦ 0,0¦ 0¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦0012202¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 4742,1¦ 4657,0¦ 98,2¦
¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦0012202¦005¦Öåíòðàëüíûé àïïàðàò ¦ 4742,1¦ 4657,0¦ 98,2¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦1029999¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 44843,4¦ 40617,1¦ 90,6¦
¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 35990,0¦ 35990,0¦ 100¦
¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 35990,0¦ 35990,0¦ 100¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦1020259¦ ¦Ðåçåðâíûå ôîíäû ¦ 56,3¦ 56,3¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦1020259¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 56,3¦ 56,3¦ 100¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦1020403¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 155,0¦ 149,9¦ 96,7¦
¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãó, íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦1020403¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 155,0¦ 149,9¦ 96,7¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦1020902¦ ¦ÐÃÎ îò 02.12.2005 N 1964-ð ¦ 84,0¦ 84,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦1020902¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 84,0¦ 84,0¦ 100¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦1020910¦ ¦ÐÃÎ îò 02.03.2005 N 340-ð ¦ 2558,0¦ 2558,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦1020910¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 2558,0¦ 2558,0¦ 100¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦1020943¦ ¦Íà ñîçäàíèå "Àëëåè ïî÷åòíûõ ¦ 6000,0¦ 1778,9¦ 29,6¦
¦ ¦ ¦ ¦çàõîðîíåíèé íà Óñïåíñêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êëàäáèùå" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦1020943¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 6000,0¦ 1778,9¦ 29,6¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦5209999¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 6,8¦ 6,8¦ 100¦
¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦5200402¦ ¦Ñóáâåíöèè, âûäåëÿåìûå ¦ 0,5¦ 0,5¦ 100¦
¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãó, íà îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèíàíñîâîé ïîìîùè çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåðàñïðåäåëåíèÿ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà, ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðå÷èñëåíèè ñðåäñòâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ÷åòà ïðåäïðèÿòèé- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòàâùèêîâ óñëóã ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦5200402¦572¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 0,5¦ 0,5¦ 100¦
¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦5200929¦ ¦ÐÃà îò 22.03.2006 N 419 ¦ 3,3¦ 3,3¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦5200929¦572¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 3,3¦ 3,3¦ 100¦
¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦5200931¦ ¦ÐÃà îò 10.04.2006 N 530 ¦ 3,0¦ 3,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦5200931¦572¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 3,0¦ 3,0¦ 100¦
¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦5229999¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 25369,0¦ 25000,8¦ 98,5¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦5221008¦ ¦Ñóáñèäèÿ íà ðàçãðóçî÷íûé ¦ 25000,0¦ 24893,1¦ 99,6¦
¦ ¦ ¦ ¦êîëëåêòîð ïî óë. Áàðáþñà îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óë. Àãàëàêîâà äî óë. Õàðëîâঠ¦ ¦ ¦
¦ ¦ ¦ ¦â Ëåíèíñêîì ðàéîíå ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà (ÎÖÏ ðåàëèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Äîñòóïíîå è êîìôîðòíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüå - ãðàæäàíàì Ðîññèè" â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè) ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦5221008¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 25000,0¦ 24893,1¦ 99,6¦
¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦5221009¦ ¦Ñóáñèäèè íà ãàçîñíàáæ. æèëîé¦ 369,0¦ 107,7¦ 29,2¦
¦ ¦ ¦ ¦äîì ïîñ. Êàøòàê ã. ×åëÿáèíñê¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ÎÖÏ ðåàëèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Äîñòóïíîå è êîìôîðòíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüå - ãðàæäàíàì Ðîññèè" â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè íà 2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦- 2007 ãã.) ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦5221009¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 369,0¦ 107,7¦ 29,2¦
¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦7959999¦ ¦Öåëåâûå ïðîãðàììû ¦ 23043,0¦ 23031,0¦ 99,9¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦7950129¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 23043,0¦ 23031,0¦ 99,9¦
¦ ¦ ¦ ¦"Ïåðåñåëåíèå æèòåëåé ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà èç âåòõîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0504¦7950129¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 23043,0¦ 23031,0¦ 99,9¦
¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0600¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 30253,0¦ 29816,0¦ 98,6¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0601¦ ¦ ¦Ñáîð è óäàëåíèå îòõîäîâ è ¦ 11532,1¦ 11499,9¦ 99,7¦
¦ ¦ ¦ ¦î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0601¦4009999¦ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è ¦ 11532,1¦ 11499,9¦ 99,7¦
¦ ¦ ¦ ¦óäàëåíèþ òâåðäûõ è æèäêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòõîäîâ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0601¦4000000¦ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è ¦ 11532,1¦ 11499,9¦ 99,7¦
¦ ¦ ¦ ¦óäàëåíèþ òâåðäûõ è æèäêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòõîäîâ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0601¦4000000¦440¦Ñáîð è óäàëåíèå òâåðäûõ ¦ 11532,1¦ 11499,9¦ 99,7¦
¦ ¦ ¦ ¦îòõîäîâ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0602¦ ¦ ¦Îõðàíà ðàñòèòåëüíûõ è ¦ 13292,9¦ 12976,1¦ 97,6¦
¦ ¦ ¦ ¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáèòàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0602¦4109999¦ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦ 13292,9¦ 12976,1¦ 97,6¦
¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0602¦4100000¦ ¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è¦ 12792,9¦ 12476,2¦ 97,5¦
¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0602¦4100000¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 12792,9¦ 12476,2¦ 97,5¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0602¦4100126¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 500,0¦ 499,9¦ 100¦
¦ ¦ ¦ ¦"Î ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0602¦4100126¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 500,0¦ 499,9¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0604¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 5428,0¦ 5340,1¦ 98,4¦
¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0604¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 5428,0¦ 5340,1¦ 98,4¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0604¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 4920,0¦ 4832,7¦ 98,2¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0604¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 4920,0¦ 4832,7¦ 98,2¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0604¦0012202¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 508,0¦ 507,3¦ 99,9¦
¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0604¦0012202¦005¦Öåíòðàëüíûé àïïàðàò ¦ 508,0¦ 507,3¦ 99,9¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0700¦ ¦ ¦Îáðàçîâàíèå ¦ 3712035,3¦ 3640259,8¦ 98,1¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1084346,4¦ 1079700,3¦ 99,6¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4209999¦ ¦Äåòñêèå äîøêîëüíûå ¦ 1084346,4¦ 1079700,3¦ 99,6¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4200000¦ ¦Äåòñêèå äîøêîëüíûå ¦ 782842,1¦ 781027,7¦ 99,8¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4200000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 782842,1¦ 781027,7¦ 99,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
èìååòñÿ â âèäó Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà îðãàíèçàöèè ïèòàíèÿ
âîñïèòàííèêîâ è îáó÷àþùèõñÿ ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ
ó÷ðåæäåíèé ãîðîäà ×åëÿáèíñêà.
------------------------------------------------------------------
¦0701¦4200107¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ40210,2¦ 39674,5¦ 98,7¦
¦ ¦ ¦ ¦"Îðãàíèçàöèÿ çäîðîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïèòàíèÿ âîñïèòàííèêîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4200107¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 40210,2¦ 39674,5¦ 98,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4200115¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 5,0¦ 5,0¦ 100¦
¦ ¦ ¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" íà 2004 -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2006 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4200115¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5,0¦ 5,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4200212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 5120,1¦ 5117,4¦ 99,9¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4200212¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5120,1¦ 5117,4¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4200259¦ ¦Ðåçåðâíûå ôîíäû ¦ 454,0¦ 454,0¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4200259¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 454,0¦ 454,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4200261¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 172672,4¦ 172521,3¦ 99,9¦
¦ ¦ ¦ ¦îïëàòû òðóäà ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4200261¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 172672,4¦ 172521,3¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4200301¦ ¦íà îáåñïå÷åíèå ïðîäóêòàìè ¦ 41857,8¦ 41851,8¦ 100¦
¦ ¦ ¦ ¦ïèòàíèÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé èç¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4200301¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 41857,8¦ 41851,8¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4200304¦ ¦íà ôèíàíñèðîâàíèå ¦ 1910,8¦ 1731,7¦ 90,6¦
¦ ¦ ¦ ¦åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå ìîëîäûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëèñòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4200304¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1910,8¦ 1731,7¦ 90,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4200312¦ ¦Ñóáñèäèè íà êàï. ðåìîíò è ¦ 5750,0¦ 4992,4¦ 86,8¦
¦ ¦ ¦ ¦ïðîòèâîïîæàðíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ó÷ðåæäåíèÿõ ÑÊÑÔ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4200312¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5750,0¦ 4992,4¦ 86,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4200403¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 1499,0¦ 1478,4¦ 98,6¦
¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãó, íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4200403¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1499,0¦ 1478,4¦ 98,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4200414¦ ¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ 20907,0¦ 20900,6¦ 100¦
¦ ¦ ¦ ¦ïîääåðæêè óñèëèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ â öåëÿõ âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4200414¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 20907,0¦ 20900,6¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4200415¦ ¦Íà âûïëàòó çàðàáîòíîé ïëàòû ¦ 1448,5¦ 1447,8¦ 100¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4200415¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1448,5¦ 1447,8¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4200926¦ ¦ÐÃà îò 21.03.2006 N 397 ¦ 6732,5¦ 6706,1¦ 99,6¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4200926¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6732,5¦ 6706,1¦ 99,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4200936¦ ¦ÐÃà îò 02.05.2006 N 692-ã ¦ 227,1¦ 226,1¦ 99,6¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4200936¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 227,1¦ 226,1¦ 99,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4200940¦ ¦ÐÃà îò 30.06.2006 N 1022 ¦ 1423,4¦ 1423,4¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4200940¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1423,4¦ 1423,4¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4200941¦ ¦ÐÃà îò 30.06.2006 N 1020 ¦ 0,5¦ 0,5¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4200941¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0,5¦ 0,5¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4201007¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1140,4¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4201007¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1140,4¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4201401¦ ¦Íà ðàñõîäû, îñóùåñòâëÿåìûå ¦ 91,2¦ 87,2¦ 95,6¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ñîöèàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4201401¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 91,2¦ 87,2¦ 95,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4201612¦ ¦Íà ïðèîáðåòåíèå ó÷åáíî- ¦ 34,4¦ 34,4¦ 100¦
¦ ¦ ¦ ¦ìåòîäè÷åñêîãî ïîñîáèÿ "Ñëîâî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ëàäîøêå" äëÿ áèáëèîòåê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4201612¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 34,4¦ 34,4¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4202403¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 20,0¦ 20,0¦ 100¦
¦ ¦ ¦ ¦äîõîäû íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0701¦4202403¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 20,0¦ 20,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 2350540,7¦ 2317093,8¦ 98,6¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4219999¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 1506942,7¦ 1490521,4¦ 98,9¦
¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210000¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 203382,5¦ 200565,4¦ 98,6¦
¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 203382,5¦ 200565,4¦ 98,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
èìååòñÿ â âèäó Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà îðãàíèçàöèè ïèòàíèÿ
âîñïèòàííèêîâ è îáó÷àþùèõñÿ ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ
ó÷ðåæäåíèé ãîðîäà ×åëÿáèíñêà.
------------------------------------------------------------------
¦0702¦4210107¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ21597,5¦ 20553,7¦ 95,2¦
¦ ¦ ¦ ¦"Îðãàíèçàöèÿ çäîðîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïèòàíèÿ âîñïèòàííèêîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210107¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 21597,5¦ 20553,7¦ 95,2¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210115¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 4740,9¦ 4740,9¦ 100¦
¦ ¦ ¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" íà 2004 -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2006 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210115¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4740,9¦ 4740,9¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 8286,7¦ 8283,3¦ 100¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210212¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8286,7¦ 8283,3¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210259¦ ¦Ðåçåðâíûå ôîíäû ¦ 3715,7¦ 3469,6¦ 93,4¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210259¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3715,7¦ 3469,6¦ 93,4¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210260¦ ¦Ðåçåðâíûå ôîíäû ¦ 1000,0¦ 1000,0¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210260¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1000,0¦ 1000,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210261¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 19890,8¦ 19847,0¦ 99,8¦
¦ ¦ ¦ ¦îïëàòû òðóäà ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210261¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 19890,8¦ 19847,0¦ 99,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210301¦ ¦íà îáåñïå÷åíèå ïðîäóêòàìè ¦ 23342,9¦ 23234,9¦ 99,5¦
¦ ¦ ¦ ¦ïèòàíèÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé èç¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210301¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 23342,9¦ 23234,9¦ 99,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210303¦ ¦íà îáåñïå÷åíèå ïðîäóêòàìè ¦ 18712,0¦ 17511,8¦ 93,6¦
¦ ¦ ¦ ¦ïèòàíèÿ äåòåé èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàëîîáåñïå÷åííûõ ñåìåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé ñ íàðóøåíèåì çäîðîâüÿ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210303¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 18712,0¦ 17511,8¦ 93,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210304¦ ¦íà ôèíàíñèðîâàíèå ¦ 5930,1¦ 4941,2¦ 83,3¦
¦ ¦ ¦ ¦åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå ìîëîäûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëèñòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210304¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5930,1¦ 4941,2¦ 83,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210306¦ ¦íà âûïëàòó áèáëèîòå÷íûì ¦ 3108,2¦ 2719,1¦ 87,5¦
¦ ¦ ¦ ¦ðàáîòíèêàì ëå÷åáíîãî ïîñîáèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå çà âûñëóãó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåò ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210306¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3108,2¦ 2719,1¦ 87,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210312¦ ¦Ñóáñèäèè íà êàï. ðåìîíò è ¦ 5122,0¦ 4386,6¦ 85,6¦
¦ ¦ ¦ ¦ïðîòèâîïîæàðíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ó÷ðåæäåíèÿõ ÑÊÑÔ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210312¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5122,0¦ 4386,6¦ 85,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210401¦ ¦Ñóáâåíöèè, âûäåëÿåìûå ¦ 1041224,1¦ 1037258,8¦ 99,6¦
¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãó, íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâ ãðàæäàí â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ íà 2006 ãîä ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210401¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1041224,1¦ 1037258,8¦ 99,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210403¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 4694,2¦ 4144,6¦ 88,3¦
¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãó, íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210403¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4694,2¦ 4144,6¦ 88,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210414¦ ¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ 20551,7¦ 20543,2¦ 100¦
¦ ¦ ¦ ¦ïîääåðæêè óñèëèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ â öåëÿõ âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210414¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 20551,7¦ 20543,2¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210416¦ ¦Ñóáâåíöèè íà âûïëàòó ¦ 1600,0¦ 0,0¦ 0¦
¦ ¦ ¦ ¦äåíåæíûõ ïðåìèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûì ó÷ðåæäåíèÿì-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîáåäèòåëÿì îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîíêóðñà øêîëüíûõ êîìàíä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210416¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1600,0¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210806¦ ¦Ñóáñèäèÿ íà óâåëè÷åíèå ¦ 75,2¦ 75,2¦ 100¦
¦ ¦ ¦ ¦÷èñëåííîñòè ðóêîâîäèòåëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòèâíûõ ñåêöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíñòðóêòîðîâ ïî ñïîðòó ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210806¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 75,2¦ 75,2¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210924¦ ¦ÐÃÎ îò 22.12.2005 N 2156-ð ¦ 70,0¦ 70,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210924¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 70,0¦ 70,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210926¦ ¦ÐÃà îò 21.03.2006 N 397 ¦ 24641,0¦ 24345,2¦ 98,8¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210926¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 24641,0¦ 24345,2¦ 98,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210936¦ ¦ÐÃà îò 02.05.2006 N 692-ã ¦ 1075,5¦ 1075,5¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210936¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1075,5¦ 1075,5¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210941¦ ¦ÐÃà îò 30.06.2006 N 1020 ¦ 5,5¦ 5,5¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4210941¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5,5¦ 5,5¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4211007¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2215,6¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4211007¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2215,6¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4211606¦ ¦Íà ïðèîáðåòåíèå ó÷åáíîãî ¦ 55,8¦ 54,1¦ 97¦
¦ ¦ ¦ ¦ïîñîáèÿ äëÿ øêîëüíèêîâ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àñòðîíîìèè "×óäåñà íàä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîëîâîé" äëÿ áèáëèîòåê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4211606¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 55,8¦ 54,1¦ 97¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4211610¦ ¦Íà îáðàçîâàòåëüíûé ïðîöåññ ⦠35100,0¦ 34997,1¦ 99,7¦
¦ ¦ ¦ ¦ëå÷åáíûõ ó÷ðåæäåíèÿõ, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòó òðóäà â ëèöåÿõ N 31, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦11, 10 è îïëàòó òðóäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåäàãîãîâ äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4211610¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 35100,0¦ 34997,1¦ 99,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4211612¦ ¦Íà ïðèîáðåòåíèå ó÷åáíî- ¦ 16,5¦ 16,4¦ 99,5¦
¦ ¦ ¦ ¦ìåòîäè÷åñêîãî ïîñîáèÿ "Ñëîâî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ëàäîøêå" äëÿ áèáëèîòåê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4211612¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 16,5¦ 16,4¦ 99,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4212401¦ ¦Ïî ðàçäåëó "Îáðàçîâàíèå" ¦ 1180,9¦ 1180,9¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4212401¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1180,9¦ 1180,9¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4212403¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 55607,5¦ 55501,5¦ 99,8¦
¦ ¦ ¦ ¦äîõîäû íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4212403¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 55607,5¦ 55501,5¦ 99,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4229999¦ ¦Øêîëû-èíòåðíàòû ¦ 87941,4¦ 87095,5¦ 99¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4220000¦ ¦Øêîëû-èíòåðíàòû ¦ 9197,6¦ 9101,8¦ 99¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4220000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9197,6¦ 9101,8¦ 99¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
èìååòñÿ â âèäó Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà îðãàíèçàöèè ïèòàíèÿ
âîñïèòàííèêîâ è îáó÷àþùèõñÿ ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ
ó÷ðåæäåíèé ãîðîäà ×åëÿáèíñêà.
------------------------------------------------------------------
¦0702¦4220107¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ3598,3¦ 3598,2¦ 100¦
¦ ¦ ¦ ¦"Îðãàíèçàöèÿ çäîðîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïèòàíèÿ âîñïèòàííèêîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4220107¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3598,3¦ 3598,2¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4220212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 115,2¦ 105,2¦ 91,3¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4220212¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 115,2¦ 105,2¦ 91,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4220261¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 995,1¦ 995,1¦ 100¦
¦ ¦ ¦ ¦îïëàòû òðóäà ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4220261¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 995,1¦ 995,1¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4220301¦ ¦íà îáåñïå÷åíèå ïðîäóêòàìè ¦ 5717,3¦ 5717,3¦ 100¦
¦ ¦ ¦ ¦ïèòàíèÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé èç¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4220301¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5717,3¦ 5717,3¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4220304¦ ¦íà ôèíàíñèðîâàíèå ¦ 210,3¦ 188,4¦ 89,6¦
¦ ¦ ¦ ¦åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå ìîëîäûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëèñòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4220304¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 210,3¦ 188,4¦ 89,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4220306¦ ¦íà âûïëàòó áèáëèîòå÷íûì ¦ 119,1¦ 111,9¦ 94¦
¦ ¦ ¦ ¦ðàáîòíèêàì ëå÷åáíîãî ïîñîáèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå çà âûñëóãó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåò ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4220306¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 119,1¦ 111,9¦ 94¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4220401¦ ¦Ñóáâåíöèè, âûäåëÿåìûå ¦ 3838,9¦ 3821,1¦ 99,5¦
¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãó, íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâ ãðàæäàí â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ íà 2006 ãîä ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4220401¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3838,9¦ 3821,1¦ 99,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4220411¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 23000,0¦ 22572,4¦ 98,1¦
¦ ¦ ¦ ¦ãîñ. ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèè ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîøêîëüíîãî è îáùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ïî îñíîâíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììàì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàíàòîðíîãî òèïà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4220411¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 23000,0¦ 22572,4¦ 98,1¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4220414¦ ¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ 790,1¦ 789,6¦ 99,9¦
¦ ¦ ¦ ¦ïîääåðæêè óñèëèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ â öåëÿõ âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4220414¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 790,1¦ 789,6¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4220505¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 39361,0¦ 39161,5¦ 99,5¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîäèòåëåé, ñîäåðæàùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ øêîëàõ- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíòåðíàòàõ è äåòñêèõ äîìàõ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4220505¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 39361,0¦ 39161,5¦ 99,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4220926¦ ¦ÐÃà îò 21.03.2006 N 397 ¦ 933,0¦ 933,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4220926¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 933,0¦ 933,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4221007¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 65,6¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4221007¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 65,6¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4239999¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 510881,1¦ 504689,3¦ 98,8¦
¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230000¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 386078,6¦ 383924,9¦ 99,4¦
¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 386078,6¦ 383924,9¦ 99,4¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230115¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 254,1¦ 223,8¦ 88,1¦
¦ ¦ ¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" íà 2004 -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2006 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230115¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 254,1¦ 223,8¦ 88,1¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230117¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ1600,0¦ 1553,5¦ 97,1¦
¦ ¦ ¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 ã." ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230117¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1600,0¦ 1553,5¦ 97,1¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230126¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 80,0¦ 75,5¦ 94,4¦
¦ ¦ ¦ ¦"Î ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230126¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 80,0¦ 75,5¦ 94,4¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 1496,2¦ 1474,9¦ 98,6¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230212¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1496,2¦ 1474,9¦ 98,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230259¦ ¦Ðåçåðâíûå ôîíäû ¦ 20,9¦ 20,9¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230259¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 20,9¦ 20,9¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230260¦ ¦Ðåçåðâíûå ôîíäû ¦ 4429,3¦ 4395,5¦ 99,2¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230260¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4429,3¦ 4395,5¦ 99,2¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230261¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 47704,6¦ 47490,6¦ 99,6¦
¦ ¦ ¦ ¦îïëàòû òðóäà ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230261¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 47704,6¦ 47490,6¦ 99,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230304¦ ¦íà ôèíàíñèðîâàíèå ¦ 636,8¦ 458,6¦ 72¦
¦ ¦ ¦ ¦åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå ìîëîäûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëèñòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230304¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 636,8¦ 458,6¦ 72¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230306¦ ¦íà âûïëàòó áèáëèîòå÷íûì ¦ 129,6¦ 85,6¦ 66¦
¦ ¦ ¦ ¦ðàáîòíèêàì ëå÷åáíîãî ïîñîáèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå çà âûñëóãó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåò ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230306¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 129,6¦ 85,6¦ 66¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230308¦ ¦íà ñîäåðæàíèå äåòñêî- ¦ 13340,0¦ 13340,0¦ 100¦
¦ ¦ ¦ ¦þíîøåñêèõ ñïîðòèâíûõ øêîë, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèíàíñèðóåìûõ èç Ôîíäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äî 31 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåêàáðÿ 2002 ãîäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230308¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13340,0¦ 13340,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230309¦ ¦íà îñóùåñòâëåíèå ìåðîïðèÿòèé¦ 5575,0¦ 4436,8¦ 79,6¦
¦ ¦ ¦ ¦ïî ðàçâèòèþ õîêêåÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230309¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5575,0¦ 4436,8¦ 79,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230310¦ ¦Íà îñóùåñòâëåíèå ìåðîïðèÿòèé¦ 1033,4¦ 1006,7¦ 97,4¦
¦ ¦ ¦ ¦ïî ðàçâèòèþ õîêêåÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîäåðæàíèþ ÄÞÑØÎÐ N 14 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Òðàêòîð" è ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèíàëà Ðîññèè ïî õîêêåþ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230310¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1033,4¦ 1006,7¦ 97,4¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230312¦ ¦Ñóáñèäèè íà êàï. ðåìîíò è ¦ 7670,0¦ 6365,4¦ 83¦
¦ ¦ ¦ ¦ïðîòèâîïîæàðíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ó÷ðåæäåíèÿõ ÑÊÑÔ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230312¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7670,0¦ 6365,4¦ 83¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230403¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 740,0¦ 699,9¦ 94,6¦
¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãó, íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230403¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 740,0¦ 699,9¦ 94,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230414¦ ¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ 6246,2¦ 6244,1¦ 100¦
¦ ¦ ¦ ¦ïîääåðæêè óñèëèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ â öåëÿõ âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230414¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6246,2¦ 6244,1¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230415¦ ¦Íà âûïëàòó çàðàáîòíîé ïëàòû ¦ 1359,5¦ 1358,1¦ 99,9¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230415¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1359,5¦ 1358,1¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230805¦ ¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 80,0¦ 77,0¦ 96,2¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ïîäãîòîâêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 270-ëåòèÿ ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230805¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 80,0¦ 77,0¦ 96,2¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230806¦ ¦Ñóáñèäèÿ íà óâåëè÷åíèå ¦ 1224,8¦ 1202,8¦ 98,2¦
¦ ¦ ¦ ¦÷èñëåííîñòè ðóêîâîäèòåëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòèâíûõ ñåêöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíñòðóêòîðîâ ïî ñïîðòó ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230806¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1224,8¦ 1202,8¦ 98,2¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230926¦ ¦ÐÃà îò 21.03.2006 N 397 ¦ 2534,5¦ 2532,5¦ 99,9¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230926¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2534,5¦ 2532,5¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230930¦ ¦ÐÃà îò 31.03.2006 N 488 ¦ 497,8¦ 497,8¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230930¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 497,8¦ 497,8¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230936¦ ¦ÐÃà îò 02.05.2006 N 692-ã ¦ 447,3¦ 447,3¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230936¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 447,3¦ 447,3¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230938¦ ¦ÐÃ×Î îò 13.09.2005 N 1369-ð ¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦"Îá èçìåíåíèè áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àññèãíîâàíèé è íàïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230938¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230945¦ ¦Îñòàòêè öåëåâûõ ñðåäñòâ, ¦ 112,5¦ 112,5¦ 100¦
¦ ¦ ¦ ¦ïåðåäàííûõ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà â 2005 ãîäó â âèäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4230945¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 112,5¦ 112,5¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4231007¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 262,2¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4231007¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 262,2¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4231601¦ ¦Íà ðàçâèòèå è ñîäåðæàíèå ¦ 250,0¦ 250,0¦ 100¦
¦ ¦ ¦ ¦êîìàíä ìàñòåðîâ ïî èãðîâûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âèäàì ñïîðòà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4231601¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 250,0¦ 250,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4231609¦ ¦Íà ðàçâèòèå è ñîäåðæàíèå ¦ 1100,0¦ 1100,0¦ 100¦
¦ ¦ ¦ ¦ÌÓÄÎÄ ÑÄÞØÎÐ N 14 "Òðàêòîð" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî õîêêåþ ñ øàéáîé, â ò.÷. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ó÷àñòèå â ÓÒÑ â ×åõèè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4231609¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1100,0¦ 1100,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4231627¦ ¦Çàâåðøåíèå ðåìîíòà è ¦ 1500,0¦ 1500,0¦ 100¦
¦ ¦ ¦ ¦ðåêîíñòðóêöèè çäàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé è þíîøåñòâà "Òîðïåäî" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4231627¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1500,0¦ 1500,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4231628¦ ¦Îêàçàíèå ôèíàíñîâîé ïîìîùè ¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦Ìóíèöèïàëüíîìó ó÷ðåæäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé Äâîðöó ïèîíåðîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦øêîëüíèêîâ èì. Í.Ê. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êðóïñêîé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4231628¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4231639¦ ¦Ñóáñèäèÿ íà ðàçâèòèå è ¦ 1398,8¦ 833,3¦ 59,6¦
¦ ¦ ¦ ¦ñîäåðæàíèå øêîëû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îëèìïèéñêîãî ðåçåðâà N 14 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Òðàêòîð", â òîì ÷èñëå íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèþ è ó÷àñòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîñïèòàííèêîâ øêîëû â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðâåíñòâå Ðîññèè ñðåäè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàëüíûõ îêðóãîâ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîêêåþ. ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4231639¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1398,8¦ 833,3¦ 59,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4232403¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 22379,0¦ 22281,3¦ 99,6¦
¦ ¦ ¦ ¦äîõîäû íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4232403¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 22379,0¦ 22281,3¦ 99,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4249999¦ ¦Äåòñêèå äîìà ¦ 47493,2¦ 46102,0¦ 97,1¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4240000¦ ¦Äåòñêèå äîìà ¦ 996,1¦ 970,1¦ 97,4¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4240000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 996,1¦ 970,1¦ 97,4¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4240212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 40,0¦ 40,0¦ 100¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4240212¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 40,0¦ 40,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4240259¦ ¦Ðåçåðâíûå ôîíäû ¦ 97,4¦ 97,3¦ 99,8¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4240259¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 97,4¦ 97,3¦ 99,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4240260¦ ¦Ðåçåðâíûå ôîíäû ¦ 16,3¦ 16,3¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4240260¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 16,3¦ 16,3¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4240304¦ ¦íà ôèíàíñèðîâàíèå ¦ 82,6¦ 71,8¦ 86,9¦
¦ ¦ ¦ ¦åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå ìîëîäûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëèñòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4240304¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 82,6¦ 71,8¦ 86,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4240306¦ ¦íà âûïëàòó áèáëèîòå÷íûì ¦ 84,7¦ 50,3¦ 59,4¦
¦ ¦ ¦ ¦ðàáîòíèêàì ëå÷åáíîãî ïîñîáèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå çà âûñëóãó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåò ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4240306¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 84,7¦ 50,3¦ 59,4¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4240312¦ ¦Ñóáñèäèè íà êàï. ðåìîíò è ¦ 2050,0¦ 939,0¦ 45,8¦
¦ ¦ ¦ ¦ïðîòèâîïîæàðíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ó÷ðåæäåíèÿõ ÑÊÑÔ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4240312¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2050,0¦ 939,0¦ 45,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4240403¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 110,0¦ 110,0¦ 100¦
¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãó, íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4240403¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 110,0¦ 110,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4240414¦ ¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ 464,0¦ 463,8¦ 99,9¦
¦ ¦ ¦ ¦ïîääåðæêè óñèëèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ â öåëÿõ âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4240414¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 464,0¦ 463,8¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4240505¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 42650,8¦ 42470,6¦ 99,6¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîäèòåëåé, ñîäåðæàùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ øêîëàõ- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíòåðíàòàõ è äåòñêèõ äîìàõ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4240505¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 42650,8¦ 42470,6¦ 99,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4240926¦ ¦ÐÃà îò 21.03.2006 N 397 ¦ 719,2¦ 717,1¦ 99,7¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4240926¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 719,2¦ 717,1¦ 99,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4240929¦ ¦ÐÃà îò 22.03.2006 N 419 ¦ 155,8¦ 155,8¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4240929¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 155,8¦ 155,8¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4241007¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 26,2¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4241007¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 26,2¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4339999¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 100795,1¦ 100223,1¦ 99,4¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4330000¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 2950,3¦ 2945,8¦ 99,8¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2950,3¦ 2945,8¦ 99,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4330403¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 75,0¦ 75,0¦ 100¦
¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãó, íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4330403¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 75,0¦ 75,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4330410¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 90671,9¦ 90305,3¦ 99,6¦
¦ ¦ ¦ ¦ãîñ. ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèè ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîøêîëüíîãî è îáùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ïî îñíîâíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììàì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëüíûõ (êîððåêöèîííûõ) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4330410¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 90671,9¦ 90305,3¦ 99,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4330414¦ ¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ 1580,1¦ 1579,2¦ 99,9¦
¦ ¦ ¦ ¦ïîääåðæêè óñèëèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ â öåëÿõ âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4330414¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1580,1¦ 1579,2¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4330416¦ ¦Ñóáâåíöèè íà âûïëàòó ¦ 200,0¦ 0,0¦ 0¦
¦ ¦ ¦ ¦äåíåæíûõ ïðåìèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûì ó÷ðåæäåíèÿì-¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîáåäèòåëÿì îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîíêóðñà øêîëüíûõ êîìàíä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4330416¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 200,0¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4331615¦ ¦Íà ïðèîáðåòåíèå äâóõ ¦ 1117,8¦ 1117,8¦ 100¦
¦ ¦ ¦ ¦êîìïëåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýëåêòðîàêóñòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àïïàðàòîâ "ÑÓÂÀÃ" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëüíîé (êîððåêöèîííîé) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦øêîëå-èíòåðíàò N 10 ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4331615¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1117,8¦ 1117,8¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4331642¦ ¦Íà ñîäåðæàíèå ìóíèöèïàëüíûõ ¦ 4200,0¦ 4200,0¦ 100¦
¦ ¦ ¦ ¦ñïåöèàëüíûõ êîððåêöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦4331642¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4200,0¦ 4200,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦5199999¦ ¦Ôîíä êîìïåíñàöèé ¦ 70647,7¦ 65462,7¦ 92,7¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦5191004¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 70647,7¦ 65462,7¦ 92,7¦
¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûïëàòó âîçíàãðàæäåíèÿ çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôóíêöèè êëàññíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðóêîâîäèòåëÿ ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦5191004¦623¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 70647,7¦ 65462,7¦ 92,7¦
¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðóêîâîäñòâî â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦5209999¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 25839,5¦ 22999,8¦ 89¦
¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦5201007¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 25839,5¦ 22999,8¦ 89¦
¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦5201007¦621¦Âíåäðåíèå èííîâàöèîííûõ ¦ 18500,0¦ 18499,8¦ 100¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ øêîëàõ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0702¦5201007¦622¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 7339,5¦ 4500,0¦ 61,3¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 66301,4¦ 66067,5¦ 99,6¦
¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2861,8¦ 2856,3¦ 99,8¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2661,8¦ 2656,3¦ 99,8¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 2661,8¦ 2656,3¦ 99,8¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦0012202¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦0012202¦005¦Öåíòðàëüíûé àïïàðàò ¦ 200,0¦ 200,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4319999¦ ¦Îðãàíèçàöèîííî- ¦ 17844,6¦ 17769,8¦ 99,6¦
¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4310000¦ ¦Îðãàíèçàöèîííî- ¦ 1400,0¦ 1400,0¦ 100¦
¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4310000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 1400,0¦ 1400,0¦ 100¦
¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4310104¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ14985,6¦ 14911,6¦ 99,5¦
¦ ¦ ¦ ¦"Ìîëîäåæü ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4310104¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1797,4¦ 1797,4¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4310104¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 13188,2¦ 13114,2¦ 99,4¦
¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4310126¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 340,0¦ 339,2¦ 99,8¦
¦ ¦ ¦ ¦"Î ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4310126¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 340,0¦ 339,2¦ 99,8¦
¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4310212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 830,7¦ 830,7¦ 100¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4310212¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 85,7¦ 85,7¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4310212¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 745,0¦ 745,0¦ 100¦
¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4310259¦ ¦Ðåçåðâíûå ôîíäû ¦ 123,1¦ 123,1¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4310259¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 123,1¦ 123,1¦ 100¦
¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4310403¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 50,0¦ 50,0¦ 100¦
¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãó, íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4310403¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 50,0¦ 50,0¦ 100¦
¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4310414¦ ¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ 5,2¦ 5,2¦ 100¦
¦ ¦ ¦ ¦ïîääåðæêè óñèëèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ â öåëÿõ âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4310414¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 5,2¦ 5,2¦ 100¦
¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4310805¦ ¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 100,0¦ 100,0¦ 100¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ïîäãîòîâêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 270-ëåòèÿ ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4310805¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 100,0¦ 100,0¦ 100¦
¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4310931¦ ¦ÐÃà îò 10.04.2006 N 530 ¦ 10,0¦ 10,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4310931¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 10,0¦ 10,0¦ 100¦
¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4329999¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 45595,0¦ 45441,4¦ 99,7¦
¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4320000¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 4282,7¦ 4282,7¦ 100¦
¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4320000¦452¦Îçäîðîâëåíèå äåòåé ¦ 4282,7¦ 4282,7¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4320101¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ24000,0¦ 23999,3¦ 100¦
¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ ã. ×åëÿáèíñêà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2006 ãîä" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4320101¦452¦Îçäîðîâëåíèå äåòåé ¦ 24000,0¦ 23999,3¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4320104¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ1091,1¦ 1091,1¦ 100¦
¦ ¦ ¦ ¦"Ìîëîäåæü ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4320104¦452¦Îçäîðîâëåíèå äåòåé ¦ 1091,1¦ 1091,1¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4320206¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 8021,4¦ 7963,9¦ 99,3¦
¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4320206¦452¦Îçäîðîâëåíèå äåòåé ¦ 8021,4¦ 7963,9¦ 99,3¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4320212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 859,8¦ 841,3¦ 97,9¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4320212¦452¦Îçäîðîâëåíèå äåòåé ¦ 859,8¦ 841,3¦ 97,9¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4320260¦ ¦Ðåçåðâíûå ôîíäû ¦ 800,0¦ 800,0¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4320260¦452¦Îçäîðîâëåíèå äåòåé ¦ 800,0¦ 800,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4320403¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãó, íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4320403¦452¦Îçäîðîâëåíèå äåòåé ¦ 200,0¦ 200,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4321605¦ ¦Ðàñïðåäåëåíèå ôèíàíñîâîé ¦ 3190,3¦ 3137,2¦ 98,3¦
¦ ¦ ¦ ¦ïîìîùè èç îáëàñòíîãî áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦íà îðãàíèçàöèþ îòäûõà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îçäîðîâëåíèÿ è çàíÿòîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé è ïîäðîñòêîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàíèêóëÿðíîå âðåìÿ â 2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäó ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4321605¦452¦Îçäîðîâëåíèå äåòåé ¦ 3190,3¦ 3137,2¦ 98,3¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4321608¦ ¦Íà ïðîâåäåíèå ìåðîïðèÿòèé ïî¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦îðãàíèçàöèè îòäûõà äåòåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4321608¦452¦Îçäîðîâëåíèå äåòåé ¦ 200,0¦ 200,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4321613¦ ¦Íà îðãàíèçàöèþ ëåòíèõ ¦ 122,2¦ 98,4¦ 80,5¦
¦ ¦ ¦ ¦ïîëåâûõ ëàãåðåé, ïîõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýêñïåäèöèé äëÿ äåòåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4321613¦452¦Îçäîðîâëåíèå äåòåé ¦ 122,2¦ 98,4¦ 80,5¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4321631¦ ¦Ñóáñèäèÿ íà îðãàíèçàöèþ è ¦ 2827,6¦ 2827,6¦ 100¦
¦ ¦ ¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè è ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0707¦4321631¦452¦Îçäîðîâëåíèå äåòåé ¦ 2827,6¦ 2827,6¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 210846,7¦ 177398,2¦ 84,1¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 23849,4¦ 23781,1¦ 99,7¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 17929,0¦ 17919,6¦ 99,9¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 17929,0¦ 17919,6¦ 99,9¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦0010260¦ ¦Ðåçåðâíûå ôîíäû ¦ 440,0¦ 439,0¦ 99,8¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦0010260¦005¦Öåíòðàëüíûé àïïàðàò ¦ 440,0¦ 439,0¦ 99,8¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦0010926¦ ¦ÐÃà îò 21.03.2006 N 397 ¦ 21,9¦ 21,9¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦0010926¦005¦Öåíòðàëüíûé àïïàðàò ¦ 21,9¦ 21,9¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦0012202¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 3739,4¦ 3681,5¦ 98,5¦
¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦0012202¦005¦Öåíòðàëüíûé àïïàðàò ¦ 3739,4¦ 3681,5¦ 98,5¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦0012401¦ ¦Ïî ðàçäåëó "Îáðàçîâàíèå" ¦ 1719,1¦ 1719,1¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦0012401¦005¦Öåíòðàëüíûé àïïàðàò ¦ 1719,1¦ 1719,1¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦1029999¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 12783,6¦ 12557,8¦ 98,2¦
¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 12220,0¦ 11994,2¦ 98,2¦
¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 12220,0¦ 11994,2¦ 98,2¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦1020259¦ ¦Ðåçåðâíûå ôîíäû ¦ 563,6¦ 563,6¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦1020259¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 563,6¦ 563,6¦ 100¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4369999¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 207,5¦ 207,5¦ 100¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4360259¦ ¦Ðåçåðâíûå ôîíäû ¦ 47,5¦ 47,5¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4360259¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 47,5¦ 47,5¦ 100¦
¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4360403¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 160,0¦ 160,0¦ 100¦
¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãó, íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4360403¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 160,0¦ 160,0¦ 100¦
¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4529999¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 123797,9¦ 123024,4¦ 99,4¦
¦ ¦ ¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4520000¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 91558,3¦ 91278,8¦ 99,7¦
¦ ¦ ¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4520000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 91558,3¦ 91278,8¦ 99,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4520212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 294,6¦ 271,1¦ 92¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4520212¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 294,6¦ 271,1¦ 92¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4520259¦ ¦Ðåçåðâíûå ôîíäû ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4520259¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4520261¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 11906,4¦ 11845,7¦ 99,5¦
¦ ¦ ¦ ¦îïëàòû òðóäà ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4520261¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11906,4¦ 11845,7¦ 99,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4520304¦ ¦íà ôèíàíñèðîâàíèå ¦ 21,5¦ 21,5¦ 100¦
¦ ¦ ¦ ¦åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå ìîëîäûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëèñòàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4520304¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 21,5¦ 21,5¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4520403¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 70,0¦ 20,0¦ 28,6¦
¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãó, íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4520403¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 70,0¦ 20,0¦ 28,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4520414¦ ¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ 576,2¦ 575,8¦ 99,9¦
¦ ¦ ¦ ¦ïîääåðæêè óñèëèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ â öåëÿõ âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4520414¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 576,2¦ 575,8¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4520926¦ ¦ÐÃà îò 21.03.2006 N 397 ¦ 541,0¦ 541,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4520926¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 541,0¦ 541,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4520936¦ ¦ÐÃà îò 02.05.2006 N 692-ã ¦ 23,1¦ 23,1¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4520936¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 23,1¦ 23,1¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4520941¦ ¦ÐÃà îò 30.06.2006 N 1020 ¦ 257,6¦ 247,6¦ 96,1¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4520941¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 257,6¦ 247,6¦ 96,1¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4521607¦ ¦Íà îñóùåñòâëåíèå ïîäïèñêè ¦ 124,0¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè íà ðîññèéñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòñêèå ïîïóëÿðíûå æóðíàëû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4521607¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 124,0¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4521611¦ ¦íà ïðîâåäåíèå ðåìîíòíûõ ¦ 5446,2¦ 5446,2¦ 100¦
¦ ¦ ¦ ¦ðàáîò, ñòðîèòåëüíûõ ðàáîò è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîò ïî áëàãîóñòðîéñòâó íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòàõ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ñ ïðèâëå÷åíèåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòóäåí÷åñêèõ îòðÿäîâ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4521611¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5446,2¦ 5446,2¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4522401¦ ¦Ïî ðàçäåëó "Îáðàçîâàíèå" ¦ 796,6¦ 796,6¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4522401¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 796,6¦ 796,6¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4522408¦ ¦Íà ñòðàõîâàíèå æèçíè è ¦ 12152,3¦ 11926,9¦ 98,1¦
¦ ¦ ¦ ¦çäîðîâüÿ ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñëó÷àåâ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦4522408¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12152,3¦ 11926,9¦ 98,1¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦5229999¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 50208,4¦ 17827,4¦ 35,5¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦5220926¦ ¦ÐÃà îò 21.03.2006 N 397 ¦ 1177,2¦ 1168,3¦ 99,2¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦5220926¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 1177,2¦ 1168,3¦ 99,2¦
¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦5221001¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 9398,2¦ 9264,3¦ 98,6¦
¦ ¦ ¦ ¦"Ðàçâèòèå äîøêîëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ â ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè íà 2006 - 2010 ãîäû"¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦5221001¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 9398,2¦ 9264,3¦ 98,6¦
¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦5221003¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1300,0¦ 1300,0¦ 100¦
¦ ¦ ¦ ¦"Äåòè Þæíîãî Óðàëà", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäïðîãðàììà "Äåòè-ñèðîòû íঠ¦ ¦ ¦
¦ ¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦5221003¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 1300,0¦ 1300,0¦ 100¦
¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦5221006¦ ¦ÎÖÏ ðåàëèçàöèÿ íàöèîíàëüíîãî¦ 157,3¦ 157,3¦ 100¦
¦ ¦ ¦ ¦ïðîåêòà "Çäîðîâüå" â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè íà 2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦- 2007 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦5221006¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 157,3¦ 157,3¦ 100¦
¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦5221007¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 34975,6¦ 2864,7¦ 8,2¦
¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦5221007¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 34975,6¦ 2864,7¦ 8,2¦
¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦5221012¦ ¦Íà îñóùåñòâëåíèå ìåðîïðèÿòèé¦ 1100,0¦ 972,8¦ 88,4¦
¦ ¦ ¦ ¦ïî ïðîâåäåíèþ êîíêóðñà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ó÷èòåëü ãîäà Ðîññèè - 2006"¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦5221012¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 1100,0¦ 972,8¦ 88,4¦
¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦5221013¦ ¦Íà âûïëàòó ãðàíòîâ ¦ 2100,0¦ 2099,9¦ 100¦
¦ ¦ ¦ ¦Ãóáåðíàòîðà ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè, ëó÷øèì äîøêîëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûì ó÷ðåæäåíèÿì,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àêòèâíî âíåäðÿþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èííîâàöèîííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûå ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0709¦5221013¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 2100,0¦ 2099,9¦ 100¦
¦ ¦ ¦ ¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0800¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 194340,4¦ 183783,8¦ 94,6¦
¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦ ¦ ¦Êóëüòóðà ¦ 187169,2¦ 176751,7¦ 94,4¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4409999¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 45380,1¦ 45272,3¦ 99,8¦
¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4400000¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 31929,4¦ 31829,7¦ 99,7¦
¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4400000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 31929,4¦ 31829,7¦ 99,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4400126¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 50,0¦ 50,0¦ 100¦
¦ ¦ ¦ ¦"Î ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4400126¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 50,0¦ 50,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4400259¦ ¦Ðåçåðâíûå ôîíäû ¦ 797,3¦ 797,3¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4400259¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 797,3¦ 797,3¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4400260¦ ¦Ðåçåðâíûå ôîíäû ¦ 1000,0¦ 999,6¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4400260¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1000,0¦ 999,6¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4400261¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 305,7¦ 305,7¦ 100¦
¦ ¦ ¦ ¦îïëàòû òðóäà ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4400261¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 305,7¦ 305,7¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4400312¦ ¦Ñóáñèäèè íà êàï. ðåìîíò è ¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ïðîòèâîïîæàðíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ó÷ðåæäåíèÿõ ÑÊÑÔ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4400312¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4400403¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 270,0¦ 269,9¦ 100¦
¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãó, íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4400403¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 270,0¦ 269,9¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4400414¦ ¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ 453,7¦ 453,7¦ 100¦
¦ ¦ ¦ ¦ïîääåðæêè óñèëèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ â öåëÿõ âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4400414¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 453,7¦ 453,7¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4400415¦ ¦Íà âûïëàòó çàðàáîòíîé ïëàòû ¦ 40,7¦ 40,6¦ 99,9¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4400415¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 40,7¦ 40,6¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4400928¦ ¦ÐÃà N 479 îò 29.03.06 ¦ 5820,0¦ 5820,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4400928¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5820,0¦ 5820,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4401622¦ ¦Íà ïðèîáðåòåíèå â ¦ 2970,0¦ 2970,0¦ 100¦
¦ ¦ ¦ ¦Ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîêëóáà, ðåìîíò ïàìÿòíèêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êóð÷àòîâó È.Â., èçãîòîâëåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèãðàôè÷åñêîé ïðîäóêöèè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëîãîòèïîì ïðàçäíèêà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4401622¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2970,0¦ 2970,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4402205¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 103,4¦ 103,4¦ 100¦
¦ ¦ ¦ ¦äîõîäû íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4402205¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 103,4¦ 103,4¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4402403¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 1140,0¦ 1132,5¦ 99,3¦
¦ ¦ ¦ ¦äîõîäû íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4402403¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1140,0¦ 1132,5¦ 99,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4419999¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 4026,8¦ 4019,0¦ 99,8¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4410000¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 2288,0¦ 2284,5¦ 99,8¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4410000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2288,0¦ 2284,5¦ 99,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4410414¦ ¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ 43,1¦ 43,1¦ 100¦
¦ ¦ ¦ ¦ïîääåðæêè óñèëèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ â öåëÿõ âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4410414¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 43,1¦ 43,1¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4410415¦ ¦Íà âûïëàòó çàðàáîòíîé ïëàòû ¦ 2,7¦ 2,7¦ 100¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4410415¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2,7¦ 2,7¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4410927¦ ¦ÐÃà N 478 îò 29.03.06 ¦ 152,0¦ 152,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4410927¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 152,0¦ 152,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4411622¦ ¦Íà ïðèîáðåòåíèå â ¦ 1276,0¦ 1276,0¦ 100¦
¦ ¦ ¦ ¦Ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîêëóáà, ðåìîíò ïàìÿòíèêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êóð÷àòîâó È.Â., èçãîòîâëåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèãðàôè÷åñêîé ïðîäóêöèè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëîãîòèïîì ïðàçäíèêà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4411622¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1276,0¦ 1276,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4412403¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 265,0¦ 260,8¦ 98,4¦
¦ ¦ ¦ ¦äîõîäû íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4412403¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 265,0¦ 260,8¦ 98,4¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4429999¦ ¦Áèáëèîòåêè ¦ 53309,6¦ 49648,5¦ 93,1¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4420000¦ ¦Áèáëèîòåêè ¦ 36621,7¦ 35922,3¦ 98,1¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4420000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 36621,7¦ 35922,3¦ 98,1¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4420117¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 ã." ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4420117¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4420126¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 100,0¦ 100,0¦ 100¦
¦ ¦ ¦ ¦"Î ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4420126¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 100,0¦ 100,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4420212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 953,1¦ 953,1¦ 100¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4420212¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 953,1¦ 953,1¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4420261¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 640,5¦ 640,5¦ 100¦
¦ ¦ ¦ ¦îïëàòû òðóäà ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4420261¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 640,5¦ 640,5¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4420306¦ ¦íà âûïëàòó áèáëèîòå÷íûì ¦ 4692,0¦ 4690,5¦ 100¦
¦ ¦ ¦ ¦ðàáîòíèêàì ëå÷åáíîãî ïîñîáèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå çà âûñëóãó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåò ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4420306¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4692,0¦ 4690,5¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4420312¦ ¦Ñóáñèäèè íà êàï. ðåìîíò è ¦ 3700,0¦ 740,3¦ 20¦
¦ ¦ ¦ ¦ïðîòèâîïîæàðíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ó÷ðåæäåíèÿõ ÑÊÑÔ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4420312¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3700,0¦ 740,3¦ 20¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4420403¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 180,0¦ 180,0¦ 100¦
¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãó, íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4420403¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 180,0¦ 180,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4420414¦ ¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ 688,3¦ 688,3¦ 100¦
¦ ¦ ¦ ¦ïîääåðæêè óñèëèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ â öåëÿõ âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4420414¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 688,3¦ 688,3¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4420415¦ ¦Íà âûïëàòó çàðàáîòíîé ïëàòû ¦ 96,6¦ 96,2¦ 99,6¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4420415¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 96,6¦ 96,2¦ 99,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4420805¦ ¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 70,0¦ 70,0¦ 100¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ïîäãîòîâêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 270-ëåòèÿ ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4420805¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 70,0¦ 70,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4420927¦ ¦ÐÃà N 478 îò 29.03.06 ¦ 920,3¦ 920,3¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4420927¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 920,3¦ 920,3¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4420941¦ ¦ÐÃà îò 30.06.2006 N 1020 ¦ 11,1¦ 11,1¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4420941¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11,1¦ 11,1¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4421634¦ ¦Ñóáñèäèÿ íà ïðèîáðåòåíèå ¦ 132,0¦ 131,9¦ 99,9¦
¦ ¦ ¦ ¦êîìïëåêòà ëèòåðàòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ñåëüñêàÿ áèáëèîòåêà N 6) ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4421634¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 132,0¦ 131,9¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4422403¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 4004,0¦ 4004,0¦ 100¦
¦ ¦ ¦ ¦äîõîäû íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4422403¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4004,0¦ 4004,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4439999¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 21590,7¦ 21565,9¦ 99,9¦
¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4430000¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 18802,0¦ 18778,8¦ 99,9¦
¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4430000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 18802,0¦ 18778,8¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4430414¦ ¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ 194,9¦ 194,9¦ 100¦
¦ ¦ ¦ ¦ïîääåðæêè óñèëèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ â öåëÿõ âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4430414¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 194,9¦ 194,9¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4430415¦ ¦Íà âûïëàòó çàðàáîòíîé ïëàòû ¦ 26,7¦ 26,7¦ 100¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4430415¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 26,7¦ 26,7¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4432403¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 2567,0¦ 2565,4¦ 99,9¦
¦ ¦ ¦ ¦äîõîäû íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4432403¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2567,0¦ 2565,4¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4509999¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 62862,0¦ 56246,0¦ 89,5¦
¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 26596,0¦ 25582,2¦ 96,2¦
¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4500000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 26596,0¦ 25582,2¦ 96,2¦
¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4500126¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 12836,6¦ 12836,1¦ 100¦
¦ ¦ ¦ ¦"Î ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4500126¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 12836,6¦ 12836,1¦ 100¦
¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4500212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 412,0¦ 412,0¦ 100¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4500212¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 412,0¦ 412,0¦ 100¦
¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4500259¦ ¦Ðåçåðâíûå ôîíäû ¦ 2607,5¦ 2607,5¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4500259¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 2607,5¦ 2607,5¦ 100¦
¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4500260¦ ¦Ðåçåðâíûå ôîíäû ¦ 1662,0¦ 1662,0¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4500260¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 1662,0¦ 1662,0¦ 100¦
¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4500310¦ ¦Íà îñóùåñòâëåíèå ìåðîïðèÿòèé¦ 300,0¦ 300,0¦ 100¦
¦ ¦ ¦ ¦ïî ðàçâèòèþ õîêêåÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîäåðæàíèþ ÄÞÑØÎÐ N 14 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Òðàêòîð" è ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèíàëà Ðîññèè ïî õîêêåþ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4500310¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 300,0¦ 300,0¦ 100¦
¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4500311¦ ¦Íà ðåàëèçàöèþ ìåðîïðèÿòèé ïî¦ 1500,0¦ 1500,0¦ 100¦
¦ ¦ ¦ ¦ïðîâåäåíèþ ïðàçäíîâàíèÿ 61-é¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäîâùèíû Ïîáåäû â ÂΠ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4500311¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 1500,0¦ 1500,0¦ 100¦
¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4500403¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 195,0¦ 195,0¦ 100¦
¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãó, íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4500403¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 195,0¦ 195,0¦ 100¦
¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4500805¦ ¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 8348,0¦ 8346,4¦ 100¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ïîäãîòîâêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 270-ëåòèÿ ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4500805¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 8348,0¦ 8346,4¦ 100¦
¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4500931¦ ¦ÐÃà îò 10.04.2006 N 530 ¦ 5,0¦ 5,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4500931¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 5,0¦ 5,0¦ 100¦
¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4501622¦ ¦Íà ïðèîáðåòåíèå â ¦ 400,0¦ 399,9¦ 100¦
¦ ¦ ¦ ¦Ìóíèöèïàëüíóþ ñîáñòâåííîñòü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîêëóáà, ðåìîíò ïàìÿòíèêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êóð÷àòîâó È.Â., èçãîòîâëåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèãðàôè÷åñêîé ïðîäóêöèè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëîãîòèïîì ïðàçäíèêà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4501622¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 400,0¦ 399,9¦ 100¦
¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4501633¦ ¦Óïðàâëåíèþ êóëüòóðû ¦ 8000,0¦ 2400,0¦ 30¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ñòðîèòåëüñòâî ëåäîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäêà 2007 ãîäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0801¦4501633¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 8000,0¦ 2400,0¦ 30¦
¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0806¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 7171,2¦ 7032,1¦ 98,1¦
¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0806¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2429,1¦ 2370,4¦ 97,6¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0806¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2429,1¦ 2370,4¦ 97,6¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0806¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 2429,1¦ 2370,4¦ 97,6¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0806¦1029999¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 1105,4¦ 1035,0¦ 93,6¦
¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0806¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 1000,0¦ 929,6¦ 93¦
¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0806¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1000,0¦ 929,6¦ 93¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0806¦1020903¦ ¦ÐÃÎ îò 26.04.2005 N 529 ¦ 105,4¦ 105,4¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0806¦1020903¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 105,4¦ 105,4¦ 100¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0806¦4529999¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 3136,8¦ 3126,7¦ 99,7¦
¦ ¦ ¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0806¦4520000¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 2747,2¦ 2737,9¦ 99,7¦
¦ ¦ ¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0806¦4520000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2747,2¦ 2737,9¦ 99,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0806¦4520942¦ ¦ÐÃà îò 11.07.2006 N 1093 ¦ 7,6¦ 7,6¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0806¦4520942¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7,6¦ 7,6¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0806¦4522403¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 382,0¦ 381,2¦ 99,8¦
¦ ¦ ¦ ¦äîõîäû íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0806¦4522403¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 382,0¦ 381,2¦ 99,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0806¦7959999¦ ¦Öåëåâûå ïðîãðàììû ¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0806¦7950125¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦"Ñîõðàíåíèå è èñïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñòîðè÷åñêîãî êóëüòóðíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñëåäèÿ ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0806¦7950125¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0900¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 2014412,0¦ 1933900,0¦ 96¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 1375135,5¦ 1327332,2¦ 96,5¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4699999¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 70610,2¦ 70475,9¦ 99,8¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4690000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 19426,5¦ 19384,3¦ 99,8¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4690000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 19426,5¦ 19384,3¦ 99,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4690118¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ4512,2¦ 4512,2¦ 100¦
¦ ¦ ¦ ¦"Ðàçâèòèå ñëóæáû Ìåäèöèíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàòàñòðîô ãîðîäà ×åëÿáèíñêà"¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4690118¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4512,2¦ 4512,2¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4690122¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ9073,5¦ 9073,5¦ 100¦
¦ ¦ ¦ ¦"Âàêöèíîïðîôèëàêòèêà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäå ×åëÿáèíñêå íà 2006 - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2008 ãã." ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4690122¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9073,5¦ 9073,5¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4690126¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 70,0¦ 70,0¦ 99,9¦
¦ ¦ ¦ ¦"Î ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4690126¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 70,0¦ 70,0¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4690414¦ ¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ 48,3¦ 46,6¦ 96,4¦
¦ ¦ ¦ ¦ïîääåðæêè óñèëèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ â öåëÿõ âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4690414¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 48,3¦ 46,6¦ 96,4¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4690805¦ ¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 20,0¦ 19,9¦ 99,7¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ïîäãîòîâêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 270-ëåòèÿ ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4690805¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 20,0¦ 19,9¦ 99,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4690925¦ ¦Ðåìîíò ó÷ðåæäåíèé, ¦ 29521,7¦ 29521,7¦ 100¦
¦ ¦ ¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåäèêàìåíòîâ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4690925¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 29521,7¦ 29521,7¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4692408¦ ¦Íà ñòðàõîâàíèå æèçíè è ¦ 7938,0¦ 7847,7¦ 98,9¦
¦ ¦ ¦ ¦çäîðîâüÿ ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ îò íåñ÷àñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñëó÷àåâ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4692408¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7938,0¦ 7847,7¦ 98,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4709999¦ ¦Áîëüíèöû, êëèíèêè, ¦ 853599,7¦ 812212,6¦ 95,2¦
¦ ¦ ¦ ¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4700000¦ ¦Áîëüíèöû, êëèíèêè, ¦ 522644,9¦ 521254,3¦ 99,7¦
¦ ¦ ¦ ¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4700000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 522644,9¦ 521254,3¦ 99,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4700102¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ20039,5¦ 20024,7¦ 99,9¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå óñòîé÷èâîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ ñèñòåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýëåêòðîñíàáæåíèÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà íà 2006 - 2008 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãã." ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4700102¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 20039,5¦ 20024,7¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4700111¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ51062,3¦ 51062,3¦ 100¦
¦ ¦ ¦ ¦"Òåõíè÷åñêîå îñíàùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà ×åëÿáèíñêঠ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4700111¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 51062,3¦ 51062,3¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4700113¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 22529,5¦ 22517,6¦ 99,9¦
¦ ¦ ¦ ¦"Ñàõàðíûé äèàáåò" íà 2003 - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2007 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4700113¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 22529,5¦ 22517,6¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4700116¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 3830,0¦ 3829,9¦ 100¦
¦ ¦ ¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòîâ çäðàâîîõðàíåíèÿ" íঠ¦ ¦ ¦
¦ ¦ ¦ ¦2004 - 2008 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4700116¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3830,0¦ 3829,9¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4700123¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ8400,0¦ 8399,8¦ 100¦
¦ ¦ ¦ ¦"Áëàãîóñòðîéñòâî òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2010 ãã." ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4700123¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8400,0¦ 8399,8¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4700212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 2330,0¦ 2324,2¦ 99,8¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4700212¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2330,0¦ 2324,2¦ 99,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4700259¦ ¦Ðåçåðâíûå ôîíäû ¦ 267,1¦ 267,1¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4700259¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 267,1¦ 267,1¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4700260¦ ¦Ðåçåðâíûå ôîíäû ¦ 800,0¦ 800,0¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4700260¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 800,0¦ 800,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4700301¦ ¦íà îáåñïå÷åíèå ïðîäóêòàìè ¦ 2137,0¦ 2137,0¦ 100¦
¦ ¦ ¦ ¦ïèòàíèÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé èç¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4700301¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2137,0¦ 2137,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4700312¦ ¦Ñóáñèäèè íà êàï. ðåìîíò è ¦ 1540,0¦ 1537,0¦ 99,8¦
¦ ¦ ¦ ¦ïðîòèâîïîæàðíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ó÷ðåæäåíèÿõ ÑÊÑÔ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4700312¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1540,0¦ 1537,0¦ 99,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4700403¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 250,0¦ 250,0¦ 100¦
¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãó, íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4700403¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 250,0¦ 250,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4700414¦ ¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ 24617,5¦ 24588,2¦ 99,9¦
¦ ¦ ¦ ¦ïîääåðæêè óñèëèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ â öåëÿõ âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4700414¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 24617,5¦ 24588,2¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4700415¦ ¦Íà âûïëàòó çàðàáîòíîé ïëàòû ¦ 527,7¦ 527,4¦ 99,9¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4700415¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 527,7¦ 527,4¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4700803¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 20000,0¦ 5869,8¦ 29,3¦
¦ ¦ ¦ ¦îáëàñòíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ðåìîíò õèðóðãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîðïóñà ÌÓÇ Îðäåíà Òðóäîâîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Êðàñíîãî Çíàìåíè ÃÊÁ N 1 ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4700803¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 20000,0¦ 5869,8¦ 29,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4700925¦ ¦Ðåìîíò ó÷ðåæäåíèé, ¦ 6301,0¦ 6301,0¦ 100¦
¦ ¦ ¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåäèêàìåíòîâ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4700925¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6301,0¦ 6301,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4701617¦ ¦Äðóãèå ñóáñèäèè ¦ 46365,0¦ 22007,9¦ 47,5¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4701617¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 46365,0¦ 22007,9¦ 47,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4701634¦ ¦Äëÿ òåðàïåâòè÷åñêîãî ¦ 2900,0¦ 1600,0¦ 55,2¦
¦ ¦ ¦ ¦ñòàöèîíàðà äíåâíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåáûâàíèÿ ÌÓÇ ÃÊÁ N 8 ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4701634¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2900,0¦ 1600,0¦ 55,2¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4702301¦ ¦Ðåøåíèå ×ÃÄ îò 27.06.2006 ¦ 108617,5¦ 108116,8¦ 99,5¦
¦ ¦ ¦ ¦N 13/31 "Îá îôîðìëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíîé ëèíèè äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4702301¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 108617,5¦ 108116,8¦ 99,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4702402¦ ¦Äîïîëíèòåëüíî âûäåëåííûå ¦ 6719,1¦ 6719,1¦ 100¦
¦ ¦ ¦ ¦ñðåäñòâà äëÿ ïðîâåäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãåìîäèàëèçà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4702402¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6719,1¦ 6719,1¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4702406¦ ¦Ïîãàøåíèå çàäîëæåííîñòè ïî ¦ 1900,0¦ 1900,0¦ 100¦
¦ ¦ ¦ ¦àðåíäíîé ïëàòå ÌÓÇ Ãîðîäñêàÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèêëèíèêà N 8 ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4702406¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1900,0¦ 1900,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4719999¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 126471,5¦ 125408,1¦ 99,2¦
¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4710000¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 98037,7¦ 97519,5¦ 99,5¦
¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4710000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 98037,7¦ 97519,5¦ 99,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4710111¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ54,3¦ 54,3¦ 100¦
¦ ¦ ¦ ¦"Òåõíè÷åñêîå îñíàùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà ×åëÿáèíñêঠ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4710111¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 54,3¦ 54,3¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4710116¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 1714,0¦ 1713,9¦ 100¦
¦ ¦ ¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòîâ çäðàâîîõðàíåíèÿ" íঠ¦ ¦ ¦
¦ ¦ ¦ ¦2004 - 2008 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4710116¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1714,0¦ 1713,9¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4710212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 2060,0¦ 2059,7¦ 100¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4710212¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2060,0¦ 2059,7¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4710259¦ ¦Ðåçåðâíûå ôîíäû ¦ 25,0¦ 25,0¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4710259¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 25,0¦ 25,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4710312¦ ¦Ñóáñèäèè íà êàï. ðåìîíò è ¦ 260,0¦ 260,0¦ 100¦
¦ ¦ ¦ ¦ïðîòèâîïîæàðíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ó÷ðåæäåíèÿõ ÑÊÑÔ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4710312¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 260,0¦ 260,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4710403¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 80,0¦ 80,0¦ 100¦
¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãó, íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4710403¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 80,0¦ 80,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4710414¦ ¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ 5570,0¦ 5570,0¦ 100¦
¦ ¦ ¦ ¦ïîääåðæêè óñèëèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ â öåëÿõ âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4710414¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5570,0¦ 5570,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4710415¦ ¦Íà âûïëàòó çàðàáîòíîé ïëàòû ¦ 46,1¦ 45,9¦ 99,5¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4710415¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 46,1¦ 45,9¦ 99,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4710925¦ ¦Ðåìîíò ó÷ðåæäåíèé, ¦ 6601,9¦ 6057,2¦ 91,7¦
¦ ¦ ¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåäèêàìåíòîâ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4710925¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6601,9¦ 6057,2¦ 91,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4712301¦ ¦Ðåøåíèå ×ÃÄ îò 27.06.2006 ¦ 4482,5¦ 4482,5¦ 100¦
¦ ¦ ¦ ¦N 13/31 "Îá îôîðìëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êðåäèòíîé ëèíèè äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4712301¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4482,5¦ 4482,5¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4712407¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 7540,0¦ 7540,0¦ 100¦
¦ ¦ ¦ ¦çàäîëæåííîñòè ïî ðåçóëüòàòàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâîâàíèÿ ÌÓÇ Ãîðîäñêàÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êëèíè÷åñêàÿ áîëüíèöà N 6 ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4712407¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7540,0¦ 7540,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4749999¦ ¦Ñàíàòîðèè äëÿ äåòåé è ¦ 30611,7¦ 30552,8¦ 99,8¦
¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4740000¦ ¦Ñàíàòîðèè äëÿ äåòåé è ¦ 29243,0¦ 29184,2¦ 99,8¦
¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4740000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 29243,0¦ 29184,2¦ 99,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4740212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4740212¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4740301¦ ¦íà îáåñïå÷åíèå ïðîäóêòàìè ¦ 930,0¦ 930,0¦ 100¦
¦ ¦ ¦ ¦ïèòàíèÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé èç¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4740301¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 930,0¦ 930,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4740414¦ ¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ 341,6¦ 341,6¦ 100¦
¦ ¦ ¦ ¦ïîääåðæêè óñèëèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ â öåëÿõ âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4740414¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 341,6¦ 341,6¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4740415¦ ¦Íà âûïëàòó çàðàáîòíîé ïëàòû ¦ 40,5¦ 40,5¦ 99,9¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4740415¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 40,5¦ 40,5¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4740925¦ ¦Ðåìîíò ó÷ðåæäåíèé, ¦ 26,7¦ 26,7¦ 100¦
¦ ¦ ¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåäèêàìåíòîâ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4740925¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 26,7¦ 26,7¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4779999¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 254084,3¦ 253679,0¦ 99,8¦
¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4770000¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 245815,9¦ 245420,2¦ 99,8¦
¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4770000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 245815,9¦ 245420,2¦ 99,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4770112¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ5292,4¦ 5286,9¦ 99,9¦
¦ ¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêàçàíèÿ ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìîùè â ãîðîäå ×åëÿáèíñêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ïåðèîä ñ 2006 ïî 2008 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãã." ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4770112¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5292,4¦ 5286,9¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4770116¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 656,0¦ 655,8¦ 100¦
¦ ¦ ¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòîâ çäðàâîîõðàíåíèÿ" íঠ¦ ¦ ¦
¦ ¦ ¦ ¦2004 - 2008 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4770116¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 656,0¦ 655,8¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4770212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 80,0¦ 78,9¦ 98,6¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4770212¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 80,0¦ 78,9¦ 98,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4770414¦ ¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ 1683,6¦ 1683,6¦ 100¦
¦ ¦ ¦ ¦ïîääåðæêè óñèëèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ â öåëÿõ âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4770414¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1683,6¦ 1683,6¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4770415¦ ¦Íà âûïëàòó çàðàáîòíîé ïëàòû ¦ 285,3¦ 282,5¦ 99¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4770415¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 285,3¦ 282,5¦ 99¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4770925¦ ¦Ðåìîíò ó÷ðåæäåíèé, ¦ 271,1¦ 271,1¦ 100¦
¦ ¦ ¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåäèêàìåíòîâ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦4770925¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 271,1¦ 271,1¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦5209999¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 23518,3¦ 19227,7¦ 81,8¦
¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 23518,3¦ 19227,7¦ 81,8¦
¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦5200000¦624¦Äåíåæíûå âûïëàòû ¦ 23518,3¦ 19227,7¦ 81,8¦
¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦5229999¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 16239,8¦ 15776,1¦ 97,1¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 16239,8¦ 15776,1¦ 97,1¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0901¦5220000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 16239,8¦ 15776,1¦ 97,1¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 497501,9¦ 464980,3¦ 93,5¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦1009999¦ ¦Ôåäåðàëüíûå öåëåâûå ¦ 30000,0¦ 9000,0¦ 30¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦1005800¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 30000,0¦ 9000,0¦ 30¦
¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦
¦ ¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2006 - 2015 ãîäû" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦1005800¦213¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ ¦ 30000,0¦ 9000,0¦ 30¦
¦ ¦ ¦ ¦íóæä îòðàñëè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦4829999¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 218585,9¦ 207151,7¦ 94,8¦
¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦4820000¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 33583,4¦ 33546,9¦ 99,9¦
¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦4820000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 33583,4¦ 33546,9¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦4820260¦ ¦Ðåçåðâíûå ôîíäû ¦ 3500,0¦ 3500,0¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦4820260¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3500,0¦ 3500,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦4820261¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 151,0¦ 151,0¦ 100¦
¦ ¦ ¦ ¦îïëàòû òðóäà ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦4820261¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 151,0¦ 151,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦4820414¦ ¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ 224,3¦ 224,3¦ 100¦
¦ ¦ ¦ ¦ïîääåðæêè óñèëèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ â öåëÿõ âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦4820414¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 224,3¦ 224,3¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦4820415¦ ¦Íà âûïëàòó çàðàáîòíîé ïëàòû ¦ 269,2¦ 269,2¦ 100¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦4820415¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 269,2¦ 269,2¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦4820945¦ ¦Îñòàòêè öåëåâûõ ñðåäñòâ, ¦ 773,7¦ 773,7¦ 100¦
¦ ¦ ¦ ¦ïåðåäàííûõ èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà â 2005 ãîäó â âèäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåæáþäæåòíûõ òðàíñôåðòîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îïëàòó òðóäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦4820945¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 773,7¦ 773,7¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦4821601¦ ¦Íà ðàçâèòèå è ñîäåðæàíèå ¦ 7000,0¦ 7000,0¦ 100¦
¦ ¦ ¦ ¦êîìàíä ìàñòåðîâ ïî èãðîâûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âèäàì ñïîðòà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦4821601¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7000,0¦ 7000,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦4821614¦ ¦Ñóáñèäèè äëÿ îêàçàíèÿ ¦ 108750,0¦ 108735,8¦ 100¦
¦ ¦ ¦ ¦ôèíàíñîâîé ïîìîùè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîìó îáðàçîâàíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêèé ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦4821614¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 108750,0¦ 108735,8¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦4822204¦ ¦Ôèíàíñèðîâàíèå õîêêåéíîé ¦ 62262,3¦ 50878,7¦ 81,7¦
¦ ¦ ¦ ¦êîìàíäû "Òðàêòîð" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦4822204¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 62262,3¦ 50878,7¦ 81,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦4822403¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 2027,0¦ 2027,0¦ 100¦
¦ ¦ ¦ ¦äîõîäû íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦4822403¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2027,0¦ 2027,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦4822405¦ ¦Âîññòàíîâëåíèå ¦ 45,1¦ 45,1¦ 100¦
¦ ¦ ¦ ¦àâòîìàòè÷åñêîé ïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèãíàëèçàöèè äëÿ ÌÓ ÄÎÄ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Íàäåæäà" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦4822405¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 45,1¦ 45,1¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5129999¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦ 248916,0¦ 248828,6¦ 100¦
¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5120000¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦ 72969,3¦ 72907,3¦ 99,9¦
¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5120000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 72969,3¦ 72907,3¦ 99,9¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5120126¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 152,0¦ 152,0¦ 100¦
¦ ¦ ¦ ¦"Î ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5120126¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 152,0¦ 152,0¦ 100¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5120128¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 60000,0¦ 60000,0¦ 100¦
¦ ¦ ¦ ¦"Î ïîääåðæêå è ðàçâèòèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èãðîâûõ, òåõíè÷åñêèõ âèäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòà â ãîðîäå ×åëÿáèíñêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2009 ãîäû" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5120128¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 60000,0¦ 60000,0¦ 100¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5120212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 945,0¦ 944,5¦ 99,9¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5120212¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 450,0¦ 450,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5120212¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 495,0¦ 494,5¦ 99,9¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5120219¦ ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 5312,1¦ 5312,1¦ 100¦
¦ ¦ ¦ ¦ñòàäèîíà "Öåíòðàëüíûé" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5120219¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5312,1¦ 5312,1¦ 100¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5120254¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 29405,2¦ 29405,2¦ 100¦
¦ ¦ ¦ ¦ñïîðòèâíî-ìàññîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5120254¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 29405,2¦ 29405,2¦ 100¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5120259¦ ¦Ðåçåðâíûå ôîíäû ¦ 527,6¦ 521,3¦ 98,8¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5120259¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 527,6¦ 521,3¦ 98,8¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5120260¦ ¦Ðåçåðâíûå ôîíäû ¦ 5750,1¦ 5741,4¦ 99,9¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5120260¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5750,1¦ 5741,4¦ 99,9¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5120309¦ ¦íà îñóùåñòâëåíèå ìåðîïðèÿòèé¦ 60575,0¦ 60575,0¦ 100¦
¦ ¦ ¦ ¦ïî ðàçâèòèþ õîêêåÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5120309¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 60575,0¦ 60575,0¦ 100¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5120403¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 170,0¦ 160,0¦ 94,1¦
¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãó, íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5120403¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 170,0¦ 160,0¦ 94,1¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5120414¦ ¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ 239,8¦ 239,8¦ 100¦
¦ ¦ ¦ ¦ïîääåðæêè óñèëèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ â öåëÿõ âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5120414¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 239,8¦ 239,8¦ 100¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5120805¦ ¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 100,0¦ 100,0¦ 100¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ïîäãîòîâêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 270-ëåòèÿ ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5120805¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 100,0¦ 100,0¦ 100¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5120935¦ ¦ÐÃà îò 05.05.2006 N 722 ¦ 25,0¦ 25,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5120935¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 25,0¦ 25,0¦ 100¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5121626¦ ¦Ïðîâåäåíèå ñïîðòèâíûõ ¦ 5500,0¦ 5500,0¦ 100¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé ñ ó÷àñòèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áàñêåòáîëüíîé êîìàíäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ñëàâÿíêà-×ÊÏÇ" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5121626¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5500,0¦ 5500,0¦ 100¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5121640¦ ¦Ðàçâèòèå è ñîäåðæàíèå ¦ 7000,0¦ 7000,0¦ 100¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ñïîðòèâíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ "Âîëåéáîëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êëóá "Ìåòàð" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5121640¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 7000,0¦ 7000,0¦ 100¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5122202¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 245,0¦ 245,0¦ 100¦
¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0902¦5122202¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 245,0¦ 245,0¦ 100¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0904¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 141774,6¦ 141587,5¦ 99,9¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0904¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 17380,3¦ 17360,6¦ 99,9¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0904¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 15391,0¦ 15371,3¦ 99,9¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0904¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 15391,0¦ 15371,3¦ 99,9¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0904¦0010260¦ ¦Ðåçåðâíûå ôîíäû ¦ 188,3¦ 188,3¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0904¦0010260¦005¦Öåíòðàëüíûé àïïàðàò ¦ 188,3¦ 188,3¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0904¦0010942¦ ¦ÐÃà îò 11.07.2006 N 1093 ¦ 12,0¦ 12,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0904¦0010942¦005¦Öåíòðàëüíûé àïïàðàò ¦ 12,0¦ 12,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0904¦0012202¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 1789,0¦ 1789,0¦ 100¦
¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0904¦0012202¦005¦Öåíòðàëüíûé àïïàðàò ¦ 1789,0¦ 1789,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0904¦1029999¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 124394,3¦ 124226,9¦ 99,9¦
¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0904¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 79842,0¦ 79842,0¦ 100¦
¦ ¦ ¦ ¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0904¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 79842,0¦ 79842,0¦ 100¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0904¦1020260¦ ¦Ðåçåðâíûå ôîíäû ¦ 10000,0¦ 10000,0¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0904¦1020260¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 10000,0¦ 10000,0¦ 100¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0904¦1020903¦ ¦ÐÃÎ îò 26.04.2005 N 529 ¦ 3500,0¦ 3500,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0904¦1020903¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 3500,0¦ 3500,0¦ 100¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0904¦1020904¦ ¦ÐÃÎ îò 07.12.2005 N 1993-ð ¦ 9052,3¦ 9052,3¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0904¦1020904¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 9052,3¦ 9052,3¦ 100¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0904¦1021632¦ ¦Ñóáñèäèÿ íà ñòðîèòåëüñòâî ¦ 17000,0¦ 16832,6¦ 99¦
¦ ¦ ¦ ¦ó÷åáíî-òðåíèðîâî÷íîãî çàëà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî óë. Öâèëëèíãà â ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0904¦1021632¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 17000,0¦ 16832,6¦ 99¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0904¦1021640¦ ¦Ñóáñèäèÿ íà ðåêîíñòðóêöèþ ¦ 5000,0¦ 5000,0¦ 100¦
¦ ¦ ¦ ¦ñïîðòêîìïëåêñà "Ìåòàð-ñïîðò"¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ã. ×åëÿáèíñêå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦0904¦1021640¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 5000,0¦ 5000,0¦ 100¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1000¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1256270,4¦ 1144834,4¦ 91,1¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1001¦ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 2600,0¦ 2416,1¦ 92,9¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1001¦4909999¦ ¦Ïåíñèè ¦ 2600,0¦ 2416,1¦ 92,9¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1001¦4900000¦ ¦Ïåíñèè ¦ 2600,0¦ 2416,1¦ 92,9¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1001¦4900000¦714¦Äîïëàòû ê ïåíñèÿì ¦ 2600,0¦ 2416,1¦ 92,9¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 223583,2¦ 223516,8¦ 100¦
¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5059999¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 40,0¦ 40,0¦ 100¦
¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5050929¦ ¦ÐÃà îò 22.03.2006 N 419 ¦ 40,0¦ 40,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5050929¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 40,0¦ 40,0¦ 100¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5069999¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 223503,6¦ 223437,2¦ 100¦
¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5060000¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 676,6¦ 622,0¦ 91,9¦
¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5060000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 676,6¦ 622,0¦ 91,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5060101¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ57501,6¦ 57492,6¦ 100¦
¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ ã. ×åëÿáèíñêà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2006 ãîä" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5060101¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 57501,6¦ 57492,6¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5060212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 60,0¦ 60,0¦ 100¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5060212¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 60,0¦ 60,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5060259¦ ¦Ðåçåðâíûå ôîíäû ¦ 144,3¦ 144,3¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5060259¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 144,3¦ 144,3¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5060261¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 346,0¦ 346,0¦ 100¦
¦ ¦ ¦ ¦îïëàòû òðóäà ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5060261¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 346,0¦ 346,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5060301¦ ¦íà îáåñïå÷åíèå ïðîäóêòàìè ¦ 3124,0¦ 3124,0¦ 100¦
¦ ¦ ¦ ¦ïèòàíèÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé èç¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5060301¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3124,0¦ 3124,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5060312¦ ¦Ñóáñèäèè íà êàï. ðåìîíò è ¦ 1417,0¦ 1415,5¦ 99,9¦
¦ ¦ ¦ ¦ïðîòèâîïîæàðíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ó÷ðåæäåíèÿõ ÑÊÑÔ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5060312¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1417,0¦ 1415,5¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5060403¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãó, íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5060403¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5060414¦ ¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ 3184,4¦ 3184,4¦ 100¦
¦ ¦ ¦ ¦ïîääåðæêè óñèëèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ â öåëÿõ âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5060414¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3184,4¦ 3184,4¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5060415¦ ¦Íà âûïëàòó çàðàáîòíîé ïëàòû ¦ 284,2¦ 284,2¦ 100¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5060415¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 284,2¦ 284,2¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5060504¦ ¦íà ñîöèàëüíîå îáñëóæèâàíèå ¦ 152274,8¦ 152273,6¦ 100¦
¦ ¦ ¦ ¦íàñåëåíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí ïîæèëîãî âîçðàñòà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâàëèäîâ, ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5060504¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 152274,8¦ 152273,6¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5060807¦ ¦Ñóáñèäèÿ íà ðåàëèçàöèþ ÎÖÏ ¦ 300,0¦ 300,0¦ 100¦
¦ ¦ ¦ ¦"Äåòè Þæíîãî Óðàëà", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäïðîãðàììà "Äåòè-èíâàëèäû"¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2010 ãã. ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5060807¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 300,0¦ 300,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5060808¦ ¦Ñóáñèäèÿ íà ðàçâèòèå ñåòè è ¦ 250,0¦ 250,0¦ 100¦
¦ ¦ ¦ ¦óêðåïëåíèå ÌÒÁ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÎÖÏ "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàùèòû èíâàëèäîâ â ×Î" íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2004 - 2006 ãã. ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5060808¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 250,0¦ 250,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5060929¦ ¦ÐÃà îò 22.03.2006 N 419 ¦ 3410,7¦ 3410,7¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5060929¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3410,7¦ 3410,7¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5062403¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦äîõîäû íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5062403¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5229999¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 39,6¦ 39,6¦ 100¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5221006¦ ¦ÎÖÏ ðåàëèçàöèÿ íàöèîíàëüíîãî¦ 39,6¦ 39,6¦ 100¦
¦ ¦ ¦ ¦ïðîåêòà "Çäîðîâüå" â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè íà 2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦- 2007 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1002¦5221006¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 39,6¦ 39,6¦ 100¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 808525,2¦ 706047,7¦ 87,3¦
¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦1049999¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 5356,7¦ 3079,0¦ 57,5¦
¦ ¦ ¦ ¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦1042000¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 5356,7¦ 3079,0¦ 57,5¦
¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦1042000¦661¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 5356,7¦ 3079,0¦ 57,5¦
¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5059999¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 658786,5¦ 650913,7¦ 98,8¦
¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 45,4¦ 45,4¦ 100¦
¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 45,4¦ 45,4¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5050220¦ ¦Ðàñõîäû íà ñîöèàëüíóþ ¦ 2130,0¦ 2127,3¦ 99,9¦
¦ ¦ ¦ ¦ïîääåðæêó íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5050220¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 2130,0¦ 2127,3¦ 99,9¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5050259¦ ¦Ðåçåðâíûå ôîíäû ¦ 12,0¦ 12,0¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5050259¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 12,0¦ 12,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5050260¦ ¦Ðåçåðâíûå ôîíäû ¦ 463,2¦ 463,2¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5050260¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 463,2¦ 463,2¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5050402¦ ¦Ñóáâåíöèè, âûäåëÿåìûå ¦ 61141,7¦ 61100,7¦ 99,9¦
¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãó, íà îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèíàíñîâîé ïîìîùè çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåðàñïðåäåëåíèÿ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà, ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðå÷èñëåíèè ñðåäñòâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ÷åòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèÿòèé-ïîñòàâùèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5050402¦572¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 61141,7¦ 61100,7¦ 99,9¦
¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5050412¦ ¦Ñóáâåíöèè íà ôèíàíñèðîâàíèå ¦ 250,1¦ 220,1¦ 88¦
¦ ¦ ¦ ¦ðàñõîäîâ, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèåé ìåð ñîöïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ãåðîÿì Ñîâ. Ñîþçà, Ãåðîÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÐÔ, ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñëàâû, Ãåðîÿì Ñîöòðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Òðóä. Ñëàâû. ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5050412¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 32,8¦ 32,8¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5050412¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 217,3¦ 187,4¦ 86,2¦
¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5050413¦ ¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå ¦ 12,1¦ 12,1¦ 100¦
¦ ¦ ¦ ¦ëüãîò ëèöàì, ïðîõîäèâøèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîåííóþ ñëóæáó â ×å÷åíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåñïóáëèêå, íà òåðð-è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâ Çàêàâêàçüÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïðèáàëòèêè è Ðåñïóáëèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Òàäæèêèñòàí, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûïîëíÿâøèõ çàäà÷è â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëîâèÿõ ÷ðåçâû÷àéíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëîæåíèÿ è ïðè âîîðóæåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîíôëèêòàõ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5050413¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 12,1¦ 12,1¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5050507¦ ¦íà îñóùåñòâëåíèå ïîëíîìî÷èé ¦ 8825,0¦ 8794,8¦ 99,7¦
¦ ¦ ¦ ¦â ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû âåòåðàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ×åëÿáèíñêîé îáëàñòè" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5050507¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 8825,0¦ 8794,8¦ 99,7¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5050509¦ ¦íà îáåñïå÷åíèå ìåð ¦ 405153,5¦ 402641,1¦ 99,4¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5050509¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 405153,5¦ 402641,1¦ 99,4¦
¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5050601¦ ¦íà îáåñïå÷åíèå ìåð ¦ 42425,0¦ 42363,4¦ 99,9¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5050601¦496¦Ïðåäîñòàâëåíèå ìåð ¦ 42425,0¦ 42363,4¦ 99,9¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5050602¦ ¦íà ïðåäîñòàâëåíèå ¦ 24100,0¦ 20044,1¦ 83,2¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîæäåíèè ðåáåíêà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5050602¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 24100,0¦ 20044,1¦ 83,2¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5050603¦ ¦íà ïðåäîñòàâëåíèå ¦ 113930,0¦ 112790,9¦ 99¦
¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5050603¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 113930,0¦ 112790,9¦ 99¦
¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, èìåþùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé, èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5050929¦ ¦ÐÃà îò 22.03.2006 N 419 ¦ 298,6¦ 298,6¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5050929¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 298,6¦ 298,6¦ 100¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5149999¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2764,0¦ 2704,8¦ 97,9¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5140126¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 220,0¦ 219,2¦ 99,6¦
¦ ¦ ¦ ¦"Î ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5140126¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 220,0¦ 219,2¦ 99,6¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5140503¦ ¦íà ïðåäîñòàâëåíèå ¦ 2404,0¦ 2345,6¦ 97,6¦
¦ ¦ ¦ ¦ìàòåðèàëüíîé è èíîé ïîìîùè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äëÿ ïîãðåáåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5140503¦703¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ 2404,0¦ 2345,6¦ 97,6¦
¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5140805¦ ¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 140,0¦ 140,0¦ 100¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ïîäãîòîâêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 270-ëåòèÿ ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5140805¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 140,0¦ 140,0¦ 100¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5199999¦ ¦Ôîíä êîìïåíñàöèé ¦ 131062,6¦ 44016,8¦ 33,6¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5190514¦ ¦Ñóáâåíöèÿ íà âûïëàòó ïî ÆÊÓ ¦ 121572,8¦ 41000,5¦ 33,7¦
¦ ¦ ¦ ¦Ôåäåðàëüíûì ëüãîòíèêàì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5190514¦611¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 121572,8¦ 41000,5¦ 33,7¦
¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5190515¦ ¦Ñóáâåíöèÿ íà îáåñïå÷åíèå ìåð¦ 6982,9¦ 2857,5¦ 40,9¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèö, íàãðàæäåííûõ íàãðóäíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5190515¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 6982,9¦ 2857,5¦ 40,9¦
¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5190516¦ ¦Ñóáâåíöèÿ íà âûïëàòó ¦ 2506,9¦ 158,9¦ 6,3¦
¦ ¦ ¦ ¦èíâàëèäàì êîìïåíñàöèé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçìåðå 50 % ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5190516¦494¦Âûïëàòû èíâàëèäàì ¦ 2506,9¦ 158,9¦ 6,3¦
¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5229999¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 10555,4¦ 5333,3¦ 50,5¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5221010¦ ¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ¦ 6000,0¦ 5333,3¦ 88,9¦
¦ ¦ ¦ ¦áåçâîçìåçäíîé ñóáñèäèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòíèêàì ïîäïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêîâ áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé" (ÎÖÏ ðåàëèçàöèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Äîñòóïíîå è êîìôîðòíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüå - ãðàæäàíàì Ðîññèè" â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè íà 2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦- 2007 ãã.) ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5221010¦197¦Ñóáñèäèè ¦ 6000,0¦ 5333,3¦ 88,9¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5221011¦ ¦Ñóáñèäèè íà ïðåäîñò-íèå ¦ 4555,4¦ 0,0¦ 0¦
¦ ¦ ¦ ¦áåçâîçìåç. ñóáñèäèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèîá-íèå èëè ñòð-âî æèëüÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòíèêàì ïîäïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåìåé" (ÎÖÏ ðåàëèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Äîñòóïíîå è êîìôîðòíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüå - ãðàæäàíàì Ðîññèè" â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿá. îáë. íà 2006 - 2007 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãã.) ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1003¦5221011¦197¦Ñóáñèäèè ¦ 4555,4¦ 0,0¦ 0¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1004¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 59441,0¦ 55673,7¦ 93,7¦
¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1004¦5119999¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 59441,0¦ 55673,7¦ 93,7¦
¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1004¦5110506¦ ¦íà âûïëàòó äåíåæíûõ ñðåäñòâ ¦ 56283,8¦ 52701,0¦ 93,6¦
¦ ¦ ¦ ¦íà ðåàëèçàöèþ ïðàâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåñïëàòíîãî ïðîåçäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîäåðæàíèå äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâî) ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1004¦5110506¦755¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè¦ 56283,8¦ 52701,0¦ 93,6¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1004¦5110513¦ ¦Ñóáâåíöèÿ íà ïåðåâîçêó ¦ 1578,0¦ 1393,4¦ 88,3¦
¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåìåé. Äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1004¦5110513¦495¦Ïåðåâîçêà ¦ 1578,0¦ 1393,4¦ 88,3¦
¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1004¦5110929¦ ¦ÐÃà îò 22.03.2006 N 419 ¦ 1579,2¦ 1579,2¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1004¦5110929¦755¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè¦ 1579,2¦ 1579,2¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 162121,0¦ 157180,1¦ 97,0¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 86558,1¦ 86492,2¦ 99,9¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 23025,8¦ 23006,4¦ 99,9¦
¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 23025,8¦ 23006,4¦ 99,9¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦0010212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 300,0¦ 299,9¦ 100¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦0010212¦005¦Öåíòðàëüíûé àïïàðàò ¦ 300,0¦ 299,9¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦0010259¦ ¦Ðåçåðâíûå ôîíäû ¦ 1259,4¦ 1259,4¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦0010259¦005¦Öåíòðàëüíûé àïïàðàò ¦ 1259,4¦ 1259,4¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦0010307¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 60636,0¦ 60589,7¦ 99,9¦
¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦0010307¦005¦Öåíòðàëüíûé àïïàðàò ¦ 60636,0¦ 60589,7¦ 99,9¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦0010403¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 20,0¦ 20,0¦ 100¦
¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãó, íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦0010403¦005¦Öåíòðàëüíûé àïïàðàò ¦ 20,0¦ 20,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦0010414¦ ¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ 86,3¦ 86,3¦ 100¦
¦ ¦ ¦ ¦ïîääåðæêè óñèëèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ â öåëÿõ âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦0010414¦005¦Öåíòðàëüíûé àïïàðàò ¦ 86,3¦ 86,3¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦0010415¦ ¦Íà âûïëàòó çàðàáîòíîé ïëàòû ¦ 169,2¦ 169,2¦ 100¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦0010415¦005¦Öåíòðàëüíûé àïïàðàò ¦ 169,2¦ 169,2¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦0010935¦ ¦ÐÃà îò 05.05.2006 N 722 ¦ 2,5¦ 2,5¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦0010935¦005¦Öåíòðàëüíûé àïïàðàò ¦ 2,5¦ 2,5¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦0012202¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 1059,0¦ 1059,0¦ 100¦
¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦0012202¦005¦Öåíòðàëüíûé àïïàðàò ¦ 1059,0¦ 1059,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5059999¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 54475,6¦ 54353,8¦ 99,8¦
¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 160,6¦ 160,6¦ 100¦
¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 160,6¦ 160,6¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5050101¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ45799,6¦ 45766,9¦ 99,9¦
¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ ã. ×åëÿáèíñêà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2006 ãîä" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5050101¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 24452,8¦ 24420,1¦ 99,9¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5050101¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 21346,8¦ 21346,8¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5050212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 1404,5¦ 1395,9¦ 99,4¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5050212¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1161,1¦ 1156,3¦ 99,6¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5050212¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 243,4¦ 239,7¦ 98,5¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5050259¦ ¦Ðåçåðâíûå ôîíäû ¦ 793,3¦ 793,2¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5050259¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 275,7¦ 275,7¦ 100¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5050259¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 517,6¦ 517,6¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5050260¦ ¦Ðåçåðâíûå ôîíäû ¦ 5623,8¦ 5623,3¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5050260¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10,3¦ 10,3¦ 100¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5050260¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 5613,5¦ 5613,0¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5050403¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 680,0¦ 600,0¦ 88,2¦
¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãó, íà ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíî çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5050403¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 260,0¦ 260,0¦ 100¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5050403¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 420,0¦ 340,0¦ 81,0¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5050414¦ ¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ 13,8¦ 13,8¦ 100¦
¦ ¦ ¦ ¦ïîääåðæêè óñèëèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòîâ â öåëÿõ âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5050414¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 13,8¦ 13,8¦ 100¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5149999¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 8178,9¦ 7168,5¦ 87,6¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5140126¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 1981,0¦ 1981,0¦ 100¦
¦ ¦ ¦ ¦"Î ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5140126¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1981,0¦ 1981,0¦ 100¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5140212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5140212¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5140259¦ ¦Ðåçåðâíûå ôîíäû ¦ 36,4¦ 36,4¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5140259¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 36,4¦ 36,4¦ 100¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5140260¦ ¦Ðåçåðâíûå ôîíäû ¦ 3415,3¦ 3415,2¦ 100¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5140260¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1721,8¦ 1721,8¦ 100¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5140260¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1693,5¦ 1693,4¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5140805¦ ¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 2500,0¦ 1489,7¦ 59,6¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ïîäãîòîâêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàçäíîâàíèÿ 270-ëåòèÿ ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5140805¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2500,0¦ 1489,7¦ 59,6¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5140931¦ ¦ÐÃà îò 10.04.2006 N 530 ¦ 216,2¦ 216,2¦ 100¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦5140931¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 216,2¦ 216,2¦ 100¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦7959999¦ ¦Öåëåâûå ïðîãðàììû ¦ 12908,4¦ 9165,6¦ 71¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦7950110¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 4817,0¦ 2088,5¦ 43,4¦
¦ ¦ ¦ ¦"Æèëüå äëÿ ìîëîäûõ ñåìåé" íঠ¦ ¦ ¦
¦ ¦ ¦ ¦2004 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦7950110¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4817,0¦ 2088,5¦ 43,4¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦7950130¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 3000,0¦ 2943,7¦ 98,1¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêîâ áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦7950130¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3000,0¦ 2943,7¦ 98,1¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦7950903¦ ¦ÐÃÎ îò 26.04.2005 N 529 ¦ 5091,4¦ 4133,4¦ 81,2¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦1006¦7950903¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5091,4¦ 4133,4¦ 81,2¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+----------------------------+------------+-----------+----------+
¦Âñåãî ¦ 11648890,6¦11047553,9 ¦ 94,8¦
L---------------------------------------------+------------+-----------+-----------
Ãëàâà ãîðîäà ×åëÿáèíñêà
Ì.Â.ÞÐÅÂÈ×
Ïðèëîæåíèå N 3
ê ðåøåíèþ
×åëÿáèíñêîé ãîðîäñêîé Äóìû
îò 27 ìàðòà 2007 ã. N 20/13
Îò÷åò
îá èñïîëíåíèè âåäîìñòâåííîé ñòðóêòóðû ðàñõîäîâ
áþäæåòà ãîðîäà ×åëÿáèíñêà çà 2006 ãîä
-----T----T-------T---T---T------------------------T------------T-----------T----------¬
¦ÊÂÑЦÊÔÑЦ ÊÖÑÐ ¦ÊÂЦÊÝѦ Íàèìåíîâàíèå ¦Óòâåðæäåííûé¦Èñïîëíåíèå,¦ Ïðîöåíò ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ïëàí, ¦ òûñ. ðóá. ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ òûñ. ðóá. ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ 1383160,5¦ 1335355,8¦ 96,5¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0900¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1383160,5¦ 1335355,8¦ 96,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 1375011,3¦ 1327209,7¦ 96,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4699999¦ ¦ ¦Ó÷ðåæäåíèÿ, ¦ 70572,3¦ 70439,7¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690000¦ ¦ ¦Ó÷ðåæäåíèÿ, ¦ 19426,5¦ 19384,3¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 19426,5¦ 19384,3¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690000¦327¦211¦Îïëàòà òðóäà ¦ 8203,9¦ 8203,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4,3¦ 3,1¦ 72,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690000¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 2226,6¦ 2224,5¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690000¦327¦221¦Óñëóãè ñâÿçè ¦ 289,3¦ 289,0¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2498,8¦ 2498,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 187,0¦ 187,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2196,1¦ 2196,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690000¦327¦226¦Ïðî÷èå óñëóãè ¦ 2435,2¦ 2427,6¦ 99,7¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 87,2¦ 87,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 778,0¦ 747,7¦ 96,1¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 520,1¦ 520,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690118¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 4512,2¦ 4512,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñëóæáû Ìåäèöèíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàòàñòðîô ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà" íà 2006 - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2008 ãã." ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690118¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 4512,2¦ 4512,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690118¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4120,4¦ 4120,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690118¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 391,8¦ 391,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690122¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 9073,5¦ 9073,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Âàêöèíîïðîôèëàêòèêà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ×åëÿáèíñêå íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãã." ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690122¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 9073,5¦ 9073,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690122¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9073,5¦ 9073,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690126¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 70,0¦ 70,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690126¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 70,0¦ 70,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690126¦327¦226¦Ïðî÷èå óñëóãè ¦ 70,0¦ 70,0¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 10,4¦ 10,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690414¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 10,4¦ 10,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690414¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 10,4¦ 10,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690805¦ ¦ ¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 20,0¦ 19,9¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ïðàçäíîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦270-ëåòèÿ ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690805¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 20,0¦ 19,9¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690805¦327¦226¦Ïðî÷èå óñëóãè ¦ 10,0¦ 10,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690805¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 10,0¦ 9,9¦ 99,4¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690925¦ ¦ ¦Ðåìîíò ó÷ðåæäåíèé, ¦ 29521,7¦ 29521,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèêàìåíòîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690925¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 29521,7¦ 29521,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690925¦327¦226¦Ïðî÷èå óñëóãè ¦ 34,4¦ 34,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690925¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 27566,5¦ 27566,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4690925¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1920,8¦ 1920,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4692408¦ ¦ ¦Íà ñòðàõîâàíèå æèçíè è ¦ 7938,0¦ 7847,7¦ 98,9¦
¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñ÷àñòíûõ ñëó÷àåâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4692408¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 7938,0¦ 7847,7¦ 98,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4692408¦327¦226¦Ïðî÷èå óñëóãè ¦ 7938,0¦ 7847,7¦ 98,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4709999¦ ¦ ¦Áîëüíèöû, êëèíèêè, ¦ 853599,7¦ 812212,6¦ 95,2¦
¦ ¦ ¦ ¦ ¦ ¦ãîñïèòàëè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700000¦ ¦ ¦Áîëüíèöû, êëèíèêè, ¦ 522466,5¦ 521432,7¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ãîñïèòàëè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 522466,5¦ 521432,7¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700000¦327¦211¦Îïëàòà òðóäà ¦ 158415,9¦ 158414,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 136,9¦ 125,8¦ 91,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700000¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 41483,3¦ 41333,3¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700000¦327¦221¦Óñëóãè ñâÿçè ¦ 6580,4¦ 6579,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 30695,7¦ 30661,8¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 97738,1¦ 97471,1¦ 99,7¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 47,1¦ 46,8¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 54182,5¦ 53877,6¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700000¦327¦226¦Ïðî÷èå óñëóãè ¦ 18462,6¦ 18304,9¦ 99,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 340,3¦ 320,1¦ 94,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 23427,0¦ 23361,9¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 90956,8¦ 90936,0¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700102¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 20039,5¦ 20024,7¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñòîé÷èâîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ ñèñòåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýëåêòðîñíàáæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà íà 2006 - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2008 ãã." ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700102¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 20039,5¦ 20024,7¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700102¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20039,5¦ 20024,7¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700111¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 51062,3¦ 51062,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Òåõíè÷åñêîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíàùåíèå ëå÷åáíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà íà 2006 - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2008 ãã." ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700111¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 51062,3¦ 51062,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700111¦327¦226¦Ïðî÷èå óñëóãè ¦ 1699,7¦ 1699,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700111¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 49362,6¦ 49362,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700113¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 22529,5¦ 22517,6¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ñàõàðíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äèàáåò" íà 2003 - 2007 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700113¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 22529,5¦ 22517,6¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700113¦327¦226¦Ïðî÷èå óñëóãè ¦ 514,9¦ 514,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700113¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22014,6¦ 22002,7¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700116¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 3830,0¦ 3829,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ" íà 2004¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦- 2008 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700116¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 3830,0¦ 3829,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700116¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3830,0¦ 3829,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700123¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 8400,0¦ 8399,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ íà 2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦- 2010 ãã." ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700123¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 8400,0¦ 8399,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700123¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 8074,3¦ 8074,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700123¦327¦226¦Ïðî÷èå óñëóãè ¦ 143,5¦ 143,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700123¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 182,2¦ 182,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700212¦ ¦ ¦Ðàñõîäû íà ¦ 2330,0¦ 2324,2¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 2330,0¦ 2324,2¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700212¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1135,4¦ 1135,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700212¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 899,3¦ 893,6¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700212¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 295,3¦ 295,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 267,1¦ 267,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 267,1¦ 267,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700259¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 242,1¦ 242,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700259¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25,0¦ 25,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 800,0¦ 800,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700260¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 800,0¦ 800,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700260¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 800,0¦ 800,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700301¦ ¦ ¦íà îáåñïå÷åíèå ¦ 2137,0¦ 2137,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäóêòàìè ïèòàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700301¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 2137,0¦ 2137,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700301¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2137,0¦ 2137,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700312¦ ¦ ¦Ñóáñèäèè íà êàï. ðåìîíò ¦ 1540,0¦ 1537,0¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦è ïðîòèâîïîæàðíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ÑÊÑÔ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700312¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1540,0¦ 1537,0¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700312¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1540,0¦ 1537,0¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 250,0¦ 250,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700403¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 250,0¦ 250,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700403¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 150,0¦ 150,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700403¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 100,0¦ 100,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 24617,5¦ 24588,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700414¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 24617,5¦ 24588,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700414¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 24617,5¦ 24588,2¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 527,7¦ 527,4¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700415¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 527,7¦ 527,4¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700415¦327¦211¦Îïëàòà òðóäà ¦ 418,1¦ 418,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700415¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 109,6¦ 109,3¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700803¦ ¦ ¦Ñóáñèäèè íà ðåàëèçàöèþ ¦ 20000,0¦ 5869,8¦ 29,3¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüñòâà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåìîíò õèðóðãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîðïóñà ÌÓÇ Îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîãî Êðàñíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Çíàìåíè ÃÊÁ N 1 ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700803¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 20000,0¦ 5869,8¦ 29,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700803¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 20000,0¦ 5869,8¦ 29,3¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700925¦ ¦ ¦Ðåìîíò ó÷ðåæäåíèé, ¦ 6301,0¦ 6301,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèêàìåíòîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700925¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 6301,0¦ 6301,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700925¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4780,1¦ 4780,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700925¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 60,0¦ 60,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700925¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4700925¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1431,0¦ 1431,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4701617¦ ¦ ¦Äðóãèå ñóáñèäèè ¦ 46365,0¦ 22007,9¦ 47,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4701617¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 46365,0¦ 22007,9¦ 47,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4701617¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 44869,0¦ 20511,9¦ 45,7¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4701617¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1496,0¦ 1496,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4701634¦ ¦ ¦Äëÿ òåðàïåâòè÷åñêîãî ¦ 2900,0¦ 1600,0¦ 55,2¦
¦ ¦ ¦ ¦ ¦ ¦ñòàöèîíàðà äíåâíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåáûâàíèÿ ÌÓÇ ÃÊÁ N 8 ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4701634¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 2900,0¦ 1600,0¦ 55,2¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4701634¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1300,0¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4701634¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1600,0¦ 1600,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4702301¦ ¦ ¦Ðåøåíèå ×ÃÄ îò ¦ 108617,5¦ 108116,8¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦27.06.2006 N 13/31 "Îá ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îôîðìëåíèè êðåäèòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèíèè äëÿ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4702301¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 108617,5¦ 108116,8¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4702301¦327¦226¦Ïðî÷èå óñëóãè ¦ 3305,0¦ 3212,5¦ 97,2¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4702301¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 101112,5¦ 100704,4¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4702301¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4200,0¦ 4200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4702402¦ ¦ ¦Äîïîëíèòåëüíî âûäåëåííûå¦ 6719,1¦ 6719,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà äëÿ ïðîâåäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãåìîäèàëèçà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4702402¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 6719,1¦ 6719,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4702402¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6719,1¦ 6719,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4702406¦ ¦ ¦Ïîãàøåíèå çàäîëæåííîñòè ¦ 1900,0¦ 1900,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïî àðåíäíîé ïëàòå ÌÓÇ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ãîðîäñêàÿ ïîëèêëèíèêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦N 8 ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4702406¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1900,0¦ 1900,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4702406¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1800,0¦ 1800,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4702406¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 60,0¦ 60,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4702406¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40,0¦ 40,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4719999¦ ¦ ¦Ïîëèêëèíèêè, ¦ 126385,2¦ 125321,8¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦àìáóëàòîðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710000¦ ¦ ¦Ïîëèêëèíèêè, ¦ 98037,7¦ 97519,5¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦àìáóëàòîðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 98037,7¦ 97519,5¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710000¦327¦211¦Îïëàòà òðóäà ¦ 21290,9¦ 21285,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 7,9¦ 7,9¦ 99,4¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710000¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 5674,7¦ 5615,0¦ 98,9¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710000¦327¦221¦Óñëóãè ñâÿçè ¦ 1708,1¦ 1699,8¦ 99,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 16525,7¦ 16505,4¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 8720,3¦ 8497,3¦ 97,4¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 2417,7¦ 2404,3¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 14556,0¦ 14497,9¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710000¦327¦226¦Ïðî÷èå óñëóãè ¦ 15255,3¦ 15215,2¦ 99,7¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 184,5¦ 147,0¦ 79,7¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4369,0¦ 4324,4¦ 99¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7327,7¦ 7319,4¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710111¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 54,3¦ 54,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Òåõíè÷åñêîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíàùåíèå ëå÷åáíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà íà 2006 - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2008 ãã." ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710111¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 54,3¦ 54,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710111¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 54,3¦ 54,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710116¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 1714,0¦ 1713,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ" íà 2004¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦- 2008 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710116¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1714,0¦ 1713,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710116¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1703,9¦ 1703,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710116¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9,6¦ 9,6¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710116¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0,5¦ 0,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710212¦ ¦ ¦Ðàñõîäû íà ¦ 2060,0¦ 2059,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 2060,0¦ 2059,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710212¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 695,0¦ 694,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710212¦327¦226¦Ïðî÷èå óñëóãè ¦ 160,0¦ 160,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710212¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1200,0¦ 1200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710212¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5,0¦ 5,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 25,0¦ 25,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 25,0¦ 25,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710259¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25,0¦ 25,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710312¦ ¦ ¦Ñóáñèäèè íà êàï. ðåìîíò ¦ 260,0¦ 260,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦è ïðîòèâîïîæàðíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ÑÊÑÔ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710312¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 260,0¦ 260,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710312¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 260,0¦ 260,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 80,0¦ 80,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710403¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 80,0¦ 80,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710403¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 80,0¦ 80,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 5483,8¦ 5483,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710414¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 5483,8¦ 5483,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710414¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 5483,8¦ 5483,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 46,1¦ 45,9¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710415¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 46,1¦ 45,9¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710415¦327¦211¦Îïëàòà òðóäà ¦ 37,5¦ 37,5¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710415¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 8,6¦ 8,4¦ 97,7¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710925¦ ¦ ¦Ðåìîíò ó÷ðåæäåíèé, ¦ 6601,9¦ 6057,2¦ 91,7¦
¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèêàìåíòîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710925¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 6601,9¦ 6057,2¦ 91,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710925¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1167,8¦ 1167,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710925¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4940,0¦ 4395,3¦ 89¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710925¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 61,2¦ 61,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4710925¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 432,9¦ 432,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4712301¦ ¦ ¦Ðåøåíèå ×ÃÄ îò ¦ 4482,5¦ 4482,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦27.06.2006 N 13/31 "Îá ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îôîðìëåíèè êðåäèòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèíèè äëÿ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4712301¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 4482,5¦ 4482,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4712301¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4482,5¦ 4482,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4712407¦ ¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 7540,0¦ 7540,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåçóëüòàòàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâîâàíèÿ ÌÓÇ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ãîðîäñêàÿ êëèíè÷åñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áîëüíèöà N 6 ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4712407¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 7540,0¦ 7540,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4712407¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 7540,0¦ 7540,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4749999¦ ¦ ¦Ñàíàòîðèè äëÿ äåòåé è ¦ 30611,7¦ 30552,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4740000¦ ¦ ¦Ñàíàòîðèè äëÿ äåòåé è ¦ 29243,0¦ 29184,2¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4740000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 29243,0¦ 29184,2¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4740000¦327¦211¦Îïëàòà òðóäà ¦ 14112,5¦ 14112,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4740000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3,0¦ 1,0¦ 34,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4740000¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 3660,2¦ 3657,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4740000¦327¦221¦Óñëóãè ñâÿçè ¦ 52,5¦ 52,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4740000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 902,0¦ 901,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4740000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1309,8¦ 1309,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4740000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2411,4¦ 2405,3¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4740000¦327¦226¦Ïðî÷èå óñëóãè ¦ 598,9¦ 595,8¦ 99,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4740000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3,6¦ 3,1¦ 86,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4740000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 659,5¦ 659,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4740000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5529,6¦ 5485,5¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4740212¦ ¦ ¦Ðàñõîäû íà ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4740212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4740212¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5,0¦ 5,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4740212¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25,0¦ 25,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4740301¦ ¦ ¦íà îáåñïå÷åíèå ¦ 930,0¦ 930,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäóêòàìè ïèòàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4740301¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 930,0¦ 930,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4740301¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 930,0¦ 930,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4740414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 341,6¦ 341,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4740414¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 341,6¦ 341,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4740414¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 341,6¦ 341,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4740415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 40,5¦ 40,5¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4740415¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 40,5¦ 40,5¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4740415¦327¦211¦Îïëàòà òðóäà ¦ 34,5¦ 34,5¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4740415¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 6,0¦ 6,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4740925¦ ¦ ¦Ðåìîíò ó÷ðåæäåíèé, ¦ 26,7¦ 26,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèêàìåíòîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4740925¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 26,7¦ 26,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4740925¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 26,7¦ 26,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4779999¦ ¦ ¦Ñòàíöèè ñêîðîé è ¦ 254084,3¦ 253679,0¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770000¦ ¦ ¦Ñòàíöèè ñêîðîé è ¦ 245815,9¦ 245420,2¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 245815,9¦ 245420,2¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770000¦327¦211¦Îïëàòà òðóäà ¦ 108689,0¦ 108689,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770000¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 28476,0¦ 28476,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770000¦327¦221¦Óñëóãè ñâÿçè ¦ 760,0¦ 740,7¦ 97,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 92880,0¦ 92880,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2344,0¦ 2137,6¦ 91,2¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2590,6¦ 2551,2¦ 98,5¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1273,3¦ 1238,0¦ 97,2¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 22,0¦ 18,3¦ 83,4¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1498,0¦ 1493,0¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7283,0¦ 7196,3¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770112¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 5292,4¦ 5286,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû îêàçàíèÿ ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ×åëÿáèíñêå íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðèîä ñ 2006 ïî 2008 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãã." ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770112¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 5292,4¦ 5286,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770112¦327¦226¦Ïðî÷èå óñëóãè ¦ 100,0¦ 94,5¦ 94,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770112¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3102,4¦ 3102,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770112¦327¦320¦Óâåëè÷åíèå ñòîèìîñòè ¦ 790,0¦ 790,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770112¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1300,0¦ 1300,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770116¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 656,0¦ 655,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ" íà 2004¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦- 2008 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770116¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 656,0¦ 655,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770116¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 300,0¦ 300,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770116¦327¦226¦Ïðî÷èå óñëóãè ¦ 356,0¦ 355,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770212¦ ¦ ¦Ðàñõîäû íà ¦ 80,0¦ 79,0¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 80,0¦ 78,9¦ 62,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770212¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770212¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20,0¦ 19,8¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770212¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30,0¦ 29,1¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 1683,6¦ 1683,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770414¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1683,6¦ 1683,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770414¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1683,6¦ 1683,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 285,3¦ 282,5¦ 99¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770415¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 285,3¦ 282,5¦ 99¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770415¦327¦211¦Îïëàòà òðóäà ¦ 226,1¦ 226,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770415¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 59,2¦ 56,4¦ 95,2¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770925¦ ¦ ¦Ðåìîíò ó÷ðåæäåíèé, ¦ 271,1¦ 271,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèêàìåíòîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770925¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 271,1¦ 271,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦4770925¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 271,1¦ 271,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦5209999¦ ¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 23518,3¦ 19227,7¦ 81,8¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦5200000¦ ¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 23518,3¦ 19227,7¦ 81,8¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦5200000¦624¦ ¦Äåíåæíûå âûïëàòû ¦ 23518,3¦ 19227,7¦ 81,8¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦5200000¦624¦211¦Îïëàòà òðóäà ¦ 18636,0¦ 15226,0¦ 81,7¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦5200000¦624¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 4882,3¦ 4001,7¦ 82¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦5229999¦ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 16239,8¦ 15776,1¦ 97,1¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦5220000¦ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 16239,8¦ 15776,1¦ 97,1¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦5220000¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 16239,8¦ 15776,1¦ 97,1¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦5220000¦455¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 350,0¦ 349,7¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦5220000¦455¦226¦Ïðî÷èå óñëóãè ¦ 114,3¦ 114,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦5220000¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7306,0¦ 7280,4¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0901¦5220000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8469,5¦ 8031,8¦ 94,8¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0904¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 8149,3¦ 8146,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòঠ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0904¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 8149,3¦ 8146,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0904¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 6972,0¦ 6968,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0904¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 6972,0¦ 6968,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0904¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 4748,0¦ 4748,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0904¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 3,2¦ 3,1¦ 97,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0904¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1244,0¦ 1244,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0904¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 54,8¦ 54,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0904¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 527,0¦ 526,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0904¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 82,4¦ 82,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0904¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 30,4¦ 30,4¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0904¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 108,4¦ 105,6¦ 97,4¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0904¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 32,8¦ 32,7¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0904¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 141,0¦ 141,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0904¦0010260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 188,3¦ 188,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0904¦0010260¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 188,3¦ 188,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0904¦0010260¦005¦211¦Îïëàòà òðóäà ¦ 149,4¦ 149,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0904¦0010260¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 38,9¦ 38,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0904¦0012202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 989,0¦ 989,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0904¦0012202¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 989,0¦ 989,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0904¦0012202¦005¦211¦Îïëàòà òðóäà ¦ 784,0¦ 784,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦335 ¦0904¦0012202¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 205,0¦ 205,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ñîöèàëüíîãî ¦ 683208,0¦ 662893,0¦ 97¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0400¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 210534,0¦ 210534,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0408¦ ¦ ¦ ¦Òðàíñïîðò ¦ 210534,0¦ 210534,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0408¦3179999¦ ¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 210534,0¦ 210534,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0408¦3170205¦ ¦ ¦Âîçìåùåíèå óáûòêîâ îò ¦ 136454,0¦ 136454,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ëüãîò íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòó ïðîåçäà ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåøåíèþ ãîðîäñêîé Äóìû. ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0408¦3170205¦366¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ 136454,0¦ 136454,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0408¦3170205¦366¦241¦Áåçâîçìåçäíûå è ¦ 136454,0¦ 136454,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0408¦3170260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 12000,0¦ 12000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0408¦3170260¦366¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ 12000,0¦ 12000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0408¦3170260¦366¦241¦Áåçâîçìåçäíûå è ¦ 12000,0¦ 12000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0408¦3170263¦ ¦ ¦Äîïîëíèòåëüíûå äåíåæíûå ¦ 55000,0¦ 55000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà íà ïîêðûòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçìåùåíèþ ðàñõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îêàçàíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0408¦3170263¦366¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ 55000,0¦ 55000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0408¦3170263¦366¦241¦Áåçâîçìåçäíûå è ¦ 55000,0¦ 55000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0408¦3170811¦ ¦ ¦Ñóáñèäèÿ ãðàæäàíàì, ¦ 7080,0¦ 7080,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçóþùèì ñïåöèàëüíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåçîííûå ìàðøðóòû â 2006¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäó ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0408¦3170811¦366¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ 7080,0¦ 7080,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0408¦3170811¦366¦241¦Áåçâîçìåçäíûå è ¦ 7080,0¦ 7080,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0500¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 21433,1¦ 4092,0¦ 19,1¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0501¦ ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 21433,1¦ 4092,0¦ 19,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0501¦3509999¦ ¦ ¦Ïîääåðæêà æèëèùíîãî ¦ 21433,1¦ 4092,0¦ 19,1¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0501¦3500508¦ ¦ ¦íà îáåñïå÷åíèå ¦ 21433,1¦ 4092,0¦ 19,1¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, ëèö èç ÷èñëà,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì)¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëîé ïëîùàäüþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0501¦3500508¦410¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 21433,1¦ 4092,0¦ 19,1¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0501¦3500508¦410¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 21433,1¦ 4092,0¦ 19,1¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0700¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 25283,1¦ 25129,8¦ 99,4¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0702¦ ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 1283,1¦ 1130,5¦ 88,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0702¦4249999¦ ¦ ¦Äåòñêèå äîìà ¦ 1283,1¦ 1130,5¦ 88,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0702¦4240414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 10,4¦ 10,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0702¦4240414¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 10,4¦ 10,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0702¦4240414¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 10,4¦ 10,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0702¦4240505¦ ¦ ¦íà îñóùåñòâëåíèå ¦ 1116,9¦ 964,3¦ 86,3¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå äåòåé-ñèðîò è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ øêîëàõ- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíòåðíàòàõ è äåòñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîìàõ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0702¦4240505¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1116,9¦ 964,3¦ 86,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0702¦4240505¦327¦211¦Îïëàòà òðóäà ¦ 330,7¦ 277,8¦ 84¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0702¦4240505¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 76,4¦ 64,2¦ 84¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0702¦4240505¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 709,8¦ 622,4¦ 87,7¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0702¦4240929¦ ¦ ¦ÐÃà îò 22.03.2006 N 419 ¦ 155,8¦ 155,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0702¦4240929¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 155,8¦ 155,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0702¦4240929¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 59,5¦ 59,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0702¦4240929¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 96,3¦ 96,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0707¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 24000,0¦ 23999,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0707¦4329999¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 24000,0¦ 23999,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0707¦4320101¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 24000,0¦ 23999,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå íàñåëåíèÿ ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà íà 2006 ãîä" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0707¦4320101¦452¦ ¦Îçäîðîâëåíèå äåòåé ¦ 24000,0¦ 23999,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦0707¦4320101¦452¦226¦Ïðî÷èå óñëóãè ¦ 24000,0¦ 23999,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1000¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 425957,9¦ 423137,2¦ 99,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1001¦ ¦ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 2600,0¦ 2416,1¦ 92,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1001¦4909999¦ ¦ ¦Ïåíñèè ¦ 2600,0¦ 2416,1¦ 92,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1001¦4900000¦ ¦ ¦Ïåíñèè ¦ 2600,0¦ 2416,1¦ 92,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1001¦4900000¦714¦ ¦Äîïëàòû ê ïåíñèÿì ¦ 2600,0¦ 2416,1¦ 92,9¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1001¦4900000¦714¦263¦Ñîöèàëüíûå ïîñîáèÿ, ¦ 2600,0¦ 2416,1¦ 92,9¦
¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦ ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 223583,2¦ 223516,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5059999¦ ¦ ¦Ìåðû ñîöèàëüíîé ¦ 40,0¦ 40,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5050929¦ ¦ ¦ÐÃà îò 22.03.2006 N 419 ¦ 40,0¦ 40,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5050929¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 40,0¦ 40,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5050929¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 40,0¦ 40,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5069999¦ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 223503,6¦ 223437,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060000¦ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 676,6¦ 622,0¦ 91,9¦
¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 676,6¦ 622,0¦ 91,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 122,0¦ 122,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060000¦327¦226¦Ïðî÷èå óñëóãè ¦ 54,6¦ 0,0¦ 0¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060000¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060101¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 57501,6¦ 57492,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå íàñåëåíèÿ ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà íà 2006 ãîä" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060101¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 57501,6¦ 57492,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060101¦327¦211¦Îïëàòà òðóäà ¦ 16533,5¦ 16533,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060101¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2,0¦ 2,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060101¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 4040,7¦ 4040,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060101¦327¦221¦Óñëóãè ñâÿçè ¦ 131,2¦ 131,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060101¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 717,5¦ 717,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060101¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 801,4¦ 796,1¦ 99,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060101¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 441,1¦ 441,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060101¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 17399,1¦ 17396,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060101¦327¦226¦Ïðî÷èå óñëóãè ¦ 3503,1¦ 3503,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060101¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3960,0¦ 3960,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060101¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 71,9¦ 71,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060101¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6750,5¦ 6750,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060101¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3149,6¦ 3149,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060212¦ ¦ ¦Ðàñõîäû íà ¦ 60,0¦ 60,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 60,0¦ 60,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060212¦327¦226¦Ïðî÷èå óñëóãè ¦ 12,0¦ 12,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060212¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 8,0¦ 8,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060212¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40,0¦ 40,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 144,3¦ 144,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 144,3¦ 144,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060259¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 144,3¦ 144,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ¦ 346,0¦ 346,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060261¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 346,0¦ 346,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060261¦327¦211¦Îïëàòà òðóäà ¦ 288,4¦ 288,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060261¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 57,6¦ 57,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060301¦ ¦ ¦íà îáåñïå÷åíèå ¦ 3124,0¦ 3124,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäóêòàìè ïèòàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060301¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 3124,0¦ 3124,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060301¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3124,0¦ 3124,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060312¦ ¦ ¦Ñóáñèäèè íà êàï. ðåìîíò ¦ 1417,0¦ 1415,5¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦è ïðîòèâîïîæàðíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ÑÊÑÔ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060312¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1417,0¦ 1415,5¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060312¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1359,0¦ 1357,5¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060312¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 58,0¦ 58,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060403¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060403¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 3184,4¦ 3184,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060414¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 3184,4¦ 3184,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060414¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3184,4¦ 3184,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 284,2¦ 284,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060415¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 284,2¦ 284,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060415¦327¦211¦Îïëàòà òðóäà ¦ 231,0¦ 231,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060415¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 53,2¦ 53,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060504¦ ¦ ¦íà ñîöèàëüíîå ¦ 152274,8¦ 152273,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå íàñåëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîæèëîãî âîçðàñòà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ, ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â òðóäíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèçíåííîé ñèòóàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060504¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 152274,8¦ 152273,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060504¦327¦211¦Îïëàòà òðóäà ¦ 91114,1¦ 91114,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060504¦327¦212¦Ïðî÷èå âûïëàòû ¦ 177,7¦ 177,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060504¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 23554,2¦ 23554,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060504¦327¦221¦Óñëóãè ñâÿçè ¦ 391,4¦ 391,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060504¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 7658,3¦ 7657,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060504¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2837,2¦ 2837,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060504¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 8778,4¦ 8778,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060504¦327¦226¦Ïðî÷èå óñëóãè ¦ 3491,6¦ 3491,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060504¦327¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 891,9¦ 891,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060504¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 21,9¦ 21,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060504¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3897,6¦ 3897,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060504¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9460,5¦ 9460,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060807¦ ¦ ¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 300,0¦ 300,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ÎÖÏ "Äåòè Þæíîãî Óðàëà" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Äåòè-èíâàëèäû" íà 2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦- 2010 ãã. ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060807¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 300,0¦ 300,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060807¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 300,0¦ 300,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060808¦ ¦ ¦Ñóáñèäèÿ íà ðàçâèòèå ¦ 250,0¦ 250,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñåòè è óêðåïëåíèå ÌÒÁ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñîîòâåòñòâèè ñ ÎÖÏ "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðàõ ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ×Î" íà 2004 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦- 2006 ãã. ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060808¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 250,0¦ 250,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060808¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 250,0¦ 250,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060929¦ ¦ ¦ÐÃà îò 22.03.2006 N 419 ¦ 3410,7¦ 3410,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060929¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 3410,7¦ 3410,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060929¦327¦221¦Óñëóãè ñâÿçè ¦ 56,8¦ 56,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060929¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2605,0¦ 2605,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060929¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 98,0¦ 98,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060929¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 77,5¦ 77,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060929¦327¦226¦Ïðî÷èå óñëóãè ¦ 57,3¦ 57,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060929¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 13,0¦ 13,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5060929¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 503,1¦ 503,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5062403¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5062403¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5062403¦327¦211¦Îïëàòà òðóäà ¦ 396,0¦ 396,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5062403¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 104,0¦ 104,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5229999¦ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 39,6¦ 39,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5221006¦ ¦ ¦ÎÖÏ ðåàëèçàöèÿ ¦ 39,6¦ 39,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Çäîðîâüå" â ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 - 2007 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5221006¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 39,6¦ 39,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1002¦5221006¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 39,6¦ 39,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 151172,4¦ 148828,1¦ 98,4¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦5059999¦ ¦ ¦Ìåðû ñîöèàëüíîé ¦ 150260,4¦ 147953,7¦ 98,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦5050000¦ ¦ ¦Ìåðû ñîöèàëüíîé ¦ 45,4¦ 45,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦5050000¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 45,4¦ 45,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 45,4¦ 45,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦5050402¦ ¦ ¦Ñóáâåíöèè, âûäåëÿåìûå ¦ 61081,2¦ 61040,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîé ïîìîùè çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ïåðåðàñïðåäåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦5050402¦572¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦ 61081,2¦ 61040,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦5050402¦572¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 61081,2¦ 61040,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦5050413¦ ¦ ¦Ñóáâåíöèÿ íà ¦ 9,9¦ 9,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ëüãîò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèöàì, ïðîõîäèâøèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîåííóþ ñëóæáó â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×å÷åíñêîé ðåñïóáëèêå, íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåðð-è ãîñóäàðñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Çàêàâêàçüÿ, Ïðèáàëòèêè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Òàäæèêèñòàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦à òàêæå âûïîëíÿâøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàäà÷è â óñëîâèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíîãî ïîëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïðè âîîðóæåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíôëèêòàõ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦5050413¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 9,9¦ 9,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦5050413¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 9,9¦ 9,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦5050507¦ ¦ ¦íà îñóùåñòâëåíèå ¦ 3343,9¦ 3313,7¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ â ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦5050507¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 3343,9¦ 3313,7¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦5050507¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3343,9¦ 3313,7¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦5050509¦ ¦ ¦íà îáåñïå÷åíèå ìåð ¦ 85481,5¦ 83246,0¦ 97,4¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦5050509¦563¦ ¦Îáåñïå÷åíèå ìåð ¦ 85481,5¦ 83246,0¦ 97,4¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦5050509¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 85481,5¦ 83246,0¦ 97,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦5050929¦ ¦ ¦ÐÃà îò 22.03.2006 N 419 ¦ 298,6¦ 298,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦5050929¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 298,6¦ 298,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦5050929¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 298,6¦ 298,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦5149999¦ ¦ ¦Ðåàëèçàöèÿ ¦ 912,0¦ 874,4¦ 95,9¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦5140126¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 220,0¦ 219,2¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦5140126¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 220,0¦ 219,2¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦5140126¦482¦226¦Ïðî÷èå óñëóãè ¦ 210,0¦ 209,9¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦5140126¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10,0¦ 9,3¦ 92,9¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦5140503¦ ¦ ¦íà ïðåäîñòàâëåíèå ¦ 552,0¦ 515,2¦ 93,3¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé è èíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè äëÿ ïîãðåáåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦5140503¦703¦ ¦Ïåíñèè ïî ¦ 552,0¦ 515,2¦ 93,3¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦5140503¦703¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 552,0¦ 515,2¦ 93,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦5140805¦ ¦ ¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 140,0¦ 140,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ïðàçäíîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦270-ëåòèÿ ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦5140805¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 140,0¦ 140,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦5140805¦482¦226¦Ïðî÷èå óñëóãè ¦ 73,0¦ 73,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦5140805¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 52,0¦ 52,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1003¦5140805¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15,0¦ 15,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1004¦ ¦ ¦ ¦Áîðüáà ñ ¦ 1578,0¦ 1393,4¦ 88,3¦
¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, îïåêà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1004¦5119999¦ ¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 1578,0¦ 1393,4¦ 88,3¦
¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1004¦5110513¦ ¦ ¦Ñóáâåíöèÿ íà ïåðåâîçêó ¦ 1578,0¦ 1393,4¦ 88,3¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç ñåìåé. Äåòñêèõ äîìîâ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé. ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1004¦5110513¦495¦ ¦Ïåðåâîçêà ¦ 1578,0¦ 1393,4¦ 88,3¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç ñåìåé, äåòñêèõ äîìîâ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1004¦5110513¦495¦211¦Îïëàòà òðóäà ¦ 490,1¦ 490,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1004¦5110513¦495¦212¦Ïðî÷èå âûïëàòû ¦ 4,8¦ 4,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1004¦5110513¦495¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 128,4¦ 128,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1004¦5110513¦495¦221¦Óñëóãè ñâÿçè ¦ 24,0¦ 24,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1004¦5110513¦495¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 285,9¦ 207,4¦ 72,5¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1004¦5110513¦495¦226¦Ïðî÷èå óñëóãè ¦ 150,4¦ 150,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1004¦5110513¦495¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 255,7¦ 239,6¦ 93,7¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1004¦5110513¦495¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 238,7¦ 148,7¦ 62,3¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 47024,2¦ 46982,8¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 13354,0¦ 13352,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 2602,0¦ 2601,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 2602,0¦ 2601,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 2043,3¦ 2043,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 534,8¦ 534,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 24,0¦ 23,8¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦0010212¦ ¦ ¦Ðàñõîäû íà ¦ 110,0¦ 109,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦0010212¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 110,0¦ 109,9¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦0010212¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 110,0¦ 109,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦0010307¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 10152,0¦ 10151,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦0010307¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 10152,0¦ 10151,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦0010307¦005¦211¦Îïëàòà òðóäà ¦ 5848,9¦ 5848,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦0010307¦005¦212¦Ïðî÷èå âûïëàòû ¦ 0,5¦ 0,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦0010307¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1476,6¦ 1475,7¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦0010307¦005¦221¦Óñëóãè ñâÿçè ¦ 100,0¦ 100,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦0010307¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 818,0¦ 818,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦0010307¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 38,5¦ 38,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦0010307¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 383,5¦ 383,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦0010307¦005¦226¦Ïðî÷èå óñëóãè ¦ 431,8¦ 431,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦0010307¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 5,6¦ 5,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦0010307¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 840,4¦ 840,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦0010307¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 208,2¦ 208,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦0012202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 490,0¦ 490,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦0012202¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 490,0¦ 490,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦0012202¦005¦211¦Îïëàòà òðóäà ¦ 401,9¦ 401,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦0012202¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 88,1¦ 88,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5059999¦ ¦ ¦Ìåðû ñîöèàëüíîé ¦ 33632,7¦ 33592,4¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5050000¦ ¦ ¦Ìåðû ñîöèàëüíîé ¦ 150,0¦ 150,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5050000¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 150,0¦ 150,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 150,0¦ 150,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5050101¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 31379,6¦ 31347,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå íàñåëåíèÿ ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà íà 2006 ãîä" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5050101¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 19304,8¦ 19273,1¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5050101¦482¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4,9¦ 4,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5050101¦482¦226¦Ïðî÷èå óñëóãè ¦ 16688,4¦ 16656,6¦ 99,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5050101¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 2610,8¦ 2610,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5050101¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0,6¦ 0,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5050101¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 12074,8¦ 12074,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5050101¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 12074,8¦ 12074,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5050212¦ ¦ ¦Ðàñõîäû íà ¦ 1179,5¦ 1170,9¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5050212¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 936,1¦ 931,3¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5050212¦482¦226¦Ïðî÷èå óñëóãè ¦ 421,8¦ 417,4¦ 99¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5050212¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 514,4¦ 513,8¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5050212¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 243,4¦ 239,7¦ 98,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5050212¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 243,4¦ 239,7¦ 98,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5050260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 854,1¦ 854,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5050260¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10,3¦ 10,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5050260¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 10,3¦ 10,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5050260¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 843,8¦ 843,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5050260¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 843,8¦ 843,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5050403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 55,7¦ 55,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5050403¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 55,7¦ 55,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5050403¦482¦226¦Ïðî÷èå óñëóãè ¦ 55,7¦ 55,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5050414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 13,8¦ 13,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5050414¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 13,8¦ 13,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5050414¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 13,8¦ 13,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5149999¦ ¦ ¦Ðåàëèçàöèÿ ¦ 37,5¦ 37,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5140260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 37,5¦ 37,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5140260¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 37,5¦ 37,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦336 ¦1006¦5140260¦482¦226¦Ïðî÷èå óñëóãè ¦ 37,5¦ 37,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦ 213243,8¦ 202263,2¦ 94,9¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0700¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 79997,2¦ 79399,4¦ 99,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦ ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 79997,2¦ 79399,4¦ 99,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4239999¦ ¦ ¦Ó÷ðåæäåíèÿ ïî ¦ 79997,2¦ 79399,4¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4230000¦ ¦ ¦Ó÷ðåæäåíèÿ ïî ¦ 65580,0¦ 65123,8¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4230000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 65580,0¦ 65123,8¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4230000¦327¦211¦Îïëàòà òðóäà ¦ 44850,1¦ 44850,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 808,9¦ 802,5¦ 99,2¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4230000¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 11782,4¦ 11781,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4230000¦327¦221¦Óñëóãè ñâÿçè ¦ 199,8¦ 198,0¦ 99,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4230000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 101,5¦ 90,9¦ 89,6¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4230000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1657,5¦ 1566,2¦ 94,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4230000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 1521,3¦ 1443,6¦ 94,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4230000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3544,6¦ 3298,6¦ 93,1¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 413,4¦ 392,0¦ 94,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 657,5¦ 657,1¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 43,0¦ 43,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4230117¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 1600,0¦ 1553,5¦ 97,1¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà íà 2006 ã." ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4230117¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1600,0¦ 1553,5¦ 97,1¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4230117¦327¦226¦Ïðî÷èå óñëóãè ¦ 1600,0¦ 1553,5¦ 97,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4230212¦ ¦ ¦Ðàñõîäû íà ¦ 53,0¦ 53,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4230212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 53,0¦ 53,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4230212¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 25,0¦ 25,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4230212¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 28,0¦ 28,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4230261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ¦ 796,8¦ 796,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4230261¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 796,8¦ 796,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4230261¦327¦211¦Îïëàòà òðóäà ¦ 696,3¦ 696,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4230261¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 100,5¦ 100,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4230414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 1518,0¦ 1518,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4230414¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1518,0¦ 1518,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4230414¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1518,0¦ 1518,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4230415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 164,2¦ 164,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4230415¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 164,2¦ 164,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4230415¦327¦211¦Îïëàòà òðóäà ¦ 128,4¦ 128,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4230415¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 35,8¦ 35,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4232403¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå¦ 10285,2¦ 10190,2¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4232403¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 10285,2¦ 10190,2¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4232403¦327¦211¦Îïëàòà òðóäà ¦ 8098,0¦ 8097,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0702¦4232403¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 2187,2¦ 2092,3¦ 95,7¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0800¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ¦ 133246,6¦ 122863,8¦ 92,2¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦ ¦ ¦ ¦Êóëüòóðà ¦ 127180,7¦ 116866,7¦ 91,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4409999¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 16206,5¦ 16190,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400000¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 9970,2¦ 9962,7¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 9970,2¦ 9962,7¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400000¦327¦211¦Îïëàòà òðóäà ¦ 5529,8¦ 5529,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 4,8¦ 4,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400000¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1445,1¦ 1445,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400000¦327¦221¦Óñëóãè ñâÿçè ¦ 53,3¦ 52,3¦ 98,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1,9¦ 1,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 420,3¦ 419,8¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 278,5¦ 278,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 40,5¦ 40,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1690,6¦ 1688,0¦ 99,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400000¦327¦241¦Áåçâîçìåçäíûå è ¦ 141,9¦ 141,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 2,9¦ 2,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 257,7¦ 254,1¦ 98,6¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 103,1¦ 103,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1000,0¦ 999,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400260¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1000,0¦ 999,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400260¦327¦241¦Áåçâîçìåçäíûå è ¦ 1000,0¦ 999,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ¦ 305,7¦ 305,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400261¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 305,7¦ 305,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400261¦327¦211¦Îïëàòà òðóäà ¦ 290,9¦ 290,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400261¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 14,8¦ 14,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400312¦ ¦ ¦Ñóáñèäèè íà êàï. ðåìîíò ¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦è ïðîòèâîïîæàðíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ÑÊÑÔ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400312¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400312¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 120,0¦ 119,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400403¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 120,0¦ 119,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400403¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 120,0¦ 119,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 184,6¦ 184,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400414¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 184,6¦ 184,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400414¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 184,6¦ 184,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 16,0¦ 16,0¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400415¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 16,0¦ 16,0¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400415¦327¦211¦Îïëàòà òðóäà ¦ 12,7¦ 12,7¦ 99,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4400415¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 3,3¦ 3,3¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4401622¦ ¦ ¦Íà ïðèîáðåòåíèå â ¦ 2970,0¦ 2970,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü àâòîêëóáà,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåìîíò ïàìÿòíèêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâó È.Â., ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èçãîòîâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèãðàôè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ñ ëîãîòèïîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàçäíèêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4401622¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 2970,0¦ 2970,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4401622¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2970,0¦ 2970,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4402403¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå¦ 1140,0¦ 1132,5¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4402403¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1140,0¦ 1132,5¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4402403¦327¦211¦Îïëàòà òðóäà ¦ 851,2¦ 850,2¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4402403¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 288,8¦ 282,3¦ 97,7¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4419999¦ ¦ ¦Ìóçåè è ïîñòîÿííûå ¦ 4026,8¦ 4019,0¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦âûñòàâêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4410000¦ ¦ ¦Ìóçåè è ïîñòîÿííûå ¦ 2288,0¦ 2284,5¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦âûñòàâêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4410000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 2288,0¦ 2284,5¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4410000¦327¦211¦Îïëàòà òðóäà ¦ 1332,0¦ 1332,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4410000¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 348,0¦ 348,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4410000¦327¦221¦Óñëóãè ñâÿçè ¦ 35,3¦ 34,4¦ 97,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4410000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 0,4¦ 0,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4410000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 58,0¦ 58,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4410000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 89,9¦ 89,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4410000¦327¦226¦Ïðî÷èå óñëóãè ¦ 295,4¦ 292,8¦ 99,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4410000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3,0¦ 3,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4410000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 102,0¦ 102,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4410000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 24,0¦ 24,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4410414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 43,1¦ 43,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4410414¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 43,1¦ 43,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4410414¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 43,1¦ 43,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4410415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 2,7¦ 2,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4410415¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 2,7¦ 2,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4410415¦327¦211¦Îïëàòà òðóäà ¦ 2,1¦ 2,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4410415¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 0,6¦ 0,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4410927¦ ¦ ¦ÐÃà N 478 îò 29.03.06 ¦ 152,0¦ 152,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4410927¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 152,0¦ 152,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4410927¦327¦226¦Ïðî÷èå óñëóãè ¦ 152,0¦ 152,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4411622¦ ¦ ¦Íà ïðèîáðåòåíèå â ¦ 1276,0¦ 1276,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü àâòîêëóáà,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåìîíò ïàìÿòíèêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâó È.Â., ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èçãîòîâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèãðàôè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ñ ëîãîòèïîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàçäíèêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4411622¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1276,0¦ 1276,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4411622¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1276,0¦ 1276,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4412403¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå¦ 265,0¦ 260,8¦ 98,4¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4412403¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 265,0¦ 260,8¦ 98,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4412403¦327¦211¦Îïëàòà òðóäà ¦ 210,0¦ 210,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4412403¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 55,0¦ 50,8¦ 92,4¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4429999¦ ¦ ¦Áèáëèîòåêè ¦ 53309,6¦ 49648,5¦ 93,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420000¦ ¦ ¦Áèáëèîòåêè ¦ 36621,7¦ 35922,3¦ 98,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 36621,7¦ 35922,3¦ 98,1¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420000¦327¦211¦Îïëàòà òðóäà ¦ 13855,0¦ 13855,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 3,3¦ 3,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420000¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 3632,0¦ 3632,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420000¦327¦221¦Óñëóãè ñâÿçè ¦ 850,0¦ 787,6¦ 92,7¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 31,6¦ 31,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 3135,0¦ 2870,0¦ 91,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 1776,7¦ 1672,1¦ 94,1¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4845,7¦ 4702,6¦ 97¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1402,6¦ 1279,5¦ 91,2¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 16,1¦ 14,9¦ 92,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5040,2¦ 5040,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2033,5¦ 2033,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420117¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà íà 2006 ã." ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420117¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420117¦327¦226¦Ïðî÷èå óñëóãè ¦ 500,0¦ 500,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420126¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 100,0¦ 100,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420126¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 100,0¦ 100,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420126¦327¦226¦Ïðî÷èå óñëóãè ¦ 100,0¦ 100,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420212¦ ¦ ¦Ðàñõîäû íà ¦ 953,1¦ 953,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 953,1¦ 953,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420212¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 336,1¦ 336,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420212¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 617,0¦ 617,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ¦ 640,5¦ 640,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420261¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 640,5¦ 640,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420261¦327¦211¦Îïëàòà òðóäà ¦ 555,3¦ 555,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420261¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 85,2¦ 85,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420306¦ ¦ ¦íà âûïëàòó áèáëèîòå÷íûì ¦ 4692,0¦ 4690,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ëå÷åáíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ è åæåìåñÿ÷íîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàäáàâêè ê çàðàáîòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòå çà âûñëóãó ëåò ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420306¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 4692,0¦ 4690,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420306¦327¦211¦Îïëàòà òðóäà ¦ 3119,5¦ 3118,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420306¦327¦212¦Ïðî÷èå âûïëàòû ¦ 780,8¦ 780,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420306¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 791,6¦ 791,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420312¦ ¦ ¦Ñóáñèäèè íà êàï. ðåìîíò ¦ 3700,0¦ 740,3¦ 20¦
¦ ¦ ¦ ¦ ¦ ¦è ïðîòèâîïîæàðíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ÑÊÑÔ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420312¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 3700,0¦ 740,3¦ 20¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420312¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3700,0¦ 740,3¦ 20¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 180,0¦ 180,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420403¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 180,0¦ 180,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420403¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 180,0¦ 180,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 688,3¦ 688,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420414¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 688,3¦ 688,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420414¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 688,3¦ 688,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 96,6¦ 96,2¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420415¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 96,6¦ 96,2¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420415¦327¦211¦Îïëàòà òðóäà ¦ 76,5¦ 76,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420415¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 20,0¦ 19,7¦ 98,1¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420805¦ ¦ ¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 70,0¦ 70,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ïðàçäíîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦270-ëåòèÿ ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420805¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 70,0¦ 70,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420805¦327¦226¦Ïðî÷èå óñëóãè ¦ 70,0¦ 70,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420927¦ ¦ ¦ÐÃà N 478 îò 29.03.06 ¦ 920,3¦ 920,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420927¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 920,3¦ 920,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420927¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 920,3¦ 920,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420941¦ ¦ ¦ÐÃà îò 30.06.2006 N 1020¦ 11,1¦ 11,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420941¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 11,1¦ 11,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4420941¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 11,1¦ 11,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4421634¦ ¦ ¦Ñóáñèäèÿ íà ïðèîáðåòåíèå¦ 132,0¦ 131,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòà ëèòåðàòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ñåëüñêàÿ áèáëèîòåêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦N 6) ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4421634¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 132,0¦ 131,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4421634¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 132,0¦ 131,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4422403¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå¦ 4004,0¦ 4004,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4422403¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 4004,0¦ 4004,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4422403¦327¦211¦Îïëàòà òðóäà ¦ 3125,0¦ 3125,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4422403¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 879,0¦ 879,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4439999¦ ¦ ¦Òåàòðû, öèðêè, ¦ 2762,1¦ 2737,3¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññò⦠¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4430000¦ ¦ ¦Òåàòðû, öèðêè, ¦ 2475,0¦ 2451,8¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññò⦠¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4430000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 2475,0¦ 2451,8¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4430000¦327¦211¦Îïëàòà òðóäà ¦ 1160,0¦ 1160,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4430000¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 304,0¦ 304,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4430000¦327¦221¦Óñëóãè ñâÿçè ¦ 50,0¦ 47,1¦ 94,2¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4430000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 483,0¦ 473,6¦ 98¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4430000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 60,0¦ 59,5¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4430000¦327¦226¦Ïðî÷èå óñëóãè ¦ 265,0¦ 264,7¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4430000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 117,0¦ 116,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4430000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 36,0¦ 26,1¦ 72,4¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4430414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 39,7¦ 39,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4430414¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 39,7¦ 39,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4430414¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 39,7¦ 39,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4430415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 0,4¦ 0,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4430415¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0,4¦ 0,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4430415¦327¦211¦Îïëàòà òðóäà ¦ 0,3¦ 0,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4430415¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 0,1¦ 0,1¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4432403¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå¦ 247,0¦ 245,4¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4432403¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 247,0¦ 245,4¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4432403¦327¦211¦Îïëàòà òðóäà ¦ 196,0¦ 196,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4432403¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 51,0¦ 49,4¦ 96,8¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4509999¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 50875,7¦ 44270,9¦ 87¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4500000¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 21029,1¦ 20026,0¦ 95,2¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4500000¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 21029,1¦ 20026,0¦ 95,2¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4500000¦453¦222¦Òðàíñïîðòíûå óñëóãè ¦ 130,1¦ 130,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4500000¦453¦226¦Ïðî÷èå óñëóãè ¦ 20899,0¦ 19895,9¦ 95,2¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4500126¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 11136,6¦ 11136,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4500126¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 11136,6¦ 11136,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4500126¦453¦226¦Ïðî÷èå óñëóãè ¦ 11136,6¦ 11136,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4500260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 162,0¦ 162,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4500260¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 162,0¦ 162,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4500260¦453¦226¦Ïðî÷èå óñëóãè ¦ 162,0¦ 162,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4500310¦ ¦ ¦Íà îñóùåñòâëåíèå ¦ 300,0¦ 300,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ðàçâèòèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîêêåÿ, ñîäåðæàíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÄÞÑØÎÐ N 14 "Òðàêòîð" è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ ôèíàëà Ðîññèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî õîêêåþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4500310¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 300,0¦ 300,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4500310¦453¦226¦Ïðî÷èå óñëóãè ¦ 300,0¦ 300,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4500311¦ ¦ ¦Íà ðåàëèçàöèþ ¦ 1500,0¦ 1500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ ïðàçäíîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦61-é ãîäîâùèíû Ïîáåäû â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÂΠ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4500311¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 1500,0¦ 1500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4500311¦453¦226¦Ïðî÷èå óñëóãè ¦ 1500,0¦ 1500,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4500805¦ ¦ ¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 8348,0¦ 8346,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ïðàçäíîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦270-ëåòèÿ ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4500805¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 8348,0¦ 8346,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4500805¦453¦226¦Ïðî÷èå óñëóãè ¦ 8348,0¦ 8346,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4501622¦ ¦ ¦Íà ïðèîáðåòåíèå â ¦ 400,0¦ 399,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòü àâòîêëóáà,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåìîíò ïàìÿòíèêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâó È.Â., ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èçãîòîâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèãðàôè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäóêöèè ñ ëîãîòèïîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàçäíèêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4501622¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 400,0¦ 399,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4501622¦453¦226¦Ïðî÷èå óñëóãè ¦ 400,0¦ 399,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4501633¦ ¦ ¦Óïðàâëåíèþ êóëüòóðû ¦ 8000,0¦ 2400,0¦ 30¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ëåäîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäêà 2007 ãîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4501633¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 8000,0¦ 2400,0¦ 30¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0801¦4501633¦453¦226¦Ïðî÷èå óñëóãè ¦ 8000,0¦ 2400,0¦ 30¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0806¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 6065,9¦ 5997,1¦ 98,9¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0806¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 2429,1¦ 2370,4¦ 97,6¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0806¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 2429,1¦ 2370,4¦ 97,6¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0806¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 2429,1¦ 2370,4¦ 97,6¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0806¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 1393,0¦ 1353,2¦ 97,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0806¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 379,0¦ 360,7¦ 95,2¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0806¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 595,1¦ 595,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0806¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 52,0¦ 51,7¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0806¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10,0¦ 9,8¦ 97,7¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0806¦4529999¦ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 3136,8¦ 3126,7¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0806¦4520000¦ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 2747,2¦ 2737,9¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0806¦4520000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 2747,2¦ 2737,9¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0806¦4520000¦327¦211¦Îïëàòà òðóäà ¦ 1377,0¦ 1377,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0806¦4520000¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 360,0¦ 360,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0806¦4520000¦327¦221¦Óñëóãè ñâÿçè ¦ 273,0¦ 263,8¦ 96,6¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0806¦4520000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 9,3¦ 9,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0806¦4520000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 40,0¦ 40,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0806¦4520000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 227,6¦ 227,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0806¦4520000¦327¦226¦Ïðî÷èå óñëóãè ¦ 32,1¦ 32,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0806¦4520000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 350,7¦ 350,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0806¦4520000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 77,4¦ 77,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0806¦4520942¦ ¦ ¦ÐÃà îò 11.07.2006 N 1093¦ 7,6¦ 7,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0806¦4520942¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 7,6¦ 7,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0806¦4520942¦327¦226¦Ïðî÷èå óñëóãè ¦ 7,6¦ 7,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0806¦4522403¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå¦ 382,0¦ 381,2¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0806¦4522403¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 382,0¦ 381,2¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0806¦4522403¦327¦211¦Îïëàòà òðóäà ¦ 303,0¦ 303,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0806¦4522403¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 79,0¦ 78,2¦ 99¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0806¦7959999¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0806¦7950125¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ñîõðàíåíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñòîðè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0806¦7950125¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦337 ¦0806¦7950125¦453¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦338 ¦ ¦ ¦ ¦ ¦ÌÓÊ "Çîîïàðê" ¦ 23987,6¦ 23987,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦338 ¦0800¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ¦ 23987,6¦ 23987,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦338 ¦0801¦ ¦ ¦ ¦Êóëüòóðà ¦ 23987,6¦ 23987,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦338 ¦0801¦4409999¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 23987,6¦ 23987,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦338 ¦0801¦4400000¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 18104,0¦ 18104,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦338 ¦0801¦4400000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 18104,0¦ 18104,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦338 ¦0801¦4400000¦327¦211¦Îïëàòà òðóäà ¦ 7565,0¦ 7565,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦338 ¦0801¦4400000¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1887,3¦ 1887,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦338 ¦0801¦4400000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1205,7¦ 1205,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦338 ¦0801¦4400000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 7446,0¦ 7446,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦338 ¦0801¦4400126¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 50,0¦ 50,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦338 ¦0801¦4400126¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 50,0¦ 50,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦338 ¦0801¦4400126¦327¦226¦Ïðî÷èå óñëóãè ¦ 50,0¦ 50,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦338 ¦0801¦4400415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 13,6¦ 13,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦338 ¦0801¦4400415¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 13,6¦ 13,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦338 ¦0801¦4400415¦327¦211¦Îïëàòà òðóäà ¦ 13,6¦ 13,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦338 ¦0801¦4400928¦ ¦ ¦ÐÃà N 479 îò 29.03.06 ¦ 5820,0¦ 5820,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦338 ¦0801¦4400928¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 5820,0¦ 5820,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦338 ¦0801¦4400928¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5820,0¦ 5820,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦339 ¦ ¦ ¦ ¦ ¦ÌÓÊ "Òåàòð + Êèíî" ¦ 18673,3¦ 18673,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦339 ¦0800¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ¦ 18673,3¦ 18673,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦339 ¦0801¦ ¦ ¦ ¦Êóëüòóðà ¦ 18673,3¦ 18673,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦339 ¦0801¦4439999¦ ¦ ¦Òåàòðû, öèðêè, ¦ 18673,3¦ 18673,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññò⦠¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦339 ¦0801¦4430000¦ ¦ ¦Òåàòðû, öèðêè, ¦ 16327,0¦ 16327,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññò⦠¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦339 ¦0801¦4430000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 16327,0¦ 16327,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦339 ¦0801¦4430000¦327¦211¦Îïëàòà òðóäà ¦ 10377,0¦ 10377,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦339 ¦0801¦4430000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2,0¦ 2,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦339 ¦0801¦4430000¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 2718,0¦ 2718,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦339 ¦0801¦4430000¦327¦221¦Óñëóãè ñâÿçè ¦ 160,0¦ 160,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦339 ¦0801¦4430000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 54,1¦ 54,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦339 ¦0801¦4430000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 397,8¦ 397,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦339 ¦0801¦4430000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 395,1¦ 395,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦339 ¦0801¦4430000¦327¦226¦Ïðî÷èå óñëóãè ¦ 810,0¦ 810,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦339 ¦0801¦4430000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 5,0¦ 5,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦339 ¦0801¦4430000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 681,4¦ 681,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦339 ¦0801¦4430000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 726,6¦ 726,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦339 ¦0801¦4430415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 26,3¦ 26,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦339 ¦0801¦4430415¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 26,3¦ 26,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦339 ¦0801¦4430415¦327¦211¦Îïëàòà òðóäà ¦ 26,3¦ 26,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦339 ¦0801¦4432403¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå¦ 2320,0¦ 2320,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦339 ¦0801¦4432403¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 2320,0¦ 2320,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦339 ¦0801¦4432403¦327¦211¦Îïëàòà òðóäà ¦ 1850,0¦ 1850,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦339 ¦0801¦4432403¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 470,0¦ 470,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ýêîëîãèè è ¦ 30253,0¦ 29816,0¦ 98,6¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0600¦ ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 30253,0¦ 29816,0¦ 98,6¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0601¦ ¦ ¦ ¦Ñáîð è óäàëåíèå îòõîäîâ ¦ 11532,1¦ 11499,9¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦è î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0601¦4009999¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è ¦ 11532,1¦ 11499,9¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦óäàëåíèþ òâåðäûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0601¦4000000¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è ¦ 11532,1¦ 11499,9¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦óäàëåíèþ òâåðäûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèäêèõ îòõîäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0601¦4000000¦440¦ ¦Ñáîð è óäàëåíèå òâåðäûõ ¦ 11532,1¦ 11499,9¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦îòõîäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0601¦4000000¦440¦226¦Ïðî÷èå óñëóãè ¦ 5000,0¦ 5000,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0601¦4000000¦440¦241¦Áåçâîçìåçäíûå è ¦ 4563,0¦ 4563,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0601¦4000000¦440¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1969,1¦ 1936,9¦ 98,4¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0602¦ ¦ ¦ ¦Îõðàíà ðàñòèòåëüíûõ è ¦ 13292,9¦ 12976,1¦ 97,6¦
¦ ¦ ¦ ¦ ¦ ¦æèâîòíûõ âèäîâ è ñðåäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0602¦4109999¦ ¦ ¦Ñîñòîÿíèå îêðóæàþùåé ¦ 13292,9¦ 12976,1¦ 97,6¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0602¦4100000¦ ¦ ¦Ñîñòîÿíèå îêðóæàþùåé ¦ 12792,9¦ 12476,2¦ 97,5¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0602¦4100000¦443¦ ¦Ïðèðîäîîõðàííûå ¦ 12792,9¦ 12476,2¦ 97,5¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0602¦4100000¦443¦222¦Òðàíñïîðòíûå óñëóãè ¦ 464,5¦ 464,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0602¦4100000¦443¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4414,9¦ 4395,1¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0602¦4100000¦443¦226¦Ïðî÷èå óñëóãè ¦ 3898,4¦ 3695,6¦ 94,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0602¦4100000¦443¦241¦Áåçâîçìåçäíûå è ¦ 3600,0¦ 3564,0¦ 99¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0602¦4100000¦443¦290¦Ïðî÷èå ðàñõîäû ¦ 15,1¦ 0,0¦ 0¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0602¦4100000¦443¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 400,0¦ 357,3¦ 89,3¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0602¦4100126¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 500,0¦ 499,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0602¦4100126¦443¦ ¦Ïðèðîäîîõðàííûå ¦ 500,0¦ 499,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0602¦4100126¦443¦226¦Ïðî÷èå óñëóãè ¦ 500,0¦ 499,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0604¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 5428,0¦ 5340,1¦ 98,4¦
¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0604¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 5428,0¦ 5340,1¦ 98,4¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0604¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 4920,0¦ 4832,7¦ 98,2¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0604¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4920,0¦ 4832,7¦ 98,2¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0604¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 2986,0¦ 2978,2¦ 99,7¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0604¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 3,0¦ 2,0¦ 68,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0604¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 776,0¦ 761,6¦ 98,1¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0604¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 122,7¦ 119,4¦ 97,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0604¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 399,0¦ 398,0¦ 99,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0604¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 57,0¦ 42,4¦ 74,4¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0604¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 97,3¦ 92,0¦ 94,6¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0604¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 167,0¦ 152,4¦ 91,2¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0604¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 9,0¦ 0,6¦ 6,2¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0604¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 255,0¦ 240,8¦ 94,4¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0604¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 48,0¦ 45,3¦ 94,3¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0604¦0012202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 508,0¦ 507,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0604¦0012202¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 508,0¦ 507,3¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0604¦0012202¦005¦211¦Îïëàòà òðóäà ¦ 403,0¦ 403,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦340 ¦0604¦0012202¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 105,0¦ 104,3¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ïî äåëàì ¦ 3391952,2¦ 3322400,3¦ 97,9¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0700¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 3391621,7¦ 3322143,0¦ 98¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦ ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1084112,3¦ 1079466,2¦ 99,6¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4209999¦ ¦ ¦Äåòñêèå äîøêîëüíûå ¦ 1084112,3¦ 1079466,2¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200000¦ ¦ ¦Äåòñêèå äîøêîëüíûå ¦ 782842,1¦ 781027,7¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 782842,1¦ 781027,7¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200000¦327¦211¦Îïëàòà òðóäà ¦ 518673,6¦ 518664,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 6686,5¦ 6549,0¦ 97,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200000¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 136700,6¦ 136438,3¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200000¦327¦221¦Óñëóãè ñâÿçè ¦ 1529,7¦ 1470,7¦ 96,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 816,7¦ 809,2¦ 99,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 86969,3¦ 86000,1¦ 98,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 17568,5¦ 17384,5¦ 99¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200000¦327¦226¦Ïðî÷èå óñëóãè ¦ 3182,8¦ 3027,1¦ 95,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 287,2¦ 277,1¦ 96,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4912,8¦ 4900,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5514,5¦ 5506,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
èìååòñÿ â âèäó Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà îðãàíèçàöèè ïèòàíèÿ
âîñïèòàííèêîâ è îáó÷àþùèõñÿ ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ
ó÷ðåæäåíèé ãîðîäà ×åëÿáèíñêà.
------------------------------------------------------------------
¦341 ¦0701¦4200107¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 40210,2¦ 39674,5¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Îðãàíèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäîðîâîãî ïèòàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàííèêîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200107¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 40210,2¦ 39674,5¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200107¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40210,2¦ 39674,5¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200115¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 5,0¦ 5,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà" íà 2004 - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200115¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 5,0¦ 5,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200115¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5,0¦ 5,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200212¦ ¦ ¦Ðàñõîäû íà ¦ 5120,1¦ 5117,4¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 5120,1¦ 5117,4¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200212¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1694,7¦ 1692,6¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200212¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2534,2¦ 2533,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200212¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 891,2¦ 891,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 219,8¦ 219,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 219,8¦ 219,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200259¦327¦211¦Îïëàòà òðóäà ¦ 6,9¦ 6,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200259¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1,8¦ 1,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200259¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 211,1¦ 211,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ¦ 172672,4¦ 172521,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200261¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 172672,4¦ 172521,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200261¦327¦211¦Îïëàòà òðóäà ¦ 137831,7¦ 137777,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200261¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 34840,8¦ 34743,8¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200301¦ ¦ ¦íà îáåñïå÷åíèå ¦ 41857,8¦ 41851,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäóêòàìè ïèòàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200301¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 41857,8¦ 41851,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200301¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 41857,8¦ 41851,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200304¦ ¦ ¦íà ôèíàíñèðîâàíèå ¦ 1910,8¦ 1731,7¦ 90,6¦
¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå ìîëîäûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1910,8¦ 1731,7¦ 90,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200304¦327¦211¦Îïëàòà òðóäà ¦ 1509,8¦ 1378,3¦ 91,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200304¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 401,1¦ 353,4¦ 88,1¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200312¦ ¦ ¦Ñóáñèäèè íà êàï. ðåìîíò ¦ 5750,0¦ 4992,4¦ 86,8¦
¦ ¦ ¦ ¦ ¦ ¦è ïðîòèâîïîæàðíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ÑÊÑÔ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200312¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 5750,0¦ 4992,4¦ 86,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200312¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5695,9¦ 4992,4¦ 87,6¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200312¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 54,1¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 1499,0¦ 1478,4¦ 98,6¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200403¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1499,0¦ 1478,4¦ 98,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200403¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 658,0¦ 657,6¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200403¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 603,0¦ 582,9¦ 96,7¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200403¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 238,0¦ 238,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 20907,0¦ 20900,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200414¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 20907,0¦ 20900,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200414¦327¦211¦Îïëàòà òðóäà ¦ 959,1¦ 959,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200414¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 19947,9¦ 19941,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 1448,5¦ 1447,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200415¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1448,5¦ 1447,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200415¦327¦211¦Îïëàòà òðóäà ¦ 1147,8¦ 1147,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200415¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 300,7¦ 300,0¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200926¦ ¦ ¦ÐÃà îò 21.03.2006 N 397 ¦ 6732,5¦ 6706,1¦ 99,6¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200926¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 6732,5¦ 6706,1¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200926¦327¦211¦Îïëàòà òðóäà ¦ 210,0¦ 210,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200926¦327¦212¦Ïðî÷èå âûïëàòû ¦ 5,9¦ 5,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200926¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 6516,6¦ 6490,2¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200936¦ ¦ ¦ÐÃà îò 02.05.2006 ¦ 227,1¦ 226,1¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦N 692-ã ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200936¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 227,1¦ 226,1¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200936¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 109,2¦ 109,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200936¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 32,9¦ 31,9¦ 97¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200936¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 85,0¦ 85,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200940¦ ¦ ¦ÐÃà îò 30.06.2006 N 1022¦ 1423,4¦ 1423,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200940¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1423,4¦ 1423,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200940¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 10,0¦ 10,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200940¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1249,4¦ 1249,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200940¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 94,1¦ 94,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200940¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 70,0¦ 70,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200941¦ ¦ ¦ÐÃà îò 30.06.2006 N 1020¦ 0,5¦ 0,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200941¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 0,5¦ 0,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4200941¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0,5¦ 0,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4201007¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 1140,4¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Îáðàçîâàíèå" â ×Î íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4201007¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1140,4¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4201007¦327¦211¦Îïëàòà òðóäà ¦ 903,7¦ 0,0¦ 0¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4201007¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 236,8¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4201401¦ ¦ ¦Íà ðàñõîäû, ¦ 91,2¦ 87,2¦ 95,6¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4201401¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 91,2¦ 87,2¦ 95,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4201401¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 91,2¦ 87,2¦ 95,6¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4201612¦ ¦ ¦Íà ïðèîáðåòåíèå ¦ 34,4¦ 34,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ìåòîäè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ "Ñëîâî íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëàäîøêå" äëÿ áèáëèîòåê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4201612¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 34,4¦ 34,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4201612¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 34,4¦ 34,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4202403¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå¦ 20,0¦ 20,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4202403¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 20,0¦ 20,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0701¦4202403¦327¦211¦Îïëàòà òðóäà ¦ 20,0¦ 20,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦ ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 2099715,3¦ 2068257,7¦ 98,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4219999¦ ¦ ¦Øêîëû-äåòñêèå ñàäû, ¦ 1492184,6¦ 1476724,0¦ 99¦
¦ ¦ ¦ ¦ ¦ ¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210000¦ ¦ ¦Øêîëû-äåòñêèå ñàäû, ¦ 191562,8¦ 189706,4¦ 99¦
¦ ¦ ¦ ¦ ¦ ¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 191562,8¦ 189706,4¦ 99¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210000¦327¦211¦Îïëàòà òðóäà ¦ 51360,0¦ 51357,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210000¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 12020,8¦ 11966,2¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210000¦327¦221¦Óñëóãè ñâÿçè ¦ 2007,9¦ 1947,1¦ 97¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 0,6¦ 0,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 97197,6¦ 96444,8¦ 99,2¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 8,6¦ 8,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 20501,2¦ 20007,0¦ 97,6¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210000¦327¦226¦Ïðî÷èå óñëóãè ¦ 3765,4¦ 3354,3¦ 89,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 371,0¦ 329,0¦ 88,7¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2611,2¦ 2596,3¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1718,4¦ 1695,3¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
èìååòñÿ â âèäó Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà îðãàíèçàöèè ïèòàíèÿ
âîñïèòàííèêîâ è îáó÷àþùèõñÿ ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ
ó÷ðåæäåíèé ãîðîäà ×åëÿáèíñêà.
------------------------------------------------------------------
¦341 ¦0702¦4210107¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 21597,5¦ 20553,7¦ 95,2¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Îðãàíèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäîðîâîãî ïèòàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàííèêîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210107¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 21597,5¦ 20553,7¦ 95,2¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210107¦327¦226¦Ïðî÷èå óñëóãè ¦ 16690,6¦ 15954,5¦ 95,6¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210107¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4906,9¦ 4599,2¦ 93,7¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210115¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 4740,9¦ 4740,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà" íà 2004 - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210115¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 4740,9¦ 4740,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210115¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4740,9¦ 4740,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210212¦ ¦ ¦Ðàñõîäû íà ¦ 8286,7¦ 8283,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 8286,7¦ 8283,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210212¦327¦211¦Îïëàòà òðóäà ¦ 173,9¦ 173,6¦ 99,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210212¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 37,8¦ 37,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210212¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3799,0¦ 3797,1¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210212¦327¦226¦Ïðî÷èå óñëóãè ¦ 215,4¦ 215,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210212¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 17,5¦ 17,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210212¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3251,3¦ 3250,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210212¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 791,7¦ 791,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 777,3¦ 531,2¦ 68,3¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 777,3¦ 531,2¦ 68,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210259¦327¦211¦Îïëàòà òðóäà ¦ 10,4¦ 10,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210259¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 2,7¦ 2,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210259¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 17,9¦ 17,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210259¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 67,7¦ 67,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210259¦327¦226¦Ïðî÷èå óñëóãè ¦ 4,3¦ 4,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210259¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 7,8¦ 7,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210259¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 642,1¦ 396,0¦ 61,7¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210259¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 24,5¦ 24,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1000,0¦ 1000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210260¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1000,0¦ 1000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210260¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1000,0¦ 1000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ¦ 19890,8¦ 19847,0¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210261¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 19890,8¦ 19847,0¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210261¦327¦211¦Îïëàòà òðóäà ¦ 13452,6¦ 13443,1¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210261¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 4967,6¦ 4956,5¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210261¦327¦226¦Ïðî÷èå óñëóãè ¦ 1470,5¦ 1447,3¦ 98,4¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210301¦ ¦ ¦íà îáåñïå÷åíèå ¦ 23342,9¦ 23234,9¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäóêòàìè ïèòàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210301¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 23342,9¦ 23234,9¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210301¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 23342,9¦ 23234,9¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210303¦ ¦ ¦íà îáåñïå÷åíèå ¦ 18712,0¦ 17511,8¦ 93,6¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäóêòàìè ïèòàíèÿ äåòåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç ìàëîîáåñïå÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåìåé è äåòåé ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàðóøåíèåì çäîðîâüÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210303¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 18712,0¦ 17511,8¦ 93,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210303¦327¦226¦Ïðî÷èå óñëóãè ¦ 13803,4¦ 13457,6¦ 97,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210303¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4908,6¦ 4054,2¦ 82,6¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210304¦ ¦ ¦íà ôèíàíñèðîâàíèå ¦ 5930,1¦ 4941,2¦ 83,3¦
¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå ìîëîäûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 5930,1¦ 4941,2¦ 83,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210304¦327¦211¦Îïëàòà òðóäà ¦ 4697,3¦ 3917,5¦ 83,4¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210304¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1232,7¦ 1023,8¦ 83,1¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210306¦ ¦ ¦íà âûïëàòó áèáëèîòå÷íûì ¦ 3108,2¦ 2719,1¦ 87,5¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ëå÷åáíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ è åæåìåñÿ÷íîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàäáàâêè ê çàðàáîòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòå çà âûñëóãó ëåò ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210306¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 3108,2¦ 2719,1¦ 87,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210306¦327¦211¦Îïëàòà òðóäà ¦ 2011,1¦ 1796,0¦ 89,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210306¦327¦212¦Ïðî÷èå âûïëàòû ¦ 450,8¦ 404,7¦ 89,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210306¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 646,3¦ 518,5¦ 80,2¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210312¦ ¦ ¦Ñóáñèäèè íà êàï. ðåìîíò ¦ 5122,0¦ 4386,6¦ 85,6¦
¦ ¦ ¦ ¦ ¦ ¦è ïðîòèâîïîæàðíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ÑÊÑÔ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210312¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 5122,0¦ 4386,6¦ 85,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210312¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4896,4¦ 4161,0¦ 85¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210312¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 225,6¦ 225,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210401¦ ¦ ¦Ñóáâåíöèè, âûäåëÿåìûå ¦ 1041224,1¦ 1037258,8¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ íà 2006 ãîä ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210401¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1041224,1¦ 1037258,8¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210401¦327¦211¦Îïëàòà òðóäà ¦ 805822,7¦ 804362,4¦ 99,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210401¦327¦212¦Ïðî÷èå âûïëàòû ¦ 11132,9¦ 10140,9¦ 91,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210401¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 212604,0¦ 211909,8¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210401¦327¦221¦Óñëóãè ñâÿçè ¦ 2,0¦ 2,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210401¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 59,6¦ 10,9¦ 18,2¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210401¦327¦226¦Ïðî÷èå óñëóãè ¦ 667,2¦ 604,0¦ 90,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210401¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5862,7¦ 5804,5¦ 99¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210401¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5073,1¦ 4424,4¦ 87,2¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 4694,2¦ 4144,6¦ 88,3¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210403¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 4694,2¦ 4144,6¦ 88,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210403¦327¦211¦Îïëàòà òðóäà ¦ 26,5¦ 26,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210403¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 3,5¦ 3,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210403¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 6,3¦ 0,0¦ 0¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210403¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2342,2¦ 2022,2¦ 86,3¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210403¦327¦226¦Ïðî÷èå óñëóãè ¦ 143,7¦ 75,0¦ 52,2¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210403¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1347,0¦ 1281,2¦ 95,1¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210403¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 825,0¦ 736,2¦ 89,2¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 20551,7¦ 20543,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210414¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 20551,7¦ 20543,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210414¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 20551,7¦ 20543,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210416¦ ¦ ¦Ñóáâåíöèè íà âûïëàòó ¦ 1600,0¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ïðåìèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì-ïîáåäèòåëÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî êîíêóðñà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦øêîëüíûõ êîìàíä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210416¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1600,0¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210416¦327¦226¦Ïðî÷èå óñëóãè ¦ 31,5¦ 0,0¦ 0¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210416¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 855,1¦ 0,0¦ 0¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210416¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 684,3¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210416¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 29,1¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210806¦ ¦ ¦Ñóáñèäèÿ íà óâåëè÷åíèå ¦ 75,2¦ 75,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦÷èñëåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäèòåëåé ñïîðòèâíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåêöèé è èíñòðóêòîðîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòó ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210806¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 75,2¦ 75,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210806¦327¦226¦Ïðî÷èå óñëóãè ¦ 75,2¦ 75,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210924¦ ¦ ¦ÐÃÎ îò 22.12.2005 ¦ 70,0¦ 70,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦N 2156-ð ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210924¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 70,0¦ 70,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210924¦327¦211¦Îïëàòà òðóäà ¦ 55,5¦ 55,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210924¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 14,5¦ 14,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210926¦ ¦ ¦ÐÃà îò 21.03.2006 N 397 ¦ 24641,0¦ 24345,2¦ 98,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210926¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 24641,0¦ 24345,2¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210926¦327¦211¦Îïëàòà òðóäà ¦ 1082,8¦ 1082,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210926¦327¦212¦Ïðî÷èå âûïëàòû ¦ 8,2¦ 8,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210926¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 115,0¦ 115,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210926¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 11985,8¦ 11724,0¦ 97,8¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210926¦327¦226¦Ïðî÷èå óñëóãè ¦ 10912,5¦ 10891,5¦ 99,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210926¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 348,3¦ 348,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210926¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 188,3¦ 175,4¦ 93,1¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210936¦ ¦ ¦ÐÃà îò 02.05.2006 ¦ 1075,5¦ 1075,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦N 692-ã ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210936¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1075,5¦ 1075,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210936¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 894,8¦ 894,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210936¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 164,3¦ 164,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210936¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 16,4¦ 16,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210941¦ ¦ ¦ÐÃà îò 30.06.2006 N 1020¦ 5,5¦ 5,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210941¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 5,5¦ 5,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4210941¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 5,5¦ 5,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4211007¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 2215,6¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Îáðàçîâàíèå" â ×Î íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4211007¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 2215,6¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4211007¦327¦211¦Îïëàòà òðóäà ¦ 1755,6¦ 0,0¦ 0¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4211007¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 460,0¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4211606¦ ¦ ¦Íà ïðèîáðåòåíèå ó÷åáíîãî¦ 55,8¦ 54,1¦ 97¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ äëÿ øêîëüíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî àñòðîíîìèè "×óäåñà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàä ãîëîâîé" äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4211606¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 55,8¦ 54,1¦ 97¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4211606¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 55,8¦ 54,1¦ 97¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4211610¦ ¦ ¦Íà îáðàçîâàòåëüíûé ¦ 35100,0¦ 34997,1¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ïðîöåññ â ëå÷åáíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà â ëèöåÿõ N 31, 11,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦10 è îïëàòó òðóäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåäàãîãîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4211610¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 35100,0¦ 34997,1¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4211610¦327¦211¦Îïëàòà òðóäà ¦ 27396,5¦ 27396,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4211610¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 7703,5¦ 7600,7¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4211612¦ ¦ ¦Íà ïðèîáðåòåíèå ¦ 16,5¦ 16,4¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ìåòîäè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ "Ñëîâî íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëàäîøêå" äëÿ áèáëèîòåê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4211612¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 16,5¦ 16,4¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4211612¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 16,5¦ 16,4¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4212401¦ ¦ ¦Ïî ðàçäåëó "Îáðàçîâàíèå"¦ 1180,9¦ 1180,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4212401¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1180,9¦ 1180,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4212401¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1180,9¦ 1180,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4212403¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå¦ 55607,5¦ 55501,5¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4212403¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 55607,5¦ 55501,5¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4212403¦327¦211¦Îïëàòà òðóäà ¦ 43237,6¦ 43189,0¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4212403¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 12369,9¦ 12312,5¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4229999¦ ¦ ¦Øêîëû-èíòåðíàòû ¦ 87941,4¦ 87095,5¦ 99¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220000¦ ¦ ¦Øêîëû-èíòåðíàòû ¦ 9197,6¦ 9101,8¦ 99¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 9197,6¦ 9101,8¦ 99¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220000¦327¦211¦Îïëàòà òðóäà ¦ 1599,9¦ 1599,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 67,0¦ 67,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220000¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 645,1¦ 645,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220000¦327¦221¦Óñëóãè ñâÿçè ¦ 44,7¦ 43,7¦ 97,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 3558,3¦ 3476,5¦ 97,7¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1167,1¦ 1160,4¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220000¦327¦226¦Ïðî÷èå óñëóãè ¦ 134,8¦ 134,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 66,8¦ 66,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 796,9¦ 796,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1117,1¦ 1111,0¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
èìååòñÿ â âèäó Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà îðãàíèçàöèè ïèòàíèÿ
âîñïèòàííèêîâ è îáó÷àþùèõñÿ ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ
ó÷ðåæäåíèé ãîðîäà ×åëÿáèíñêà.
------------------------------------------------------------------
¦341 ¦0702¦4220107¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 3598,3¦ 3598,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Îðãàíèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäîðîâîãî ïèòàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàííèêîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáó÷àþùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220107¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 3598,3¦ 3598,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220107¦327¦211¦Îïëàòà òðóäà ¦ 629,8¦ 629,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220107¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 94,8¦ 94,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220107¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2873,7¦ 2873,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220212¦ ¦ ¦Ðàñõîäû íà ¦ 115,2¦ 105,2¦ 91,3¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 115,2¦ 105,2¦ 91,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220212¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 10,0¦ 0,0¦ 0¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220212¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 105,2¦ 105,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ¦ 995,1¦ 995,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220261¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 995,1¦ 995,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220261¦327¦211¦Îïëàòà òðóäà ¦ 791,3¦ 791,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220261¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 203,8¦ 203,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220301¦ ¦ ¦íà îáåñïå÷åíèå ¦ 5717,3¦ 5717,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäóêòàìè ïèòàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220301¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 5717,3¦ 5717,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220301¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5717,3¦ 5717,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220304¦ ¦ ¦íà ôèíàíñèðîâàíèå ¦ 210,3¦ 188,4¦ 89,6¦
¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå ìîëîäûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 210,3¦ 188,4¦ 89,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220304¦327¦211¦Îïëàòà òðóäà ¦ 167,6¦ 151,4¦ 90,4¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220304¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 42,7¦ 37,0¦ 86,6¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220306¦ ¦ ¦íà âûïëàòó áèáëèîòå÷íûì ¦ 119,1¦ 111,9¦ 94¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ëå÷åáíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ è åæåìåñÿ÷íîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàäáàâêè ê çàðàáîòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòå çà âûñëóãó ëåò ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220306¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 119,1¦ 111,9¦ 94¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220306¦327¦211¦Îïëàòà òðóäà ¦ 68,6¦ 65,7¦ 95,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220306¦327¦212¦Ïðî÷èå âûïëàòû ¦ 26,0¦ 25,9¦ 99,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220306¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 24,5¦ 20,4¦ 83,1¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220401¦ ¦ ¦Ñóáâåíöèè, âûäåëÿåìûå ¦ 3838,9¦ 3821,1¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ íà 2006 ãîä ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220401¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 3838,9¦ 3821,1¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220401¦327¦211¦Îïëàòà òðóäà ¦ 2694,8¦ 2694,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220401¦327¦212¦Ïðî÷èå âûïëàòû ¦ 371,7¦ 353,9¦ 95,2¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220401¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 772,4¦ 772,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220411¦ ¦ ¦Ñóáâåíöèè íà ¦ 23000,0¦ 22572,4¦ 98,1¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ãîñ. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî è îáùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ïî îñíîâíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììàì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ñàíàòîðíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òèïà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220411¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 23000,0¦ 22572,4¦ 98,1¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220411¦327¦211¦Îïëàòà òðóäà ¦ 11997,6¦ 11997,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220411¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 2951,8¦ 2951,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220411¦327¦221¦Óñëóãè ñâÿçè ¦ 15,0¦ 12,0¦ 80,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220411¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2861,2¦ 2828,1¦ 98,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220411¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 780,0¦ 775,2¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220411¦327¦226¦Ïðî÷èå óñëóãè ¦ 300,0¦ 184,3¦ 61,4¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220411¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15,0¦ 15,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220411¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4079,5¦ 3808,8¦ 93,4¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 790,1¦ 789,6¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220414¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 790,1¦ 789,6¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220414¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 790,1¦ 789,6¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220505¦ ¦ ¦íà îñóùåñòâëåíèå ¦ 39361,0¦ 39161,5¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå äåòåé-ñèðîò è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ øêîëàõ- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíòåðíàòàõ è äåòñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîìàõ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220505¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 39361,0¦ 39161,5¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220505¦327¦211¦Îïëàòà òðóäà ¦ 21695,4¦ 21695,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220505¦327¦212¦Ïðî÷èå âûïëàòû ¦ 215,0¦ 185,2¦ 86,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220505¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 5410,6¦ 5410,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220505¦327¦221¦Óñëóãè ñâÿçè ¦ 50,7¦ 50,0¦ 98,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220505¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 128,6¦ 128,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220505¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1813,7¦ 1792,7¦ 98,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220505¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 614,1¦ 597,5¦ 97,3¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220505¦327¦226¦Ïðî÷èå óñëóãè ¦ 90,0¦ 87,5¦ 97,2¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220505¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 10,6¦ 6,2¦ 58,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220505¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 72,0¦ 64,3¦ 89,3¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220505¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9260,4¦ 9143,6¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220926¦ ¦ ¦ÐÃà îò 21.03.2006 N 397 ¦ 933,0¦ 933,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220926¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 933,0¦ 933,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220926¦327¦211¦Îïëàòà òðóäà ¦ 70,6¦ 70,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220926¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 12,4¦ 12,4¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4220926¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 850,1¦ 850,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4221007¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 65,6¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Îáðàçîâàíèå" â ×Î íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4221007¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 65,6¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4221007¦327¦211¦Îïëàòà òðóäà ¦ 51,9¦ 0,0¦ 0¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4221007¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 13,6¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4239999¦ ¦ ¦Ó÷ðåæäåíèÿ ïî ¦ 276096,8¦ 270781,2¦ 98,1¦
¦ ¦ ¦ ¦ ¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230000¦ ¦ ¦Ó÷ðåæäåíèÿ ïî ¦ 200804,7¦ 199366,5¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 200804,7¦ 199366,5¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230000¦327¦211¦Îïëàòà òðóäà ¦ 128369,0¦ 128054,3¦ 99,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2454,8¦ 2240,5¦ 91,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230000¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 33625,7¦ 33505,0¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230000¦327¦221¦Óñëóãè ñâÿçè ¦ 843,7¦ 798,4¦ 94,6¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1197,7¦ 1187,3¦ 99,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 9494,9¦ 9031,7¦ 95,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 5210,8¦ 5205,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5589,1¦ 5544,8¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 5402,3¦ 5320,1¦ 98,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1259,2¦ 1218,7¦ 96,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3529,0¦ 3446,7¦ 97,7¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3828,5¦ 3813,9¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230115¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 254,1¦ 223,8¦ 88,1¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïîæàðíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà" íà 2004 - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230115¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 254,1¦ 223,8¦ 88,1¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230115¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 213,3¦ 213,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230115¦327¦226¦Ïðî÷èå óñëóãè ¦ 40,8¦ 10,5¦ 25,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230126¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 80,0¦ 75,5¦ 94,4¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230126¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 80,0¦ 75,5¦ 94,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230126¦327¦226¦Ïðî÷èå óñëóãè ¦ 40,0¦ 35,5¦ 88,7¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230126¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 22,0¦ 22,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230126¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 18,0¦ 18,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230212¦ ¦ ¦Ðàñõîäû íà ¦ 1273,2¦ 1251,9¦ 98,3¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1273,2¦ 1251,9¦ 98,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230212¦327¦211¦Îïëàòà òðóäà ¦ 63,0¦ 63,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230212¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 285,0¦ 284,4¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230212¦327¦226¦Ïðî÷èå óñëóãè ¦ 42,3¦ 42,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230212¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 29,2¦ 29,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230212¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 732,0¦ 711,4¦ 97,2¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230212¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 121,7¦ 121,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 4,4¦ 4,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 4,4¦ 4,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230259¦327¦211¦Îïëàòà òðóäà ¦ 3,5¦ 3,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230259¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 0,9¦ 0,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 4429,3¦ 4395,5¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230260¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 4429,3¦ 4395,5¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230260¦327¦211¦Îïëàòà òðóäà ¦ 944,5¦ 944,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230260¦327¦212¦Ïðî÷èå âûïëàòû ¦ 150,3¦ 150,2¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230260¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 39,2¦ 39,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230260¦327¦221¦Óñëóãè ñâÿçè ¦ 7,6¦ 7,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230260¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 151,5¦ 151,0¦ 99,7¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230260¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 1452,2¦ 1452,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230260¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 46,1¦ 41,3¦ 89,6¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230260¦327¦226¦Ïðî÷èå óñëóãè ¦ 344,7¦ 325,9¦ 94,6¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230260¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 345,6¦ 345,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230260¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 481,7¦ 477,3¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230260¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 465,9¦ 460,6¦ 98,9¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ¦ 46907,8¦ 46693,8¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230261¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 46907,8¦ 46693,8¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230261¦327¦211¦Îïëàòà òðóäà ¦ 37635,5¦ 37596,5¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230261¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 9272,2¦ 9097,3¦ 98,1¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230304¦ ¦ ¦íà ôèíàíñèðîâàíèå ¦ 636,8¦ 458,6¦ 72¦
¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå ìîëîäûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 636,8¦ 458,6¦ 72¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230304¦327¦211¦Îïëàòà òðóäà ¦ 502,3¦ 366,9¦ 73¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230304¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 134,5¦ 91,7¦ 68,2¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230306¦ ¦ ¦íà âûïëàòó áèáëèîòå÷íûì ¦ 129,6¦ 85,6¦ 66¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ëå÷åáíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ è åæåìåñÿ÷íîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàäáàâêè ê çàðàáîòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòå çà âûñëóãó ëåò ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230306¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 129,6¦ 85,6¦ 66¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230306¦327¦211¦Îïëàòà òðóäà ¦ 71,1¦ 52,1¦ 73,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230306¦327¦212¦Ïðî÷èå âûïëàòû ¦ 32,0¦ 17,3¦ 54¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230306¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 26,5¦ 16,2¦ 61,2¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230309¦ ¦ ¦íà îñóùåñòâëåíèå ¦ 4825,0¦ 3686,8¦ 76,4¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ðàçâèòèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîêêåÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230309¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 4825,0¦ 3686,8¦ 76,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230309¦327¦212¦Ïðî÷èå âûïëàòû ¦ 200,0¦ 200,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230309¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 700,0¦ 253,2¦ 36,2¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230309¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 350,0¦ 144,9¦ 41,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230309¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 600,0¦ 303,1¦ 50,5¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230309¦327¦226¦Ïðî÷èå óñëóãè ¦ 2300,0¦ 2111,0¦ 91,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230309¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 75,0¦ 74,5¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230309¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 600,0¦ 600,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230310¦ ¦ ¦Íà îñóùåñòâëåíèå ¦ 1033,4¦ 1006,7¦ 97,4¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ðàçâèòèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîêêåÿ, ñîäåðæàíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÄÞÑØÎÐ N 14 "Òðàêòîð" è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ ôèíàëà Ðîññèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî õîêêåþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230310¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1033,4¦ 1006,7¦ 97,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230310¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 100,0¦ 97,6¦ 97,6¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230310¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 312,0¦ 308,0¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230310¦327¦226¦Ïðî÷èå óñëóãè ¦ 514,6¦ 514,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230310¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 50,4¦ 30,1¦ 59,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230310¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 56,4¦ 56,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230312¦ ¦ ¦Ñóáñèäèè íà êàï. ðåìîíò ¦ 4770,0¦ 3480,2¦ 73¦
¦ ¦ ¦ ¦ ¦ ¦è ïðîòèâîïîæàðíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ÑÊÑÔ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230312¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 4770,0¦ 3480,2¦ 73¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230312¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2936,0¦ 2160,8¦ 73,6¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230312¦327¦226¦Ïðî÷èå óñëóãè ¦ 113,5¦ 113,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230312¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 500,0¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230312¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1220,5¦ 1205,9¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 635,0¦ 594,9¦ 93,7¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230403¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 635,0¦ 594,9¦ 93,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230403¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 165,0¦ 154,9¦ 93,9¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230403¦327¦226¦Ïðî÷èå óñëóãè ¦ 10,0¦ 10,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230403¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 310,0¦ 280,0¦ 90,3¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230403¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 150,0¦ 150,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 3665,6¦ 3663,5¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230414¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 3665,6¦ 3663,5¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230414¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 3665,6¦ 3663,5¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230805¦ ¦ ¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 80,0¦ 77,0¦ 96,2¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ïðàçäíîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦270-ëåòèÿ ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230805¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 80,0¦ 77,0¦ 96,2¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230805¦327¦226¦Ïðî÷èå óñëóãè ¦ 70,0¦ 67,0¦ 95,7¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230805¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10,0¦ 10,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230806¦ ¦ ¦Ñóáñèäèÿ íà óâåëè÷åíèå ¦ 325,3¦ 303,3¦ 93,2¦
¦ ¦ ¦ ¦ ¦ ¦÷èñëåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäèòåëåé ñïîðòèâíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåêöèé è èíñòðóêòîðîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòó ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230806¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 325,3¦ 303,3¦ 93,2¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230806¦327¦226¦Ïðî÷èå óñëóãè ¦ 325,3¦ 303,3¦ 93,2¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230926¦ ¦ ¦ÐÃà îò 21.03.2006 N 397 ¦ 2534,5¦ 2532,5¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230926¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 2534,5¦ 2532,5¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230926¦327¦211¦Îïëàòà òðóäà ¦ 140,1¦ 140,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230926¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 19,4¦ 19,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230926¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1019,1¦ 1019,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230926¦327¦226¦Ïðî÷èå óñëóãè ¦ 902,3¦ 900,3¦ 99,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230926¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 400,0¦ 400,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230926¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 53,5¦ 53,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230936¦ ¦ ¦ÐÃà îò 02.05.2006 ¦ 447,3¦ 447,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦N 692-ã ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230936¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 447,3¦ 447,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230936¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 377,3¦ 377,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230936¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 27,3¦ 27,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4230936¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 42,7¦ 42,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4231007¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 262,2¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Îáðàçîâàíèå" â ×Î íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4231007¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 262,2¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4231007¦327¦211¦Îïëàòà òðóäà ¦ 207,7¦ 0,0¦ 0¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4231007¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 54,5¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4231609¦ ¦ ¦Íà ðàçâèòèå è ñîäåðæàíèå¦ 1100,0¦ 1100,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ÌÓÄÎÄ ÑÄÞØÎÐ N 14 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Òðàêòîð" ïî õîêêåþ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦øàéáîé, â ò.÷. íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèå â ÓÒÑ â ×åõèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4231609¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1100,0¦ 1100,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4231609¦327¦212¦Ïðî÷èå âûïëàòû ¦ 393,7¦ 393,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4231609¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 424,9¦ 424,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4231609¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 139,5¦ 139,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4231609¦327¦226¦Ïðî÷èå óñëóãè ¦ 141,9¦ 141,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4231628¦ ¦ ¦Îêàçàíèå ôèíàíñîâîé ¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè Ìóíèöèïàëüíîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ äåòåé Äâîðöó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïèîíåðîâ è øêîëüíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èì. Í.Ê. Êðóïñêîé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4231628¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4231628¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4231639¦ ¦ ¦Ñóáñèäèÿ íà ðàçâèòèå è ¦ 1398,8¦ 833,3¦ 59,6¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå øêîëû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îëèìïèéñêîãî ðåçåðâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦N 14 "Òðàêòîð", â òîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷èñëå íà îðãàíèçàöèþ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèå âîñïèòàííèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦øêîëû â ïåðâåíñòâå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèè ñðåäè Ôåäåðàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ïî õîêêåþ. ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4231639¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1398,8¦ 833,3¦ 59,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4231639¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 280,0¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4231639¦327¦226¦Ïðî÷èå óñëóãè ¦ 1037,8¦ 795,4¦ 76,6¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4231639¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 81,0¦ 37,9¦ 46,8¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4249999¦ ¦ ¦Äåòñêèå äîìà ¦ 46210,2¦ 44971,5¦ 97,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240000¦ ¦ ¦Äåòñêèå äîìà ¦ 996,1¦ 970,1¦ 97,4¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 996,1¦ 970,1¦ 97,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240000¦327¦211¦Îïëàòà òðóäà ¦ 776,4¦ 776,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240000¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 194,7¦ 179,9¦ 92,4¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 20,0¦ 10,0¦ 50¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240000¦327¦226¦Ïðî÷èå óñëóãè ¦ 5,0¦ 3,8¦ 76¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240212¦ ¦ ¦Ðàñõîäû íà ¦ 40,0¦ 40,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 40,0¦ 40,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240212¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 15,0¦ 15,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240212¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25,0¦ 25,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 97,4¦ 97,3¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 97,4¦ 97,3¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240259¦327¦211¦Îïëàòà òðóäà ¦ 2,9¦ 2,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240259¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 0,8¦ 0,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240259¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4,8¦ 4,6¦ 96,1¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240259¦327¦226¦Ïðî÷èå óñëóãè ¦ 15,0¦ 15,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240259¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 74,0¦ 74,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 16,3¦ 16,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240260¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 16,3¦ 16,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240260¦327¦211¦Îïëàòà òðóäà ¦ 16,3¦ 16,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240304¦ ¦ ¦íà ôèíàíñèðîâàíèå ¦ 82,6¦ 71,8¦ 86,9¦
¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå ìîëîäûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 82,6¦ 71,8¦ 86,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240304¦327¦211¦Îïëàòà òðóäà ¦ 65,2¦ 57,4¦ 88¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240304¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 17,4¦ 14,4¦ 82,8¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240306¦ ¦ ¦íà âûïëàòó áèáëèîòå÷íûì ¦ 84,7¦ 50,3¦ 59,4¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ëå÷åáíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ è åæåìåñÿ÷íîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàäáàâêè ê çàðàáîòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòå çà âûñëóãó ëåò ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240306¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 84,7¦ 50,3¦ 59,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240306¦327¦211¦Îïëàòà òðóäà ¦ 49,1¦ 29,2¦ 59,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240306¦327¦212¦Ïðî÷èå âûïëàòû ¦ 18,0¦ 11,0¦ 61,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240306¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 17,7¦ 10,2¦ 57,5¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240312¦ ¦ ¦Ñóáñèäèè íà êàï. ðåìîíò ¦ 2050,0¦ 939,0¦ 45,8¦
¦ ¦ ¦ ¦ ¦ ¦è ïðîòèâîïîæàðíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ÑÊÑÔ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240312¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 2050,0¦ 939,0¦ 45,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240312¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2050,0¦ 939,0¦ 45,8¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 110,0¦ 110,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240403¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 110,0¦ 110,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240403¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 35,0¦ 35,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240403¦327¦226¦Ïðî÷èå óñëóãè ¦ 15,0¦ 15,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240403¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 60,0¦ 60,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 453,7¦ 453,4¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240414¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 453,7¦ 453,4¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240414¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 453,7¦ 453,4¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240505¦ ¦ ¦íà îñóùåñòâëåíèå ¦ 41533,9¦ 41506,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíàìè ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå äåòåé-ñèðîò è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ øêîëàõ- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíòåðíàòàõ è äåòñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîìàõ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240505¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 41533,9¦ 41506,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240505¦327¦211¦Îïëàòà òðóäà ¦ 24489,1¦ 24489,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240505¦327¦212¦Ïðî÷èå âûïëàòû ¦ 158,6¦ 157,6¦ 99,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240505¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 6155,8¦ 6155,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240505¦327¦221¦Óñëóãè ñâÿçè ¦ 58,8¦ 55,6¦ 94,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240505¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 255,0¦ 251,2¦ 98,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240505¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1436,3¦ 1436,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240505¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 500,2¦ 489,9¦ 97,9¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240505¦327¦226¦Ïðî÷èå óñëóãè ¦ 125,5¦ 125,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240505¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 8,0¦ 5,0¦ 62,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240505¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1141,7¦ 1141,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240505¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7205,0¦ 7199,1¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240926¦ ¦ ¦ÐÃà îò 21.03.2006 N 397 ¦ 719,2¦ 717,1¦ 99,7¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240926¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 719,2¦ 717,1¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240926¦327¦211¦Îïëàòà òðóäà ¦ 65,0¦ 65,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240926¦327¦212¦Ïðî÷èå âûïëàòû ¦ 2,5¦ 2,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240926¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 13,1¦ 13,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240926¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 620,0¦ 619,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240926¦327¦226¦Ïðî÷èå óñëóãè ¦ 17,3¦ 15,3¦ 88,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4240926¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1,3¦ 1,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4241007¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 26,2¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Îáðàçîâàíèå" â ×Î íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4241007¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 26,2¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4241007¦327¦211¦Îïëàòà òðóäà ¦ 20,8¦ 0,0¦ 0¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4241007¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 5,5¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4339999¦ ¦ ¦Ñïåöèàëüíûå ¦ 100795,1¦ 100223,1¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦(êîððåêöèîííûå) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4330000¦ ¦ ¦Ñïåöèàëüíûå ¦ 2950,3¦ 2945,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦(êîððåêöèîííûå) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4330000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 2950,3¦ 2945,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4330000¦327¦211¦Îïëàòà òðóäà ¦ 2637,7¦ 2633,2¦ 99,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4330000¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 312,6¦ 312,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4330403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 75,0¦ 75,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4330403¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 75,0¦ 75,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4330403¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 60,0¦ 60,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4330403¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15,0¦ 15,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4330410¦ ¦ ¦Ñóáâåíöèè íà ¦ 90671,9¦ 90305,3¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ãîñ. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî è îáùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ïî îñíîâíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììàì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(êîððåêöèîííûõ) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4330410¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 90671,9¦ 90305,3¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4330410¦327¦211¦Îïëàòà òðóäà ¦ 59948,1¦ 59900,7¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4330410¦327¦212¦Ïðî÷èå âûïëàòû ¦ 71,5¦ 71,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4330410¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 14309,9¦ 14292,7¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4330410¦327¦221¦Óñëóãè ñâÿçè ¦ 158,0¦ 115,5¦ 73,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4330410¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 3009,5¦ 2912,2¦ 96,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4330410¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1838,4¦ 1793,6¦ 97,6¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4330410¦327¦226¦Ïðî÷èå óñëóãè ¦ 776,5¦ 686,1¦ 88,4¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4330410¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 17,0¦ 16,2¦ 95,2¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4330410¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1321,2¦ 1321,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4330410¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9221,7¦ 9195,5¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4330414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 1580,1¦ 1579,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4330414¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1580,1¦ 1579,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4330414¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1580,1¦ 1579,2¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4330416¦ ¦ ¦Ñóáâåíöèè íà âûïëàòó ¦ 200,0¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦äåíåæíûõ ïðåìèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîáåäèòåëÿì îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíêóðñà øêîëüíûõ êîìàíä¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4330416¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 200,0¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4330416¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 100,0¦ 0,0¦ 0¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4330416¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 100,0¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4331615¦ ¦ ¦Íà ïðèîáðåòåíèå äâóõ ¦ 1117,8¦ 1117,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýëåêòðîàêóñòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àïïàðàòîâ "ÑÓÂÀÃ" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(êîððåêöèîííîé) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦øêîëå-èíòåðíàò N 10 ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4331615¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1117,8¦ 1117,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4331615¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1117,8¦ 1117,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4331642¦ ¦ ¦Íà ñîäåðæàíèå ¦ 4200,0¦ 4200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîððåêöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4331642¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 4200,0¦ 4200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4331642¦327¦211¦Îïëàòà òðóäà ¦ 3757,0¦ 3757,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦4331642¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 443,0¦ 443,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 70647,7¦ 65462,7¦ 92,7¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦5191004¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 70647,7¦ 65462,7¦ 92,7¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Îáðàçîâàíèå" íà âûïëàòó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèÿ çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèè êëàññíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäèòåëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåäàãîãè÷åñêèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦5191004¦623¦ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 70647,7¦ 65462,7¦ 92,7¦
¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êëàññíîå ðóêîâîäñòâî â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦øêîëàõ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦5191004¦623¦211¦Îïëàòà òðóäà ¦ 56003,6¦ 51965,6¦ 92,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦5191004¦623¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 14644,1¦ 13497,1¦ 92,2¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦5209999¦ ¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 25839,5¦ 22999,8¦ 89¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦5201007¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 25839,5¦ 22999,8¦ 89¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Îáðàçîâàíèå" â ×Î íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦5201007¦621¦ ¦Âíåäðåíèå èííîâàöèîííûõ ¦ 18500,0¦ 18499,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦øêîëàõ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦5201007¦621¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 120,0¦ 119,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦5201007¦621¦226¦Ïðî÷èå óñëóãè ¦ 836,5¦ 836,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦5201007¦621¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17230,4¦ 17230,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦5201007¦621¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 313,1¦ 313,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦5201007¦622¦ ¦Ïîîùðåíèå ëó÷øèõ ¦ 7339,5¦ 4500,0¦ 61,3¦
¦ ¦ ¦ ¦ ¦ ¦ó÷èòåëåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦5201007¦622¦211¦Îïëàòà òðóäà ¦ 2250,0¦ 0,0¦ 0¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦5201007¦622¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 589,5¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0702¦5201007¦622¦290¦Ïðî÷èå ðàñõîäû ¦ 4500,0¦ 4500,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 9797,5¦ 9645,1¦ 98,4¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4329999¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 9797,5¦ 9645,1¦ 98,4¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4320000¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 241,5¦ 241,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4320000¦452¦ ¦Îçäîðîâëåíèå äåòåé ¦ 241,5¦ 241,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4320000¦452¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 241,5¦ 241,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4320206¦ ¦ ¦Ðàñõîäû íà ¦ 8021,4¦ 7963,9¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4320206¦452¦ ¦Îçäîðîâëåíèå äåòåé ¦ 8021,4¦ 7963,9¦ 99,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4320206¦452¦222¦Òðàíñïîðòíûå óñëóãè ¦ 77,2¦ 77,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4320206¦452¦226¦Ïðî÷èå óñëóãè ¦ 6946,0¦ 6897,5¦ 99,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4320206¦452¦290¦Ïðî÷èå ðàñõîäû ¦ 46,5¦ 46,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4320206¦452¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 82,8¦ 82,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4320206¦452¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 868,8¦ 859,8¦ 99¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4320212¦ ¦ ¦Ðàñõîäû íà ¦ 180,0¦ 162,1¦ 90,1¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4320212¦452¦ ¦Îçäîðîâëåíèå äåòåé ¦ 180,0¦ 162,1¦ 90,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4320212¦452¦222¦Òðàíñïîðòíûå óñëóãè ¦ 14,6¦ 0,0¦ 0¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4320212¦452¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 113,0¦ 109,7¦ 97,1¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4320212¦452¦226¦Ïðî÷èå óñëóãè ¦ 10,1¦ 10,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4320212¦452¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12,3¦ 12,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4320212¦452¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4320403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4320403¦452¦ ¦Îçäîðîâëåíèå äåòåé ¦ 200,0¦ 200,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4320403¦452¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 130,0¦ 130,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4320403¦452¦226¦Ïðî÷èå óñëóãè ¦ 2,0¦ 2,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4320403¦452¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 68,0¦ 68,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4321605¦ ¦ ¦Ðàñïðåäåëåíèå ôèíàíñîâîé¦ 880,0¦ 826,9¦ 94¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà îðãàíèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäûõà, îçäîðîâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàíÿòîñòè äåòåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàíèêóëÿðíîå âðåìÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 ãîäó ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4321605¦452¦ ¦Îçäîðîâëåíèå äåòåé ¦ 880,0¦ 826,9¦ 94¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4321605¦452¦221¦Óñëóãè ñâÿçè ¦ 2,0¦ 0,0¦ 0¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4321605¦452¦222¦Òðàíñïîðòíûå óñëóãè ¦ 34,7¦ 24,5¦ 70,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4321605¦452¦226¦Ïðî÷èå óñëóãè ¦ 415,2¦ 385,9¦ 92,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4321605¦452¦290¦Ïðî÷èå ðàñõîäû ¦ 32,5¦ 27,5¦ 84,6¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4321605¦452¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 164,6¦ 163,9¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4321605¦452¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 231,0¦ 225,1¦ 97,4¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4321608¦ ¦ ¦Íà ïðîâåäåíèå ¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè îòäûõà äåòåé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4321608¦452¦ ¦Îçäîðîâëåíèå äåòåé ¦ 200,0¦ 200,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4321608¦452¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4321613¦ ¦ ¦Íà îðãàíèçàöèþ ëåòíèõ ¦ 74,6¦ 50,8¦ 68,1¦
¦ ¦ ¦ ¦ ¦ ¦ïîëåâûõ ëàãåðåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîõîäîâ, ýêñïåäèöèé äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4321613¦452¦ ¦Îçäîðîâëåíèå äåòåé ¦ 74,6¦ 50,8¦ 68,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4321613¦452¦226¦Ïðî÷èå óñëóãè ¦ 12,5¦ 12,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4321613¦452¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 35,1¦ 11,3¦ 32,2¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0707¦4321613¦452¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 27,0¦ 27,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 197996,7¦ 164774,0¦ 83,2¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 23849,4¦ 23781,1¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 17929,0¦ 17919,6¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 17929,0¦ 17919,6¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 11595,3¦ 11591,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 2,4¦ 2,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 2994,1¦ 2994,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 460,6¦ 460,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 707,5¦ 707,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 150,0¦ 150,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 1003,3¦ 1003,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 698,7¦ 693,5¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 152,9¦ 152,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 126,3¦ 126,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 37,7¦ 37,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦0010260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 440,0¦ 439,0¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦0010260¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 440,0¦ 439,0¦ 99,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦0010260¦005¦226¦Ïðî÷èå óñëóãè ¦ 440,0¦ 439,0¦ 99,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦0010926¦ ¦ ¦ÐÃà îò 21.03.2006 N 397 ¦ 21,9¦ 21,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦0010926¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 21,9¦ 21,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦0010926¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 21,9¦ 21,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦0012202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 3739,4¦ 3681,5¦ 98,5¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦0012202¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 3739,4¦ 3681,5¦ 98,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦0012202¦005¦211¦Îïëàòà òðóäà ¦ 3015,7¦ 3015,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦0012202¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 723,7¦ 665,8¦ 92¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦0012401¦ ¦ ¦Ïî ðàçäåëó "Îáðàçîâàíèå"¦ 1719,1¦ 1719,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦0012401¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 1719,1¦ 1719,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦0012401¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 1719,1¦ 1719,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4369999¦ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 160,0¦ 160,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4360403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 160,0¦ 160,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4360403¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 160,0¦ 160,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4360403¦447¦224¦Àðåíäíàÿ ïëàòà çà ¦ 15,0¦ 15,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4360403¦447¦226¦Ïðî÷èå óñëóãè ¦ 56,0¦ 56,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4360403¦447¦290¦Ïðî÷èå ðàñõîäû ¦ 57,5¦ 57,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4360403¦447¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 31,5¦ 31,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4529999¦ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 123778,9¦ 123005,5¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520000¦ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 91558,3¦ 91278,8¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 91558,3¦ 91278,8¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520000¦327¦211¦Îïëàòà òðóäà ¦ 53484,8¦ 53483,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 224,8¦ 161,6¦ 71,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520000¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 12578,5¦ 12539,7¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520000¦327¦221¦Óñëóãè ñâÿçè ¦ 1594,3¦ 1556,5¦ 97,6¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2146,4¦ 2140,2¦ 99,7¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 1769,6¦ 1738,4¦ 98,2¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 2121,4¦ 2111,4¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2547,4¦ 2531,0¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520000¦327¦226¦Ïðî÷èå óñëóãè ¦ 7055,2¦ 7024,3¦ 99,6¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1274,7¦ 1237,6¦ 97,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2120,8¦ 2117,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4640,5¦ 4636,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520212¦ ¦ ¦Ðàñõîäû íà ¦ 294,6¦ 271,1¦ 92¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 294,6¦ 271,1¦ 92¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520212¦327¦211¦Îïëàòà òðóäà ¦ 41,3¦ 39,3¦ 95,2¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520212¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 119,3¦ 119,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520212¦327¦226¦Ïðî÷èå óñëóãè ¦ 25,0¦ 25,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520212¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 34,0¦ 33,7¦ 99,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520212¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 28,8¦ 28,7¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520212¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 46,2¦ 25,0¦ 54,1¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520259¦327¦211¦Îïëàòà òðóäà ¦ 14,5¦ 14,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520259¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15,5¦ 15,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ¦ 11906,4¦ 11845,7¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520261¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 11906,4¦ 11845,7¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520261¦327¦211¦Îïëàòà òðóäà ¦ 9702,2¦ 9701,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520261¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 2204,2¦ 2144,2¦ 97,3¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520304¦ ¦ ¦íà ôèíàíñèðîâàíèå ¦ 21,5¦ 21,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå ìîëîäûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 21,5¦ 21,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520304¦327¦211¦Îïëàòà òðóäà ¦ 17,0¦ 17,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520304¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 4,5¦ 4,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 70,0¦ 20,0¦ 28,6¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520403¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 70,0¦ 20,0¦ 28,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520403¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20,0¦ 20,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520403¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 50,0¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 557,2¦ 556,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520414¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 557,2¦ 556,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520414¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 557,2¦ 556,9¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520926¦ ¦ ¦ÐÃà îò 21.03.2006 N 397 ¦ 541,0¦ 541,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520926¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 541,0¦ 541,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520926¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 137,3¦ 137,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520926¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 403,8¦ 403,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520936¦ ¦ ¦ÐÃà îò 02.05.2006 ¦ 23,1¦ 23,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦N 692-ã ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520936¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 23,1¦ 23,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520936¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 20,1¦ 20,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520936¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3,0¦ 3,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520941¦ ¦ ¦ÐÃà îò 30.06.2006 N 1020¦ 257,6¦ 247,6¦ 96,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520941¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 257,6¦ 247,6¦ 96,1¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520941¦327¦226¦Ïðî÷èå óñëóãè ¦ 256,7¦ 246,8¦ 96,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4520941¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0,9¦ 0,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4521607¦ ¦ ¦Íà îñóùåñòâëåíèå ¦ 124,0¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäïèñêè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîññèéñêèå äåòñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîïóëÿðíûå æóðíàëû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4521607¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 124,0¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4521607¦327¦226¦Ïðî÷èå óñëóãè ¦ 124,0¦ 0,0¦ 0¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4521611¦ ¦ ¦íà ïðîâåäåíèå ðåìîíòíûõ ¦ 5446,2¦ 5446,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîò, ñòðîèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîò è ðàáîò ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáúåêòàõ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòóäåí÷åñêèõ îòðÿäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4521611¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 5446,2¦ 5446,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4521611¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5446,2¦ 5446,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4522401¦ ¦ ¦Ïî ðàçäåëó "Îáðàçîâàíèå"¦ 796,6¦ 796,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4522401¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 796,6¦ 796,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4522401¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 796,6¦ 796,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4522408¦ ¦ ¦Íà ñòðàõîâàíèå æèçíè è ¦ 12152,3¦ 11926,9¦ 98,1¦
¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñ÷àñòíûõ ñëó÷àåâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4522408¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 12152,3¦ 11926,9¦ 98,1¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦4522408¦327¦226¦Ïðî÷èå óñëóãè ¦ 12152,3¦ 11926,9¦ 98,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦5229999¦ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 50208,4¦ 17827,4¦ 35,5¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦5220926¦ ¦ ¦ÐÃà îò 21.03.2006 N 397 ¦ 1177,2¦ 1168,3¦ 99,2¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦5220926¦285¦ ¦Ãîñóäàðñòâåííàÿ ¦ 1177,2¦ 1168,3¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦5220926¦285¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1177,2¦ 1168,3¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦5221001¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 9398,2¦ 9264,3¦ 98,6¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ×åëÿáèíñêîé îáëàñòè íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦5221001¦285¦ ¦Ãîñóäàðñòâåííàÿ ¦ 9398,2¦ 9264,3¦ 98,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦5221001¦285¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3054,2¦ 3016,1¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦5221001¦285¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6344,0¦ 6248,2¦ 98,5¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦5221003¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 1300,0¦ 1300,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Äåòè Þæíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Óðàëà", ïîäïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Äåòè-ñèðîòû íà 2006 - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦5221003¦285¦ ¦Ãîñóäàðñòâåííàÿ ¦ 1300,0¦ 1300,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦5221003¦285¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1300,0¦ 1300,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦5221006¦ ¦ ¦ÎÖÏ ðåàëèçàöèÿ ¦ 157,3¦ 157,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Çäîðîâüå" â ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 - 2007 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦5221006¦285¦ ¦Ãîñóäàðñòâåííàÿ ¦ 157,3¦ 157,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦5221006¦285¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 157,3¦ 157,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦5221007¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ¦ 34975,6¦ 2864,7¦ 8,2¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Îáðàçîâàíèå" â ×Î íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦5221007¦285¦ ¦Ãîñóäàðñòâåííàÿ ¦ 34975,6¦ 2864,7¦ 8,2¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦5221007¦285¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 12099,8¦ 669,0¦ 5,5¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦5221007¦285¦226¦Ïðî÷èå óñëóãè ¦ 344,8¦ 344,6¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦5221007¦285¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17313,2¦ 713,2¦ 4,1¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦5221007¦285¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5217,9¦ 1137,9¦ 21,8¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦5221012¦ ¦ ¦Íà îñóùåñòâëåíèå ¦ 1100,0¦ 972,8¦ 88,4¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ êîíêóðñà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ó÷èòåëü ãîäà Ðîññèè - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦5221012¦285¦ ¦Ãîñóäàðñòâåííàÿ ¦ 1100,0¦ 972,8¦ 88,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦5221012¦285¦226¦Ïðî÷èå óñëóãè ¦ 1100,0¦ 972,8¦ 88,4¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦5221013¦ ¦ ¦Íà âûïëàòó ãðàíòîâ ¦ 2100,0¦ 2099,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Ãóáåðíàòîðà ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè, ëó÷øèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿì, àêòèâíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âíåäðÿþùèì èííîâàöèîííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦5221013¦285¦ ¦Ãîñóäàðñòâåííàÿ ¦ 2100,0¦ 2099,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦5221013¦285¦226¦Ïðî÷èå óñëóãè ¦ 25,0¦ 25,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦5221013¦285¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1474,9¦ 1474,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0709¦5221013¦285¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 600,1¦ 600,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0800¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ¦ 330,5¦ 257,2¦ 77,8¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0801¦ ¦ ¦ ¦Êóëüòóðà ¦ 330,5¦ 257,2¦ 77,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0801¦4409999¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 330,5¦ 257,2¦ 77,8¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0801¦4400000¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 315,0¦ 241,7¦ 76,7¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0801¦4400000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 315,0¦ 241,7¦ 76,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0801¦4400000¦327¦211¦Îïëàòà òðóäà ¦ 250,0¦ 192,3¦ 76,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0801¦4400000¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 65,0¦ 49,4¦ 76¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0801¦4400414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 15,5¦ 15,5¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0801¦4400414¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 15,5¦ 15,5¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦341 ¦0801¦4400414¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 15,5¦ 15,5¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå íàðóæíîé ¦ 9422,0¦ 9388,8¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ðåêëàìû è èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ¦ 3822,0¦ 3806,4¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0115¦ ¦ ¦ ¦Äðóãèå ¦ 3822,0¦ 3806,4¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0115¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 3822,0¦ 3806,4¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0115¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 3581,0¦ 3566,6¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0115¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 3581,0¦ 3566,6¦ 99,6¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0115¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 1855,0¦ 1855,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0115¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 1,6¦ 1,0¦ 62,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0115¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 463,0¦ 459,2¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0115¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 82,0¦ 77,0¦ 93,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0115¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 555,0¦ 555,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0115¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 35,0¦ 33,8¦ 96,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0115¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 52,0¦ 51,1¦ 98,2¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0115¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 244,0¦ 242,8¦ 99,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0115¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 105,4¦ 105,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0115¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 99,0¦ 97,7¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0115¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 89,0¦ 88,6¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0115¦0012202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 241,0¦ 239,9¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0115¦0012202¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 241,0¦ 239,9¦ 99,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0115¦0012202¦005¦211¦Îïëàòà òðóäà ¦ 216,0¦ 216,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0115¦0012202¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 25,0¦ 23,9¦ 95,7¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0400¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 5600,0¦ 5582,3¦ 99,7¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0411¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 5600,0¦ 5582,3¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0411¦3409999¦ ¦ ¦Ðåàëèçàöèÿ ¦ 5600,0¦ 5582,3¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0411¦3400126¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 2000,0¦ 1989,7¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0411¦3400126¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 2000,0¦ 1989,7¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0411¦3400126¦216¦226¦Ïðî÷èå óñëóãè ¦ 2000,0¦ 1989,7¦ 99,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0411¦3400225¦ ¦ ¦Ðàñõîäû íà äåìîíòàæ ¦ 400,0¦ 399,7¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ íàðóæíîé ðåêëàìû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ðàçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àãèòàöèîííûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0411¦3400225¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 400,0¦ 399,7¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0411¦3400225¦216¦226¦Ïðî÷èå óñëóãè ¦ 400,0¦ 399,7¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0411¦3400260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1200,0¦ 1200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0411¦3400260¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 1200,0¦ 1200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0411¦3400260¦216¦226¦Ïðî÷èå óñëóãè ¦ 1200,0¦ 1200,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0411¦3400805¦ ¦ ¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 2000,0¦ 1993,0¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ïðàçäíîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦270-ëåòèÿ ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0411¦3400805¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 2000,0¦ 1993,0¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦342 ¦0411¦3400805¦216¦226¦Ïðî÷èå óñëóãè ¦ 2000,0¦ 1993,0¦ 99,6¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ôèíàíñîâ ¦ 129803,6¦ 126617,3¦ 97,5¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ¦ 39899,8¦ 36713,5¦ 92¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0106¦ ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 24179,3¦ 24178,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0106¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 24179,3¦ 24178,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0106¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 1495,8¦ 1495,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0106¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 1495,8¦ 1495,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0106¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 1495,8¦ 1495,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0106¦0010305¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 19647,8¦ 19646,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0106¦0010305¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 19647,8¦ 19646,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0106¦0010305¦005¦211¦Îïëàòà òðóäà ¦ 13170,9¦ 13170,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0106¦0010305¦005¦212¦Ïðî÷èå âûïëàòû ¦ 3,8¦ 3,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0106¦0010305¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 3032,9¦ 3031,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0106¦0010305¦005¦221¦Óñëóãè ñâÿçè ¦ 516,1¦ 516,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0106¦0010305¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1307,2¦ 1307,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0106¦0010305¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 192,2¦ 192,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0106¦0010305¦005¦226¦Ïðî÷èå óñëóãè ¦ 1031,5¦ 1031,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0106¦0010305¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 5,6¦ 5,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0106¦0010305¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 216,2¦ 216,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0106¦0010305¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 171,3¦ 171,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0106¦0010313¦ ¦ ¦Ñóáñèäèè, âûäåëÿåìûå íà ¦ 3022,5¦ 3022,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó îêðóãó íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ôèí. îðãàíîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0106¦0010313¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 3022,5¦ 3022,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0106¦0010313¦005¦211¦Îïëàòà òðóäà ¦ 2031,6¦ 2031,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0106¦0010313¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 307,4¦ 307,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0106¦0010313¦005¦221¦Óñëóãè ñâÿçè ¦ 2,1¦ 2,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0106¦0010313¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 122,3¦ 122,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0106¦0010313¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 16,0¦ 16,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0106¦0010313¦005¦226¦Ïðî÷èå óñëóãè ¦ 86,0¦ 86,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0106¦0010313¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 0,8¦ 0,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0106¦0010313¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 255,9¦ 255,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0106¦0010313¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 200,3¦ 200,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0106¦0010942¦ ¦ ¦ÐÃà îò 11.07.2006 N 1093¦ 13,3¦ 13,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0106¦0010942¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 13,3¦ 13,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0106¦0010942¦005¦226¦Ïðî÷èå óñëóãè ¦ 13,3¦ 13,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0112¦ ¦ ¦ ¦Îáñëóæèâàíèå ¦ 7650,6¦ 7650,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0112¦0659999¦ ¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 7650,6¦ 7650,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0112¦0652202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 7650,6¦ 7650,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0112¦0652202¦152¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 7650,6¦ 7650,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0112¦0652202¦152¦231¦Îáñëóæèâàíèå âíóòðåííèõ ¦ 7650,6¦ 7650,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0113¦ ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 577,4¦ 0,0¦ 0¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0113¦0709999¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 577,4¦ 0,0¦ 0¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0113¦0700260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 577,4¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0113¦0700260¦184¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 577,4¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0113¦0700260¦184¦290¦Ïðî÷èå ðàñõîäû ¦ 577,4¦ 0,0¦ 0¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0115¦ ¦ ¦ ¦Äðóãèå ¦ 7492,5¦ 4884,8¦ 65,2¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0115¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 5130,8¦ 3901,2¦ 76¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0115¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 5130,8¦ 3901,2¦ 76¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0115¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 5130,8¦ 3901,2¦ 76¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0115¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 5130,8¦ 3901,2¦ 76¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0115¦0929999¦ ¦ ¦Ðåàëèçàöèÿ ¦ 983,6¦ 983,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0115¦0920000¦ ¦ ¦Ðåàëèçàöèÿ ¦ 983,6¦ 983,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0115¦0920000¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 983,6¦ 983,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0115¦0920000¦216¦290¦Ïðî÷èå ðàñõîäû ¦ 983,6¦ 983,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0115¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 1378,1¦ 0,0¦ 0¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0115¦5190000¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 1378,1¦ 0,0¦ 0¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0115¦5190000¦579¦ ¦Ñóáâåíöèè áþäæåòàì íà ¦ 1378,1¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0115¦5190000¦579¦226¦Ïðî÷èå óñëóãè ¦ 1378,1¦ 0,0¦ 0¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0400¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 89903,8¦ 89903,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0411¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 89903,8¦ 89903,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0411¦3409999¦ ¦ ¦Ðåàëèçàöèÿ ¦ 89903,8¦ 89903,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0411¦3400255¦ ¦ ¦Èñïîëíåíèå äîëãîâûõ ¦ 89903,8¦ 89903,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0411¦3400255¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 89903,8¦ 89903,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦343 ¦0411¦3400255¦216¦290¦Ïðî÷èå ðàñõîäû ¦ 89903,8¦ 89903,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 163991,4¦ 151288,1¦ 92,3¦
¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ¦ 18546,2¦ 18540,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 16483,5¦ 16479,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 16483,5¦ 16479,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 12577,5¦ 12575,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 12577,5¦ 12575,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 7491,6¦ 7491,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 0,4¦ 0,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1962,9¦ 1962,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 471,4¦ 470,9¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1860,6¦ 1860,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 282,0¦ 280,5¦ 99,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 73,6¦ 73,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 204,3¦ 204,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 15,0¦ 15,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 50,0¦ 50,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 165,8¦ 165,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 934,7¦ 934,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010259¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 934,7¦ 934,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010259¦005¦212¦Ïðî÷èå âûïëàòû ¦ 1,0¦ 1,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010259¦005¦221¦Óñëóãè ñâÿçè ¦ 52,9¦ 52,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010259¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 7,6¦ 7,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010259¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 18,0¦ 18,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010259¦005¦226¦Ïðî÷èå óñëóãè ¦ 132,1¦ 132,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010259¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 5,8¦ 5,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010259¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 686,5¦ 686,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010259¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30,8¦ 30,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 27,6¦ 27,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010414¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 27,6¦ 27,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010414¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 27,6¦ 27,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 13,3¦ 13,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010415¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 13,3¦ 13,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010415¦005¦211¦Îïëàòà òðóäà ¦ 10,6¦ 10,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010415¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 2,8¦ 2,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010510¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 530,4¦ 530,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010510¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 530,4¦ 530,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010510¦005¦211¦Îïëàòà òðóäà ¦ 349,2¦ 349,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010510¦005¦212¦Ïðî÷èå âûïëàòû ¦ 1,2¦ 1,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010510¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 89,8¦ 89,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010510¦005¦221¦Óñëóãè ñâÿçè ¦ 20,0¦ 20,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010510¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4,7¦ 4,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010510¦005¦226¦Ïðî÷èå óñëóãè ¦ 7,0¦ 7,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010510¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 49,0¦ 49,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010510¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9,5¦ 9,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010810¦ ¦ ¦Ïîâûøåíèå êâàëèôèêàöèè ¦ 4,0¦ 2,0¦ 50¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010810¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4,0¦ 2,0¦ 50¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0010810¦005¦226¦Ïðî÷èå óñëóãè ¦ 4,0¦ 2,0¦ 50¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0011636¦ ¦ ¦Ñóáñèäèè íà ïîâûøåíèå ¦ 4,0¦ 4,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëîâ ïî ðàáîòå ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèÿìè ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0011636¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4,0¦ 4,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0011636¦005¦226¦Ïðî÷èå óñëóãè ¦ 4,0¦ 4,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0012202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 2392,0¦ 2392,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0012202¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 2392,0¦ 2392,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0012202¦005¦211¦Îïëàòà òðóäà ¦ 2009,6¦ 2009,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0104¦0012202¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 382,4¦ 382,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0115¦ ¦ ¦ ¦Äðóãèå ¦ 2062,7¦ 2060,8¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0115¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 1995,4¦ 1993,5¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0115¦0010204¦ ¦ ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 1804,3¦ 1802,4¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ÊÒÎÑ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0115¦0010204¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 1804,3¦ 1802,4¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0115¦0010204¦005¦226¦Ïðî÷èå óñëóãè ¦ 125,0¦ 125,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0115¦0010204¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 1676,3¦ 1674,4¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0115¦0010204¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3,0¦ 3,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0115¦0010212¦ ¦ ¦Ðàñõîäû íà ¦ 155,0¦ 155,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0115¦0010212¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 155,0¦ 155,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0115¦0010212¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 155,0¦ 155,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0115¦0010259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 36,1¦ 36,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0115¦0010259¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 36,1¦ 36,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0115¦0010259¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 36,1¦ 36,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0115¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 67,4¦ 67,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0115¦5190000¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 67,4¦ 67,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0115¦5190000¦579¦ ¦Ñóáâåíöèè áþäæåòàì íà ¦ 67,4¦ 67,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0115¦5190000¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 67,4¦ 67,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0300¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ¦ 1423,1¦ 1423,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0304¦ ¦ ¦ ¦Îðãàíû þñòèöèè ¦ 1423,1¦ 1423,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0304¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 1423,1¦ 1423,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0304¦5190415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 0,6¦ 0,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0304¦5190415¦608¦ ¦Ãîñóäàðñòâåííàÿ ¦ 0,6¦ 0,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0304¦5190415¦608¦211¦Îïëàòà òðóäà ¦ 0,5¦ 0,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0304¦5190415¦608¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 0,1¦ 0,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0304¦5190502¦ ¦ ¦íà âûïîëíåíèå ¦ 1395,6¦ 1395,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0304¦5190502¦608¦ ¦Ãîñóäàðñòâåííàÿ ¦ 1395,6¦ 1395,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0304¦5190502¦608¦211¦Îïëàòà òðóäà ¦ 730,9¦ 730,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0304¦5190502¦608¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 186,9¦ 186,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0304¦5190502¦608¦221¦Óñëóãè ñâÿçè ¦ 29,0¦ 29,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0304¦5190502¦608¦223¦Êîììóíàëüíûå óñëóãè ¦ 50,1¦ 50,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0304¦5190502¦608¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 48,9¦ 48,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0304¦5190502¦608¦226¦Ïðî÷èå óñëóãè ¦ 101,7¦ 101,6¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0304¦5190502¦608¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 187,0¦ 187,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0304¦5190502¦608¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 61,1¦ 61,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0304¦5190931¦ ¦ ¦ÐÃà îò 10.04.2006 N 530 ¦ 27,0¦ 27,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0304¦5190931¦608¦ ¦Ãîñóäàðñòâåííàÿ ¦ 27,0¦ 27,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0304¦5190931¦608¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 8,8¦ 8,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0304¦5190931¦608¦226¦Ïðî÷èå óñëóãè ¦ 0,0¦ 0,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0304¦5190931¦608¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 18,1¦ 18,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0304¦5190931¦608¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0,0¦ 0,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0500¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 8828,5¦ 8828,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0501¦ ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 150,0¦ 150,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0501¦3509999¦ ¦ ¦Ïîääåðæêà æèëèùíîãî ¦ 150,0¦ 150,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0501¦3500212¦ ¦ ¦Ðàñõîäû íà ¦ 150,0¦ 150,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0501¦3500212¦410¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 150,0¦ 150,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0501¦3500212¦410¦241¦Áåçâîçìåçäíûå è ¦ 150,0¦ 150,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0502¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 8675,5¦ 8675,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0502¦3519999¦ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 8675,5¦ 8675,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0502¦3510212¦ ¦ ¦Ðàñõîäû íà ¦ 300,0¦ 299,5¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0502¦3510212¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 300,0¦ 299,5¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0502¦3510212¦412¦241¦Áåçâîçìåçäíûå è ¦ 300,0¦ 299,5¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0502¦3510216¦ ¦ ¦Ðàñõîäû íà ¦ 6954,0¦ 6954,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíàõ ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0502¦3510216¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 6954,0¦ 6954,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0502¦3510216¦412¦241¦Áåçâîçìåçäíûå è ¦ 6954,0¦ 6954,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0502¦3510259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 740,5¦ 740,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0502¦3510259¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 740,5¦ 740,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0502¦3510259¦412¦241¦Áåçâîçìåçäíûå è ¦ 740,5¦ 740,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0502¦3511402¦ ¦ ¦íà ðàñõîäû, íàïðàâëåííûå¦ 681,0¦ 681,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦íà ïîãàøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êðåäèòîðñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýëåêòðîìîíòàæíûå ðàáîòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî îñâåùåíèþ óëèö ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0502¦3511402¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 681,0¦ 681,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0502¦3511402¦412¦241¦Áåçâîçìåçäíûå è ¦ 681,0¦ 681,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0504¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 3,0¦ 3,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0504¦5209999¦ ¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 3,0¦ 3,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0504¦5200931¦ ¦ ¦ÐÃà îò 10.04.2006 N 530 ¦ 3,0¦ 3,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0504¦5200931¦572¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦ 3,0¦ 3,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0504¦5200931¦572¦242¦Áåçâîçìåçäíûå è ¦ 3,0¦ 3,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0700¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 1399,1¦ 1398,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0702¦ ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 485,8¦ 485,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0702¦4219999¦ ¦ ¦Øêîëû-äåòñêèå ñàäû, ¦ 485,8¦ 485,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0702¦4210259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 485,8¦ 485,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0702¦4210259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 485,8¦ 485,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0702¦4210259¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 485,8¦ 485,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0707¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 913,3¦ 912,7¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0707¦4319999¦ ¦ ¦Îðãàíèçàöèîííî- ¦ 233,5¦ 233,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0707¦4310000¦ ¦ ¦Îðãàíèçàöèîííî- ¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0707¦4310000¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0707¦4310000¦447¦226¦Ïðî÷èå óñëóãè ¦ 147,6¦ 147,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0707¦4310000¦447¦290¦Ïðî÷èå ðàñõîäû ¦ 52,4¦ 52,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0707¦4310104¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 23,5¦ 23,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ìîëîäåæü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0707¦4310104¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 23,5¦ 23,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0707¦4310104¦447¦226¦Ïðî÷èå óñëóãè ¦ 23,5¦ 23,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0707¦4310931¦ ¦ ¦ÐÃà îò 10.04.2006 N 530 ¦ 10,0¦ 10,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0707¦4310931¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 10,0¦ 10,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0707¦4310931¦447¦226¦Ïðî÷èå óñëóãè ¦ 10,0¦ 10,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0707¦4329999¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 679,8¦ 679,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0707¦4320212¦ ¦ ¦Ðàñõîäû íà ¦ 679,8¦ 679,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0707¦4320212¦452¦ ¦Îçäîðîâëåíèå äåòåé ¦ 679,8¦ 679,2¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0707¦4320212¦452¦226¦Ïðî÷èå óñëóãè ¦ 615,5¦ 615,0¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0707¦4320212¦452¦290¦Ïðî÷èå ðàñõîäû ¦ 50,0¦ 50,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0707¦4320212¦452¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 14,3¦ 14,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0800¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ¦ 1941,3¦ 1940,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0801¦ ¦ ¦ ¦Êóëüòóðà ¦ 1941,3¦ 1940,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0801¦4409999¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 530,2¦ 529,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0801¦4400000¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 277,0¦ 276,7¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0801¦4400000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 277,0¦ 276,7¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0801¦4400000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 57,8¦ 57,5¦ 99,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0801¦4400000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 92,2¦ 92,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0801¦4400000¦327¦226¦Ïðî÷èå óñëóãè ¦ 127,0¦ 127,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0801¦4400259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 253,2¦ 253,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0801¦4400259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 253,2¦ 253,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0801¦4400259¦327¦211¦Îïëàòà òðóäà ¦ 201,1¦ 201,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0801¦4400259¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 52,1¦ 52,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0801¦4509999¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 1411,0¦ 1410,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0801¦4500000¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 914,0¦ 914,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0801¦4500000¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 914,0¦ 914,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0801¦4500000¦453¦226¦Ïðî÷èå óñëóãè ¦ 807,3¦ 807,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0801¦4500000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 54,9¦ 54,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0801¦4500000¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 51,8¦ 51,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0801¦4500126¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 200,0¦ 199,5¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0801¦4500126¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 200,0¦ 199,5¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0801¦4500126¦453¦226¦Ïðî÷èå óñëóãè ¦ 160,0¦ 159,5¦ 99,7¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0801¦4500126¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40,0¦ 40,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0801¦4500212¦ ¦ ¦Ðàñõîäû íà ¦ 155,0¦ 155,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0801¦4500212¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 155,0¦ 155,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0801¦4500212¦453¦226¦Ïðî÷èå óñëóãè ¦ 68,0¦ 68,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0801¦4500212¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 87,0¦ 87,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0801¦4500259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 137,1¦ 137,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0801¦4500259¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 137,1¦ 137,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0801¦4500259¦453¦226¦Ïðî÷èå óñëóãè ¦ 112,1¦ 112,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0801¦4500259¦453¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25,0¦ 25,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0801¦4500931¦ ¦ ¦ÐÃà îò 10.04.2006 N 530 ¦ 5,0¦ 5,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0801¦4500931¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 5,0¦ 5,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0801¦4500931¦453¦226¦Ïðî÷èå óñëóãè ¦ 5,0¦ 5,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0900¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 438,6¦ 438,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0902¦ ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ ¦ 438,6¦ 438,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0902¦5129999¦ ¦ ¦Ôèçêóëüòóðíî- ¦ 438,6¦ 438,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ðàáîòà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0902¦5120000¦ ¦ ¦Ôèçêóëüòóðíî- ¦ 310,0¦ 310,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ðàáîòà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0902¦5120000¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 310,0¦ 310,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0902¦5120000¦455¦226¦Ïðî÷èå óñëóãè ¦ 163,8¦ 163,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0902¦5120000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 114,3¦ 114,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0902¦5120000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 31,9¦ 31,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0902¦5120259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 128,6¦ 128,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0902¦5120259¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 128,6¦ 128,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0902¦5120259¦455¦226¦Ïðî÷èå óñëóãè ¦ 92,9¦ 92,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦0902¦5120259¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 35,8¦ 35,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1000¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 131414,5¦ 118719,1¦ 90,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 105036,3¦ 93413,5¦ 88,9¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5059999¦ ¦ ¦Ìåðû ñîöèàëüíîé ¦ 83478,0¦ 82794,0¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5050402¦ ¦ ¦Ñóáâåíöèè, âûäåëÿåìûå ¦ 23,9¦ 23,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîé ïîìîùè çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ïåðåðàñïðåäåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5050402¦572¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦ 23,9¦ 23,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5050402¦572¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 23,9¦ 23,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5050412¦ ¦ ¦Ñóáâåíöèè íà ¦ 6,6¦ 6,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ðàñõîäîâ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ðåàëèçàöèåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöïîääåðæêè Ãåðîÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîâ. Ñîþçà, Ãåðîÿì ÐÔ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîÿì Ñîöòðóäà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Òðóä. Ñëàâû. ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5050412¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 3,5¦ 3,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5050412¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3,5¦ 3,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5050412¦562¦ ¦Ìåðû ñîöèàëüíîé ¦ 3,1¦ 3,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5050412¦562¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3,1¦ 3,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5050507¦ ¦ ¦íà îñóùåñòâëåíèå ¦ 1101,0¦ 1101,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ â ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5050507¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 1101,0¦ 1101,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5050507¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1101,0¦ 1101,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5050509¦ ¦ ¦íà îáåñïå÷åíèå ìåð ¦ 51848,2¦ 51844,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5050509¦563¦ ¦Îáåñïå÷åíèå ìåð ¦ 51848,2¦ 51844,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5050509¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 51848,2¦ 51844,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5050601¦ ¦ ¦íà îáåñïå÷åíèå ìåð ¦ 5870,3¦ 5870,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5050601¦496¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 5870,3¦ 5870,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5050601¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5870,3¦ 5870,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5050602¦ ¦ ¦íà ïðåäîñòàâëåíèå ¦ 4028,0¦ 3539,3¦ 87,9¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðè ðîæäåíèè ðåáåíêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5050602¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 4028,0¦ 3539,3¦ 87,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5050602¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4028,0¦ 3539,3¦ 87,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5050603¦ ¦ ¦íà ïðåäîñòàâëåíèå ¦ 20600,0¦ 20407,9¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5050603¦749¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 20600,0¦ 20407,9¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé, èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5050603¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 20600,0¦ 20407,9¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5149999¦ ¦ ¦Ðåàëèçàöèÿ ¦ 283,6¦ 283,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5140503¦ ¦ ¦íà ïðåäîñòàâëåíèå ¦ 283,6¦ 283,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé è èíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè äëÿ ïîãðåáåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5140503¦703¦ ¦Ïåíñèè ïî ¦ 283,6¦ 283,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5140503¦703¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 283,6¦ 283,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 21274,8¦ 10336,0¦ 48,6¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5190514¦ ¦ ¦Ñóáâåíöèÿ íà âûïëàòó ïî ¦ 20091,5¦ 9944,0¦ 49,5¦
¦ ¦ ¦ ¦ ¦ ¦ÆÊÓ Ôåäåðàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëüãîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5190514¦611¦ ¦Îïëàòà ¦ 20091,5¦ 9944,0¦ 49,5¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5190514¦611¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 20091,5¦ 9944,0¦ 49,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5190515¦ ¦ ¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦ 807,6¦ 366,7¦ 45,4¦
¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàãðóäíûì çíàêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5190515¦610¦ ¦Îáåñïå÷åíèå ìåð ¦ 807,6¦ 366,7¦ 45,4¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö, íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5190515¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 807,6¦ 366,7¦ 45,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5190516¦ ¦ ¦Ñóáâåíöèÿ íà âûïëàòó ¦ 375,6¦ 25,2¦ 6,7¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì êîìïåíñàöèé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçìåðå 50 % ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5190516¦494¦ ¦Âûïëàòû èíâàëèäàì ¦ 375,6¦ 25,2¦ 6,7¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1003¦5190516¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 375,6¦ 25,2¦ 6,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1004¦ ¦ ¦ ¦Áîðüáà ñ ¦ 11324,3¦ 10342,1¦ 91,3¦
¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, îïåêà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1004¦5119999¦ ¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 11324,3¦ 10342,1¦ 91,3¦
¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1004¦5110506¦ ¦ ¦íà âûïëàòó äåíåæíûõ ¦ 11024,3¦ 10042,1¦ 91,1¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâà áåñïëàòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåçäà è ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïåêîé (ïîïå÷èòåëüñòâî) ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1004¦5110506¦755¦ ¦Äðóãèå ïîñîáèÿ è ¦ 11024,3¦ 10042,1¦ 91,1¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1004¦5110506¦755¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 11024,3¦ 10042,1¦ 91,1¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1004¦5110929¦ ¦ ¦ÐÃà îò 22.03.2006 N 419 ¦ 300,0¦ 300,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1004¦5110929¦755¦ ¦Äðóãèå ïîñîáèÿ è ¦ 300,0¦ 300,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1004¦5110929¦755¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 300,0¦ 300,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 15053,9¦ 14963,5¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 11346,6¦ 11336,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 3100,3¦ 3100,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 3100,3¦ 3100,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 1789,6¦ 1789,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 469,7¦ 469,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 94,0¦ 94,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 44,0¦ 44,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 635,0¦ 635,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 68,0¦ 68,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 190,0¦ 190,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010259¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 190,0¦ 190,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010259¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 190,0¦ 190,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010307¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 8008,0¦ 7997,6¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010307¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 8008,0¦ 7997,6¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010307¦005¦211¦Îïëàòà òðóäà ¦ 5803,0¦ 5803,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010307¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1521,0¦ 1520,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010307¦005¦221¦Óñëóãè ñâÿçè ¦ 50,1¦ 50,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010307¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 5,0¦ 5,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010307¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 132,6¦ 122,7¦ 92,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010307¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 44,0¦ 44,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010307¦005¦226¦Ïðî÷èå óñëóãè ¦ 85,1¦ 85,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010307¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 2,7¦ 2,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010307¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 221,0¦ 221,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010307¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 143,5¦ 143,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 20,0¦ 20,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010403¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 20,0¦ 20,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010403¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20,0¦ 20,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 19,0¦ 19,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010414¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 19,0¦ 19,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010414¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 19,0¦ 19,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 9,3¦ 9,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010415¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 9,3¦ 9,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010415¦005¦211¦Îïëàòà òðóäà ¦ 7,4¦ 7,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦0010415¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1,9¦ 1,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦5059999¦ ¦ ¦Ìåðû ñîöèàëüíîé ¦ 3491,1¦ 3411,1¦ 97,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦5050101¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 2257,8¦ 2257,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå íàñåëåíèÿ ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà íà 2006 ãîä" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦5050101¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 912,5¦ 912,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦5050101¦482¦226¦Ïðî÷èå óñëóãè ¦ 694,5¦ 694,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦5050101¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 218,0¦ 218,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦5050101¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 1345,3¦ 1345,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦5050101¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1345,3¦ 1345,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦5050212¦ ¦ ¦Ðàñõîäû íà ¦ 95,0¦ 95,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦5050212¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 95,0¦ 95,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦5050212¦482¦226¦Ïðî÷èå óñëóãè ¦ 30,0¦ 30,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦5050212¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 65,0¦ 65,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦5050259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 313,7¦ 313,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦5050259¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 313,7¦ 313,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦5050259¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 10,9¦ 10,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦5050259¦483¦290¦Ïðî÷èå ðàñõîäû ¦ 302,7¦ 302,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦5050260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 694,7¦ 694,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦5050260¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 694,7¦ 694,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦5050260¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 694,7¦ 694,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦5050403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 130,0¦ 50,0¦ 38,5¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦5050403¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 130,0¦ 50,0¦ 38,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦5050403¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 130,0¦ 50,0¦ 38,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦5149999¦ ¦ ¦Ðåàëèçàöèÿ ¦ 216,2¦ 216,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦5140931¦ ¦ ¦ÐÃà îò 10.04.2006 N 530 ¦ 216,2¦ 216,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦5140931¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 216,2¦ 216,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦344 ¦1006¦5140931¦482¦226¦Ïðî÷èå óñëóãè ¦ 216,2¦ 216,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 166483,5¦ 147759,4¦ 88,8¦
¦ ¦ ¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ¦ 19653,7¦ 19625,6¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 19009,8¦ 18983,8¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 19009,8¦ 18983,8¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 12553,5¦ 12540,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 12553,5¦ 12540,2¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 7442,5¦ 7442,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1917,9¦ 1917,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 538,2¦ 528,2¦ 98,2¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1200,0¦ 1200,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 358,1¦ 356,8¦ 99,6¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 247,5¦ 245,4¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 700,2¦ 700,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 5,3¦ 5,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 143,9¦ 143,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 3844,3¦ 3839,6¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010259¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 3844,3¦ 3839,6¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010259¦005¦211¦Îïëàòà òðóäà ¦ 300,0¦ 300,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010259¦005¦212¦Ïðî÷èå âûïëàòû ¦ 1,0¦ 1,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010259¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 3,3¦ 3,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010259¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1181,6¦ 1179,8¦ 99,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010259¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 677,0¦ 677,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010259¦005¦226¦Ïðî÷èå óñëóãè ¦ 422,2¦ 419,3¦ 99,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010259¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 75,4¦ 75,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010259¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 660,5¦ 660,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010259¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 523,3¦ 523,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 5,2¦ 5,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010414¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 5,2¦ 5,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010414¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 5,2¦ 5,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 4,2¦ 4,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010415¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4,2¦ 4,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010415¦005¦211¦Îïëàòà òðóäà ¦ 3,3¦ 3,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010415¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 0,9¦ 0,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010510¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 406,6¦ 406,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010510¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 406,6¦ 406,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010510¦005¦211¦Îïëàòà òðóäà ¦ 255,2¦ 255,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010510¦005¦212¦Ïðî÷èå âûïëàòû ¦ 1,2¦ 1,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010510¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 65,0¦ 64,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010510¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1,4¦ 1,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010510¦005¦226¦Ïðî÷èå óñëóãè ¦ 4,4¦ 4,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010510¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 72,5¦ 72,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010510¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7,0¦ 7,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010810¦ ¦ ¦Ïîâûøåíèå êâàëèôèêàöèè ¦ 4,0¦ 4,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010810¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4,0¦ 4,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0010810¦005¦226¦Ïðî÷èå óñëóãè ¦ 4,0¦ 4,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0011636¦ ¦ ¦Ñóáñèäèè íà ïîâûøåíèå ¦ 4,0¦ 4,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëîâ ïî ðàáîòå ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèÿìè ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0011636¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4,0¦ 4,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0011636¦005¦226¦Ïðî÷èå óñëóãè ¦ 4,0¦ 4,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0012202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 2188,0¦ 2180,1¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0012202¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 2188,0¦ 2180,1¦ 99,6¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0012202¦005¦211¦Îïëàòà òðóäà ¦ 1782,7¦ 1782,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0104¦0012202¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 405,3¦ 397,4¦ 98¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0115¦ ¦ ¦ ¦Äðóãèå ¦ 643,9¦ 641,8¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0115¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 562,3¦ 560,2¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0115¦0010204¦ ¦ ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 513,3¦ 512,7¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ÊÒÎÑ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0115¦0010204¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 513,3¦ 512,7¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0115¦0010204¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 513,3¦ 512,7¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0115¦0010212¦ ¦ ¦Ðàñõîäû íà ¦ 49,0¦ 47,5¦ 96,9¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0115¦0010212¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 49,0¦ 47,5¦ 96,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0115¦0010212¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 49,0¦ 47,5¦ 96,9¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0115¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 81,6¦ 81,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0115¦5190000¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 81,6¦ 81,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0115¦5190000¦579¦ ¦Ñóáâåíöèè áþäæåòàì íà ¦ 81,6¦ 81,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0115¦5190000¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 81,6¦ 81,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0300¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ¦ 2131,2¦ 2120,4¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0304¦ ¦ ¦ ¦Îðãàíû þñòèöèè ¦ 2131,2¦ 2120,4¦ 99,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0304¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 2131,2¦ 2120,4¦ 99,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0304¦5190502¦ ¦ ¦íà âûïîëíåíèå ¦ 1979,3¦ 1968,5¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0304¦5190502¦608¦ ¦Ãîñóäàðñòâåííàÿ ¦ 1979,3¦ 1968,5¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0304¦5190502¦608¦211¦Îïëàòà òðóäà ¦ 736,3¦ 736,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0304¦5190502¦608¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 185,5¦ 185,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0304¦5190502¦608¦221¦Óñëóãè ñâÿçè ¦ 23,0¦ 23,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0304¦5190502¦608¦223¦Êîììóíàëüíûå óñëóãè ¦ 42,2¦ 42,0¦ 99,7¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0304¦5190502¦608¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 491,0¦ 491,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0304¦5190502¦608¦226¦Ïðî÷èå óñëóãè ¦ 157,4¦ 147,0¦ 93,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0304¦5190502¦608¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 273,0¦ 273,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0304¦5190502¦608¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 70,8¦ 70,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0304¦5190935¦ ¦ ¦ÐÃà îò 05.05.2006 N 722 ¦ 151,9¦ 151,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0304¦5190935¦608¦ ¦Ãîñóäàðñòâåííàÿ ¦ 151,9¦ 151,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0304¦5190935¦608¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 123,9¦ 123,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0304¦5190935¦608¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20,9¦ 20,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0304¦5190935¦608¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7,1¦ 7,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0500¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 8188,1¦ 8179,6¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0502¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 8188,0¦ 8179,5¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0502¦3519999¦ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 8188,0¦ 8179,5¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0502¦3510212¦ ¦ ¦Ðàñõîäû íà ¦ 35,0¦ 35,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0502¦3510212¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 35,0¦ 35,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0502¦3510212¦412¦241¦Áåçâîçìåçäíûå è ¦ 35,0¦ 35,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0502¦3510216¦ ¦ ¦Ðàñõîäû íà ¦ 6343,0¦ 6343,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíàõ ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0502¦3510216¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 6343,0¦ 6343,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0502¦3510216¦412¦241¦Áåçâîçìåçäíûå è ¦ 6343,0¦ 6343,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0502¦3510259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1450,0¦ 1443,3¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0502¦3510259¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 1450,0¦ 1443,3¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0502¦3510259¦412¦241¦Áåçâîçìåçäíûå è ¦ 1450,0¦ 1443,3¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0502¦3510403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 360,0¦ 358,2¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0502¦3510403¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 360,0¦ 358,2¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0502¦3510403¦412¦241¦Áåçâîçìåçäíûå è ¦ 360,0¦ 358,2¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0504¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 0,1¦ 0,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0504¦5209999¦ ¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 0,1¦ 0,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0504¦5200402¦ ¦ ¦Ñóáâåíöèè, âûäåëÿåìûå ¦ 0,1¦ 0,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîé ïîìîùè çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ïåðåðàñïðåäåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0504¦5200402¦572¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦ 0,1¦ 0,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0504¦5200402¦572¦242¦Áåçâîçìåçäíûå è ¦ 0,1¦ 0,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0700¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 223,5¦ 223,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0707¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 223,5¦ 223,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0707¦4319999¦ ¦ ¦Îðãàíèçàöèîííî- ¦ 223,5¦ 223,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0707¦4310000¦ ¦ ¦Îðãàíèçàöèîííî- ¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0707¦4310000¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0707¦4310000¦447¦226¦Ïðî÷èå óñëóãè ¦ 74,0¦ 74,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0707¦4310000¦447¦290¦Ïðî÷èå ðàñõîäû ¦ 126,0¦ 126,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0707¦4310104¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 23,5¦ 23,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ìîëîäåæü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0707¦4310104¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 23,5¦ 23,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0707¦4310104¦447¦226¦Ïðî÷èå óñëóãè ¦ 23,5¦ 23,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0800¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ¦ 1244,7¦ 1244,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0801¦ ¦ ¦ ¦Êóëüòóðà ¦ 1244,7¦ 1244,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0801¦4509999¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 1244,7¦ 1244,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0801¦4500000¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 830,0¦ 830,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0801¦4500000¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 830,0¦ 830,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0801¦4500000¦453¦226¦Ïðî÷èå óñëóãè ¦ 787,8¦ 787,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0801¦4500000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 42,2¦ 42,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0801¦4500126¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0801¦4500126¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0801¦4500126¦453¦226¦Ïðî÷èå óñëóãè ¦ 200,0¦ 200,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0801¦4500212¦ ¦ ¦Ðàñõîäû íà ¦ 167,0¦ 167,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0801¦4500212¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 167,0¦ 167,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0801¦4500212¦453¦226¦Ïðî÷èå óñëóãè ¦ 100,0¦ 100,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0801¦4500212¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 67,0¦ 67,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0801¦4500259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 47,7¦ 47,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0801¦4500259¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 47,7¦ 47,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0801¦4500259¦453¦226¦Ïðî÷èå óñëóãè ¦ 47,7¦ 47,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0900¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 350,0¦ 350,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0902¦ ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ ¦ 350,0¦ 350,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0902¦5129999¦ ¦ ¦Ôèçêóëüòóðíî- ¦ 350,0¦ 350,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ðàáîòà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0902¦5120000¦ ¦ ¦Ôèçêóëüòóðíî- ¦ 300,0¦ 300,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ðàáîòà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0902¦5120000¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 300,0¦ 300,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0902¦5120000¦455¦226¦Ïðî÷èå óñëóãè ¦ 84,3¦ 84,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0902¦5120000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 215,7¦ 215,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0902¦5120212¦ ¦ ¦Ðàñõîäû íà ¦ 25,0¦ 25,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0902¦5120212¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 25,0¦ 25,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0902¦5120212¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20,0¦ 20,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0902¦5120212¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5,0¦ 5,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0902¦5120935¦ ¦ ¦ÐÃà îò 05.05.2006 N 722 ¦ 25,0¦ 25,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0902¦5120935¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 25,0¦ 25,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦0902¦5120935¦455¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 25,0¦ 25,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1000¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 134692,3¦ 116015,5¦ 86,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 112135,4¦ 93851,5¦ 83,7¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5059999¦ ¦ ¦Ìåðû ñîöèàëüíîé ¦ 86244,4¦ 85541,6¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5050402¦ ¦ ¦Ñóáâåíöèè, âûäåëÿåìûå ¦ 1,2¦ 1,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîé ïîìîùè çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ïåðåðàñïðåäåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5050402¦572¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦ 1,2¦ 1,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5050402¦572¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1,2¦ 1,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5050412¦ ¦ ¦Ñóáâåíöèè íà ¦ 24,1¦ 24,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ðàñõîäîâ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ðåàëèçàöèåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöïîääåðæêè Ãåðîÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîâ. Ñîþçà, Ãåðîÿì ÐÔ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîÿì Ñîöòðóäà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Òðóä. Ñëàâû. ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5050412¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 3,5¦ 3,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5050412¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3,5¦ 3,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5050412¦562¦ ¦Ìåðû ñîöèàëüíîé ¦ 20,6¦ 20,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5050412¦562¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 20,6¦ 20,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5050413¦ ¦ ¦Ñóáâåíöèÿ íà ¦ 1,1¦ 1,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ëüãîò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèöàì, ïðîõîäèâøèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîåííóþ ñëóæáó â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×å÷åíñêîé ðåñïóáëèêå, íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåðð-è ãîñóäàðñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Çàêàâêàçüÿ, Ïðèáàëòèêè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Òàäæèêèñòàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦à òàêæå âûïîëíÿâøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàäà÷è â óñëîâèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíîãî ïîëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïðè âîîðóæåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíôëèêòàõ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5050413¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 1,1¦ 1,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5050413¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1,1¦ 1,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5050507¦ ¦ ¦íà îñóùåñòâëåíèå ¦ 790,4¦ 790,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ â ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5050507¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 790,4¦ 790,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5050507¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 790,4¦ 790,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5050509¦ ¦ ¦íà îáåñïå÷åíèå ìåð ¦ 53670,7¦ 53587,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5050509¦563¦ ¦Îáåñïå÷åíèå ìåð ¦ 53670,7¦ 53587,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5050509¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 53670,7¦ 53587,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5050601¦ ¦ ¦íà îáåñïå÷åíèå ìåð ¦ 8656,8¦ 8656,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5050601¦496¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 8656,8¦ 8656,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5050601¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 8656,8¦ 8656,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5050602¦ ¦ ¦íà ïðåäîñòàâëåíèå ¦ 4170,0¦ 3676,3¦ 88,2¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðè ðîæäåíèè ðåáåíêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5050602¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 4170,0¦ 3676,3¦ 88,2¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5050602¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4170,0¦ 3676,3¦ 88,2¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5050603¦ ¦ ¦íà ïðåäîñòàâëåíèå ¦ 18930,0¦ 18803,8¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5050603¦749¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 18930,0¦ 18803,8¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé, èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5050603¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 18930,0¦ 18803,8¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5149999¦ ¦ ¦Ðåàëèçàöèÿ ¦ 288,7¦ 288,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5140503¦ ¦ ¦íà ïðåäîñòàâëåíèå ¦ 288,7¦ 288,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé è èíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè äëÿ ïîãðåáåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5140503¦703¦ ¦Ïåíñèè ïî ¦ 288,7¦ 288,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5140503¦703¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 288,7¦ 288,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 25602,3¦ 8021,2¦ 31,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5190514¦ ¦ ¦Ñóáâåíöèÿ íà âûïëàòó ïî ¦ 24032,5¦ 7041,0¦ 29,3¦
¦ ¦ ¦ ¦ ¦ ¦ÆÊÓ Ôåäåðàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëüãîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5190514¦611¦ ¦Îïëàòà ¦ 24032,5¦ 7041,0¦ 29,3¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5190514¦611¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 24032,5¦ 7041,0¦ 29,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5190515¦ ¦ ¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦ 1319,4¦ 947,4¦ 71,8¦
¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàãðóäíûì çíàêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5190515¦610¦ ¦Îáåñïå÷åíèå ìåð ¦ 1319,4¦ 947,4¦ 71,8¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö, íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5190515¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1319,4¦ 947,4¦ 71,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5190516¦ ¦ ¦Ñóáâåíöèÿ íà âûïëàòó ¦ 250,4¦ 32,8¦ 13,1¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì êîìïåíñàöèé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçìåðå 50 % ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5190516¦494¦ ¦Âûïëàòû èíâàëèäàì ¦ 250,4¦ 32,8¦ 13,1¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1003¦5190516¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 250,4¦ 32,8¦ 13,1¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1004¦ ¦ ¦ ¦Áîðüáà ñ ¦ 8313,4¦ 7958,3¦ 95,7¦
¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, îïåêà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1004¦5119999¦ ¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 8313,4¦ 7958,3¦ 95,7¦
¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1004¦5110506¦ ¦ ¦íà âûïëàòó äåíåæíûõ ¦ 8313,4¦ 7958,3¦ 95,7¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâà áåñïëàòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåçäà è ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïåêîé (ïîïå÷èòåëüñòâî) ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1004¦5110506¦755¦ ¦Äðóãèå ïîñîáèÿ è ¦ 8313,4¦ 7958,3¦ 95,7¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1004¦5110506¦755¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 8313,4¦ 7958,3¦ 95,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 14243,5¦ 14205,7¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 10990,3¦ 10953,0¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 2903,5¦ 2884,4¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 2903,5¦ 2884,4¦ 99,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 1748,3¦ 1748,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 458,2¦ 439,1¦ 95,8¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 65,9¦ 65,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 10,8¦ 10,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 552,3¦ 552,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 68,0¦ 68,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010212¦ ¦ ¦Ðàñõîäû íà ¦ 40,0¦ 40,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010212¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 40,0¦ 40,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010212¦005¦226¦Ïðî÷èå óñëóãè ¦ 20,0¦ 20,0¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010212¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20,0¦ 20,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 122,7¦ 122,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010259¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 122,7¦ 122,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010259¦005¦221¦Óñëóãè ñâÿçè ¦ 10,6¦ 10,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010259¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 25,2¦ 25,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010259¦005¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 60,0¦ 60,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010259¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11,6¦ 11,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010259¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15,3¦ 15,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010307¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 7899,0¦ 7880,7¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010307¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 7899,0¦ 7880,7¦ 99,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010307¦005¦211¦Îïëàòà òðóäà ¦ 5720,0¦ 5720,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010307¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1499,0¦ 1483,1¦ 98,9¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010307¦005¦221¦Óñëóãè ñâÿçè ¦ 23,9¦ 23,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010307¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 2,9¦ 2,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010307¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 180,0¦ 180,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010307¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 88,1¦ 88,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010307¦005¦226¦Ïðî÷èå óñëóãè ¦ 94,9¦ 94,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010307¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 0,3¦ 0,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010307¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 160,0¦ 160,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010307¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 130,0¦ 127,6¦ 98,2¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 12,1¦ 12,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010414¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 12,1¦ 12,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010414¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 12,1¦ 12,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 10,6¦ 10,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010415¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 10,6¦ 10,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010415¦005¦211¦Îïëàòà òðóäà ¦ 8,4¦ 8,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010415¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 2,2¦ 2,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010935¦ ¦ ¦ÐÃà îò 05.05.2006 N 722 ¦ 2,5¦ 2,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010935¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 2,5¦ 2,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦0010935¦005¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2,5¦ 2,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦5059999¦ ¦ ¦Ìåðû ñîöèàëüíîé ¦ 3253,2¦ 3252,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦5050101¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 2522,7¦ 2522,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå íàñåëåíèÿ ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà íà 2006 ãîä" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦5050101¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 705,4¦ 705,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦5050101¦482¦226¦Ïðî÷èå óñëóãè ¦ 487,4¦ 487,0¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦5050101¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 218,0¦ 218,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦5050101¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 1817,3¦ 1817,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦5050101¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1817,3¦ 1817,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦5050259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 16,8¦ 16,8¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦5050259¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 16,8¦ 16,8¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦5050259¦482¦226¦Ïðî÷èå óñëóãè ¦ 14,8¦ 14,8¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦5050259¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2,0¦ 2,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦5050260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 643,6¦ 643,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦5050260¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 643,6¦ 643,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦5050260¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 643,6¦ 643,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦5050403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 70,0¦ 70,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦5050403¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 20,0¦ 20,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦5050403¦482¦226¦Ïðî÷èå óñëóãè ¦ 20,0¦ 20,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦5050403¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 50,0¦ 50,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦345 ¦1006¦5050403¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 50,0¦ 50,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî¦ 169449,0¦ 149819,9¦ 88,4¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ¦ 18629,4¦ 18629,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 17387,3¦ 17387,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 17387,3¦ 17387,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 11382,5¦ 11382,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 11382,5¦ 11382,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 7083,7¦ 7083,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1780,9¦ 1780,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 390,0¦ 390,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1100,0¦ 1100,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 357,5¦ 357,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 156,6¦ 156,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 338,4¦ 338,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 11,8¦ 11,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40,0¦ 40,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 123,6¦ 123,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 3484,6¦ 3484,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010259¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 3484,6¦ 3484,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010259¦005¦211¦Îïëàòà òðóäà ¦ 20,1¦ 20,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010259¦005¦212¦Ïðî÷èå âûïëàòû ¦ 0,4¦ 0,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010259¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 5,3¦ 5,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010259¦005¦221¦Óñëóãè ñâÿçè ¦ 48,0¦ 48,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010259¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 995,4¦ 995,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010259¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 607,1¦ 607,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010259¦005¦226¦Ïðî÷èå óñëóãè ¦ 1118,5¦ 1118,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010259¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 27,6¦ 27,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010259¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 309,0¦ 309,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010259¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 353,3¦ 353,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 10,4¦ 10,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010414¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 10,4¦ 10,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010414¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 10,4¦ 10,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 4,4¦ 4,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010415¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4,4¦ 4,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010415¦005¦211¦Îïëàòà òðóäà ¦ 3,5¦ 3,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010415¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 0,9¦ 0,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010510¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 453,4¦ 453,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010510¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 453,4¦ 453,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010510¦005¦211¦Îïëàòà òðóäà ¦ 298,1¦ 298,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010510¦005¦212¦Ïðî÷èå âûïëàòû ¦ 0,6¦ 0,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010510¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 76,4¦ 76,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010510¦005¦221¦Óñëóãè ñâÿçè ¦ 17,2¦ 17,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010510¦005¦226¦Ïðî÷èå óñëóãè ¦ 4,0¦ 4,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010510¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 47,1¦ 47,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010510¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10,0¦ 10,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010810¦ ¦ ¦Ïîâûøåíèå êâàëèôèêàöèè ¦ 4,0¦ 4,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010810¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4,0¦ 4,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0010810¦005¦226¦Ïðî÷èå óñëóãè ¦ 4,0¦ 4,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0011636¦ ¦ ¦Ñóáñèäèè íà ïîâûøåíèå ¦ 4,0¦ 4,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëîâ ïî ðàáîòå ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèÿìè ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0011636¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4,0¦ 4,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0011636¦005¦226¦Ïðî÷èå óñëóãè ¦ 4,0¦ 4,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0012202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 2044,0¦ 2044,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0012202¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 2044,0¦ 2044,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0012202¦005¦211¦Îïëàòà òðóäà ¦ 1620,0¦ 1620,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0104¦0012202¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 424,0¦ 424,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0115¦ ¦ ¦ ¦Äðóãèå ¦ 1242,2¦ 1242,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0115¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 921,0¦ 921,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0115¦0010204¦ ¦ ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 921,0¦ 921,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ÊÒÎÑ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0115¦0010204¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 921,0¦ 921,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0115¦0010204¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 921,0¦ 921,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0115¦0929999¦ ¦ ¦Ðåàëèçàöèÿ ¦ 194,5¦ 194,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0115¦0920259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 194,5¦ 194,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0115¦0920259¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 194,5¦ 194,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0115¦0920259¦216¦290¦Ïðî÷èå ðàñõîäû ¦ 194,5¦ 194,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0115¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 126,7¦ 126,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0115¦5190000¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 126,7¦ 126,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0115¦5190000¦579¦ ¦Ñóáâåíöèè áþäæåòàì íà ¦ 126,7¦ 126,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0115¦5190000¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 126,7¦ 126,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0300¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ¦ 3155,7¦ 3155,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0304¦ ¦ ¦ ¦Îðãàíû þñòèöèè ¦ 1736,7¦ 1736,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0304¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 1736,7¦ 1736,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0304¦5190502¦ ¦ ¦íà âûïîëíåíèå ¦ 1736,7¦ 1736,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0304¦5190502¦608¦ ¦Ãîñóäàðñòâåííàÿ ¦ 1736,7¦ 1736,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0304¦5190502¦608¦211¦Îïëàòà òðóäà ¦ 728,5¦ 728,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0304¦5190502¦608¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 186,2¦ 186,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0304¦5190502¦608¦221¦Óñëóãè ñâÿçè ¦ 14,8¦ 14,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0304¦5190502¦608¦223¦Êîììóíàëüíûå óñëóãè ¦ 18,7¦ 18,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0304¦5190502¦608¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 265,3¦ 265,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0304¦5190502¦608¦226¦Ïðî÷èå óñëóãè ¦ 327,0¦ 326,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0304¦5190502¦608¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 169,0¦ 169,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0304¦5190502¦608¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 27,3¦ 27,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0309¦ ¦ ¦ ¦Ïðåäóïðåæäåíèå è ¦ 1419,0¦ 1419,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0309¦2189999¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 1419,0¦ 1419,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0309¦2180804¦ ¦ ¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 1419,0¦ 1419,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáë. îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âðåäíûõ âîçäåéñòâèé âîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ïåðèîä ïîëîâîäèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïàâîäêîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0309¦2180804¦260¦ ¦Ïðåäóïðåæäåíèå è ¦ 1419,0¦ 1419,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0309¦2180804¦260¦226¦Ïðî÷èå óñëóãè ¦ 1419,0¦ 1419,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0500¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 7889,9¦ 7889,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0502¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 7889,3¦ 7889,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0502¦3519999¦ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 7889,3¦ 7889,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0502¦3510212¦ ¦ ¦Ðàñõîäû íà ¦ 100,0¦ 100,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0502¦3510212¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 100,0¦ 100,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0502¦3510212¦412¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 100,0¦ 100,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0502¦3510216¦ ¦ ¦Ðàñõîäû íà ¦ 6581,0¦ 6581,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíàõ ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0502¦3510216¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 6581,0¦ 6581,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0502¦3510216¦412¦241¦Áåçâîçìåçäíûå è ¦ 6581,0¦ 6581,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0502¦3510259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1208,3¦ 1208,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0502¦3510259¦411¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 38,5¦ 38,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0502¦3510259¦411¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 38,5¦ 38,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0502¦3510259¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 1169,8¦ 1169,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0502¦3510259¦412¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 356,4¦ 356,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0502¦3510259¦412¦241¦Áåçâîçìåçäíûå è ¦ 813,4¦ 813,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0504¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 0,6¦ 0,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0504¦5209999¦ ¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 0,6¦ 0,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0504¦5200402¦ ¦ ¦Ñóáâåíöèè, âûäåëÿåìûå ¦ 0,4¦ 0,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîé ïîìîùè çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ïåðåðàñïðåäåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0504¦5200402¦572¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦ 0,4¦ 0,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0504¦5200402¦572¦242¦Áåçâîçìåçäíûå è ¦ 0,4¦ 0,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0504¦5200929¦ ¦ ¦ÐÃà îò 22.03.2006 N 419 ¦ 0,2¦ 0,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0504¦5200929¦572¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦ 0,2¦ 0,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0504¦5200929¦572¦242¦Áåçâîçìåçäíûå è ¦ 0,2¦ 0,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0700¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 223,5¦ 223,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0707¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 223,5¦ 223,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0707¦4319999¦ ¦ ¦Îðãàíèçàöèîííî- ¦ 223,5¦ 223,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0707¦4310000¦ ¦ ¦Îðãàíèçàöèîííî- ¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0707¦4310000¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0707¦4310000¦447¦226¦Ïðî÷èå óñëóãè ¦ 150,0¦ 150,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0707¦4310000¦447¦290¦Ïðî÷èå ðàñõîäû ¦ 50,0¦ 50,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0707¦4310104¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 23,5¦ 23,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ìîëîäåæü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0707¦4310104¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 23,5¦ 23,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0707¦4310104¦447¦226¦Ïðî÷èå óñëóãè ¦ 23,5¦ 23,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0800¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ¦ 1180,0¦ 1180,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0801¦ ¦ ¦ ¦Êóëüòóðà ¦ 1180,0¦ 1180,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0801¦4509999¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 1180,0¦ 1180,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0801¦4500000¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 858,0¦ 858,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0801¦4500000¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 858,0¦ 858,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0801¦4500000¦453¦226¦Ïðî÷èå óñëóãè ¦ 858,0¦ 858,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0801¦4500126¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0801¦4500126¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0801¦4500126¦453¦226¦Ïðî÷èå óñëóãè ¦ 200,0¦ 200,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0801¦4500259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 122,0¦ 122,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0801¦4500259¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 122,0¦ 122,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0801¦4500259¦453¦226¦Ïðî÷èå óñëóãè ¦ 122,0¦ 122,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0900¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 270,0¦ 270,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0902¦ ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ ¦ 270,0¦ 270,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0902¦5129999¦ ¦ ¦Ôèçêóëüòóðíî- ¦ 270,0¦ 270,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ðàáîòà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0902¦5120000¦ ¦ ¦Ôèçêóëüòóðíî- ¦ 270,0¦ 270,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ðàáîòà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0902¦5120000¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 270,0¦ 270,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦0902¦5120000¦455¦226¦Ïðî÷èå óñëóãè ¦ 270,0¦ 270,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1000¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 138100,5¦ 118471,5¦ 85,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 113446,4¦ 94250,2¦ 83,1¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5059999¦ ¦ ¦Ìåðû ñîöèàëüíîé ¦ 84841,7¦ 83982,4¦ 99¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5050402¦ ¦ ¦Ñóáâåíöèè, âûäåëÿåìûå ¦ 7,5¦ 7,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîé ïîìîùè çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ïåðåðàñïðåäåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5050402¦572¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦ 7,5¦ 7,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5050402¦572¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 7,5¦ 7,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5050412¦ ¦ ¦Ñóáâåíöèè íà ¦ 35,9¦ 35,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ðàñõîäîâ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ðåàëèçàöèåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöïîääåðæêè Ãåðîÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîâ. Ñîþçà, Ãåðîÿì ÐÔ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîÿì Ñîöòðóäà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Òðóä. Ñëàâû. ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5050412¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 5,9¦ 5,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5050412¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5,9¦ 5,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5050412¦562¦ ¦Ìåðû ñîöèàëüíîé ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5050412¦562¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5050413¦ ¦ ¦Ñóáâåíöèÿ íà ¦ 1,1¦ 1,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ëüãîò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèöàì, ïðîõîäèâøèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîåííóþ ñëóæáó â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×å÷åíñêîé ðåñïóáëèêå, íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåðð-è ãîñóäàðñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Çàêàâêàçüÿ, Ïðèáàëòèêè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðåñïóáëèêè Òàäæèêèñòàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦à òàêæå âûïîëíÿâøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàäà÷è â óñëîâèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíîãî ïîëîæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïðè âîîðóæåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíôëèêòàõ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5050413¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 1,1¦ 1,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5050413¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1,1¦ 1,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5050507¦ ¦ ¦íà îñóùåñòâëåíèå ¦ 751,3¦ 751,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ â ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5050507¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 751,3¦ 751,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5050507¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 751,3¦ 751,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5050509¦ ¦ ¦íà îáåñïå÷åíèå ìåð ¦ 52102,4¦ 52102,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5050509¦563¦ ¦Îáåñïå÷åíèå ìåð ¦ 52102,4¦ 52102,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5050509¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 52102,4¦ 52102,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5050601¦ ¦ ¦íà îáåñïå÷åíèå ìåð ¦ 6763,5¦ 6763,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5050601¦496¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 6763,5¦ 6763,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5050601¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6763,5¦ 6763,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5050602¦ ¦ ¦íà ïðåäîñòàâëåíèå ¦ 4180,0¦ 3735,5¦ 89,4¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðè ðîæäåíèè ðåáåíêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5050602¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 4180,0¦ 3735,5¦ 89,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5050602¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4180,0¦ 3735,5¦ 89,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5050603¦ ¦ ¦íà ïðåäîñòàâëåíèå ¦ 21000,0¦ 20585,2¦ 98¦
¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5050603¦749¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 21000,0¦ 20585,2¦ 98¦
¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé, èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5050603¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 21000,0¦ 20585,2¦ 98¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5149999¦ ¦ ¦Ðåàëèçàöèÿ ¦ 361,0¦ 340,6¦ 94,4¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5140503¦ ¦ ¦íà ïðåäîñòàâëåíèå ¦ 361,0¦ 340,6¦ 94,4¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé è èíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè äëÿ ïîãðåáåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5140503¦703¦ ¦Ïåíñèè ïî ¦ 361,0¦ 340,6¦ 94,4¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5140503¦703¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 361,0¦ 340,6¦ 94,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 28243,7¦ 9927,2¦ 35,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5190514¦ ¦ ¦Ñóáâåíöèÿ íà âûïëàòó ïî ¦ 26267,2¦ 9320,5¦ 35,5¦
¦ ¦ ¦ ¦ ¦ ¦ÆÊÓ Ôåäåðàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëüãîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5190514¦611¦ ¦Îïëàòà ¦ 26267,2¦ 9320,5¦ 35,5¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5190514¦611¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 26267,2¦ 9320,5¦ 35,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5190515¦ ¦ ¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦ 1622,9¦ 594,3¦ 36,6¦
¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàãðóäíûì çíàêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5190515¦610¦ ¦Îáåñïå÷åíèå ìåð ¦ 1622,9¦ 594,3¦ 36,6¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö, íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5190515¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1622,9¦ 594,3¦ 36,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5190516¦ ¦ ¦Ñóáâåíöèÿ íà âûïëàòó ¦ 353,6¦ 12,4¦ 3,5¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì êîìïåíñàöèé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçìåðå 50 % ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5190516¦494¦ ¦Âûïëàòû èíâàëèäàì ¦ 353,6¦ 12,4¦ 3,5¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1003¦5190516¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 353,6¦ 12,4¦ 3,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1004¦ ¦ ¦ ¦Áîðüáà ñ ¦ 10058,4¦ 9636,8¦ 95,8¦
¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, îïåêà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1004¦5119999¦ ¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 10058,4¦ 9636,8¦ 95,8¦
¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1004¦5110506¦ ¦ ¦íà âûïëàòó äåíåæíûõ ¦ 9979,2¦ 9557,6¦ 95,8¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâà áåñïëàòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåçäà è ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïåêîé (ïîïå÷èòåëüñòâî) ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1004¦5110506¦755¦ ¦Äðóãèå ïîñîáèÿ è ¦ 9979,2¦ 9557,6¦ 95,8¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1004¦5110506¦755¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 9979,2¦ 9557,6¦ 95,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1004¦5110929¦ ¦ ¦ÐÃà îò 22.03.2006 N 419 ¦ 79,2¦ 79,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1004¦5110929¦755¦ ¦Äðóãèå ïîñîáèÿ è ¦ 79,2¦ 79,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1004¦5110929¦755¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 79,2¦ 79,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 14595,7¦ 14584,5¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 11775,3¦ 11764,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 3356,2¦ 3356,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 3356,2¦ 3356,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 2075,1¦ 2075,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 526,2¦ 526,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 17,0¦ 17,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 670,0¦ 670,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 68,0¦ 68,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦0010259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 45,7¦ 45,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦0010259¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 45,7¦ 45,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦0010259¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 45,7¦ 45,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦0010307¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 8359,0¦ 8347,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦0010307¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 8359,0¦ 8347,9¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦0010307¦005¦211¦Îïëàòà òðóäà ¦ 6002,0¦ 6002,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦0010307¦005¦212¦Ïðî÷èå âûïëàòû ¦ 0,4¦ 0,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦0010307¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1531,0¦ 1520,0¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦0010307¦005¦221¦Óñëóãè ñâÿçè ¦ 27,0¦ 27,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦0010307¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 18,2¦ 18,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦0010307¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 100,0¦ 100,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦0010307¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 148,4¦ 148,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦0010307¦005¦226¦Ïðî÷èå óñëóãè ¦ 176,8¦ 176,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦0010307¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 2,5¦ 2,4¦ 96¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦0010307¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 204,3¦ 204,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦0010307¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 148,3¦ 148,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦0010414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 10,4¦ 10,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦0010414¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 10,4¦ 10,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦0010414¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 10,4¦ 10,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦0010415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 4,1¦ 4,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦0010415¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4,1¦ 4,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦0010415¦005¦211¦Îïëàòà òðóäà ¦ 3,2¦ 3,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦0010415¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 0,8¦ 0,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦5059999¦ ¦ ¦Ìåðû ñîöèàëüíîé ¦ 2820,3¦ 2820,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦5050101¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 2134,2¦ 2134,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå íàñåëåíèÿ ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà íà 2006 ãîä" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦5050101¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 904,6¦ 904,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦5050101¦482¦226¦Ïðî÷èå óñëóãè ¦ 686,6¦ 686,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦5050101¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 218,0¦ 218,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦5050101¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 1229,6¦ 1229,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦5050101¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1229,6¦ 1229,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦5050259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦5050259¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦5050259¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 30,0¦ 30,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦5050260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 656,1¦ 656,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦5050260¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 656,1¦ 656,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦346 ¦1006¦5050260¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 656,1¦ 656,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 166508,7¦ 153924,0¦ 92,4¦
¦ ¦ ¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ðàéîíঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ¦ 17018,9¦ 17003,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 15956,9¦ 15955,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 15956,9¦ 15955,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 12734,2¦ 12734,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 12734,2¦ 12734,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 6308,8¦ 6308,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1640,4¦ 1640,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 372,0¦ 372,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1786,7¦ 1786,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 242,0¦ 242,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 5,2¦ 5,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 515,6¦ 515,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 1032,0¦ 1032,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 4,6¦ 4,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 599,4¦ 599,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 227,5¦ 227,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010212¦ ¦ ¦Ðàñõîäû íà ¦ 60,0¦ 60,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010212¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 60,0¦ 60,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010212¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010212¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 98,9¦ 98,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010259¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 98,9¦ 98,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010259¦005¦211¦Îïëàòà òðóäà ¦ 2,0¦ 2,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010259¦005¦212¦Ïðî÷èå âûïëàòû ¦ 0,6¦ 0,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010259¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 10,8¦ 10,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010259¦005¦226¦Ïðî÷èå óñëóãè ¦ 57,8¦ 57,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010259¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 27,6¦ 27,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 8,6¦ 8,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010414¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 8,6¦ 8,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010414¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 8,6¦ 8,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 3,7¦ 3,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010415¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 3,7¦ 3,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010415¦005¦211¦Îïëàòà òðóäà ¦ 3,0¦ 3,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010415¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 0,8¦ 0,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010510¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 644,5¦ 644,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010510¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 644,5¦ 644,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010510¦005¦211¦Îïëàòà òðóäà ¦ 421,4¦ 421,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010510¦005¦212¦Ïðî÷èå âûïëàòû ¦ 1,5¦ 1,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010510¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 109,7¦ 109,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010510¦005¦221¦Óñëóãè ñâÿçè ¦ 3,9¦ 3,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010510¦005¦226¦Ïðî÷èå óñëóãè ¦ 8,4¦ 8,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010510¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 84,1¦ 84,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010510¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15,5¦ 15,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010810¦ ¦ ¦Ïîâûøåíèå êâàëèôèêàöèè ¦ 4,0¦ 4,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010810¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4,0¦ 4,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0010810¦005¦226¦Ïðî÷èå óñëóãè ¦ 4,0¦ 4,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0011636¦ ¦ ¦Ñóáñèäèè íà ïîâûøåíèå ¦ 4,0¦ 4,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëîâ ïî ðàáîòå ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèÿìè ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0011636¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4,0¦ 4,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0011636¦005¦226¦Ïðî÷èå óñëóãè ¦ 4,0¦ 4,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0012202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 2399,0¦ 2397,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0012202¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 2399,0¦ 2397,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0012202¦005¦211¦Îïëàòà òðóäà ¦ 2033,0¦ 2031,9¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0104¦0012202¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 366,0¦ 366,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0115¦ ¦ ¦ ¦Äðóãèå ¦ 1062,0¦ 1047,5¦ 98,6¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0115¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 901,1¦ 900,5¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0115¦0010204¦ ¦ ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 861,1¦ 861,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ÊÒÎÑ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0115¦0010204¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 861,1¦ 861,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0115¦0010204¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 861,1¦ 861,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0115¦0010212¦ ¦ ¦Ðàñõîäû íà ¦ 40,0¦ 39,4¦ 98,5¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0115¦0010212¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 40,0¦ 39,4¦ 98,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0115¦0010212¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 40,0¦ 39,4¦ 98,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0115¦0929999¦ ¦ ¦Ðåàëèçàöèÿ ¦ 80,0¦ 80,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0115¦0920259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 80,0¦ 80,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0115¦0920259¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 80,0¦ 80,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0115¦0920259¦216¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 80,0¦ 80,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0115¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 80,9¦ 66,9¦ 82,7¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0115¦5190000¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 80,9¦ 66,9¦ 82,7¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0115¦5190000¦579¦ ¦Ñóáâåíöèè áþäæåòàì íà ¦ 80,9¦ 66,9¦ 82,7¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0115¦5190000¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 65,9¦ 52,0¦ 78,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0115¦5190000¦579¦224¦Àðåíäíàÿ ïëàòà çà ¦ 15,0¦ 15,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0300¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ¦ 2354,5¦ 2346,6¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0302¦ ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 150,0¦ 150,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0302¦2029999¦ ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 150,0¦ 150,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0302¦2020259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 150,0¦ 150,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0302¦2020259¦253¦ ¦Îáåñïå÷åíèå ¦ 150,0¦ 150,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0302¦2020259¦253¦226¦Ïðî÷èå óñëóãè ¦ 50,0¦ 50,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0302¦2020259¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 100,0¦ 100,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0304¦ ¦ ¦ ¦Îðãàíû þñòèöèè ¦ 2184,5¦ 2176,5¦ 99,6¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0304¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 2184,5¦ 2176,5¦ 99,6¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0304¦5190502¦ ¦ ¦íà âûïîëíåíèå ¦ 2184,5¦ 2176,5¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0304¦5190502¦608¦ ¦Ãîñóäàðñòâåííàÿ ¦ 2184,5¦ 2176,5¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0304¦5190502¦608¦211¦Îïëàòà òðóäà ¦ 628,1¦ 628,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0304¦5190502¦608¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 163,8¦ 163,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0304¦5190502¦608¦221¦Óñëóãè ñâÿçè ¦ 14,2¦ 14,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0304¦5190502¦608¦223¦Êîììóíàëüíûå óñëóãè ¦ 36,9¦ 36,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0304¦5190502¦608¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 513,5¦ 513,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0304¦5190502¦608¦226¦Ïðî÷èå óñëóãè ¦ 468,7¦ 461,2¦ 98,4¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0304¦5190502¦608¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 320,7¦ 320,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0304¦5190502¦608¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 38,6¦ 38,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0310¦ ¦ ¦ ¦Îáåñïå÷åíèå ¦ 20,0¦ 20,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0310¦2029999¦ ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 20,0¦ 20,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0310¦2020259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 20,0¦ 20,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0310¦2020259¦253¦ ¦Îáåñïå÷åíèå ¦ 20,0¦ 20,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0310¦2020259¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 20,0¦ 20,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0500¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 10573,4¦ 10573,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0502¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 10433,0¦ 10433,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0502¦3519999¦ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 10433,0¦ 10433,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0502¦3510212¦ ¦ ¦Ðàñõîäû íà ¦ 157,7¦ 157,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0502¦3510212¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 157,7¦ 157,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0502¦3510212¦412¦241¦Áåçâîçìåçäíûå è ¦ 157,7¦ 157,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0502¦3510216¦ ¦ ¦Ðàñõîäû íà ¦ 8585,2¦ 8585,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíàõ ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0502¦3510216¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 8585,2¦ 8585,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0502¦3510216¦412¦241¦Áåçâîçìåçäíûå è ¦ 8572,3¦ 8572,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0502¦3510216¦412¦290¦Ïðî÷èå ðàñõîäû ¦ 12,8¦ 12,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0502¦3510259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1181,8¦ 1181,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0502¦3510259¦411¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 118,0¦ 118,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0502¦3510259¦411¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 118,0¦ 118,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0502¦3510259¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 1063,8¦ 1063,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0502¦3510259¦412¦241¦Áåçâîçìåçäíûå è ¦ 1063,8¦ 1063,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0502¦3510403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 150,0¦ 150,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0502¦3510403¦411¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 50,0¦ 50,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0502¦3510403¦411¦241¦Áåçâîçìåçäíûå è ¦ 50,0¦ 50,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0502¦3510403¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 100,0¦ 100,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0502¦3510403¦412¦241¦Áåçâîçìåçäíûå è ¦ 100,0¦ 100,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0502¦3510934¦ ¦ ¦ÐÃà îò 17.04.2006 N 555 ¦ 358,3¦ 358,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0502¦3510934¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 358,3¦ 358,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0502¦3510934¦412¦241¦Áåçâîçìåçäíûå è ¦ 358,3¦ 358,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0504¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 140,3¦ 140,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0504¦1029999¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè¦ 140,3¦ 140,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0504¦1020259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 56,3¦ 56,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0504¦1020259¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 56,3¦ 56,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0504¦1020259¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 56,3¦ 56,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0504¦1020902¦ ¦ ¦ÐÃÎ îò 02.12.2005 ¦ 84,0¦ 84,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦N 1964-ð ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0504¦1020902¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 84,0¦ 84,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0504¦1020902¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 84,0¦ 84,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0700¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 2596,6¦ 2596,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0702¦ ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 2281,7¦ 2281,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0702¦4219999¦ ¦ ¦Øêîëû-äåòñêèå ñàäû, ¦ 2281,7¦ 2281,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0702¦4210259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2281,7¦ 2281,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0702¦4210259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 2281,7¦ 2281,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0702¦4210259¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 322,5¦ 322,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0702¦4210259¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1959,2¦ 1959,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0707¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 247,3¦ 247,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0707¦4319999¦ ¦ ¦Îðãàíèçàöèîííî- ¦ 223,5¦ 223,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0707¦4310000¦ ¦ ¦Îðãàíèçàöèîííî- ¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0707¦4310000¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0707¦4310000¦447¦226¦Ïðî÷èå óñëóãè ¦ 27,0¦ 27,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0707¦4310000¦447¦290¦Ïðî÷èå ðàñõîäû ¦ 173,0¦ 173,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0707¦4310104¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 23,5¦ 23,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ìîëîäåæü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0707¦4310104¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 23,5¦ 23,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0707¦4310104¦447¦226¦Ïðî÷èå óñëóãè ¦ 23,5¦ 23,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0707¦4329999¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 23,8¦ 23,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0707¦4321613¦ ¦ ¦Íà îðãàíèçàöèþ ëåòíèõ ¦ 23,8¦ 23,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëåâûõ ëàãåðåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîõîäîâ, ýêñïåäèöèé äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0707¦4321613¦452¦ ¦Îçäîðîâëåíèå äåòåé ¦ 23,8¦ 23,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0707¦4321613¦452¦290¦Ïðî÷èå ðàñõîäû ¦ 23,8¦ 23,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0709¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 67,5¦ 67,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0709¦1029999¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè¦ 45,0¦ 45,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0709¦1020259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 45,0¦ 45,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0709¦1020259¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 45,0¦ 45,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0709¦1020259¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 45,0¦ 45,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0709¦4369999¦ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 22,5¦ 22,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0709¦4360259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 22,5¦ 22,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0709¦4360259¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 22,5¦ 22,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0709¦4360259¦447¦290¦Ïðî÷èå ðàñõîäû ¦ 22,5¦ 22,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0800¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ¦ 5502,2¦ 5502,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦ ¦ ¦ ¦Êóëüòóðà ¦ 5502,2¦ 5502,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4409999¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 1542,1¦ 1542,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4400000¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 1365,0¦ 1365,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4400000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1365,0¦ 1365,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4400000¦327¦211¦Îïëàòà òðóäà ¦ 790,6¦ 790,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4400000¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 206,5¦ 206,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4400000¦327¦221¦Óñëóãè ñâÿçè ¦ 24,0¦ 24,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4400000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 344,0¦ 344,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4400259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 29,3¦ 29,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4400259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 29,3¦ 29,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4400259¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 29,3¦ 29,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4400414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 38,0¦ 38,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4400414¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 38,0¦ 38,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4400414¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 38,0¦ 38,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4400415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 6,4¦ 6,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4400415¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 6,4¦ 6,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4400415¦327¦211¦Îïëàòà òðóäà ¦ 5,1¦ 5,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4400415¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1,3¦ 1,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4402205¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå¦ 103,4¦ 103,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4402205¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 103,4¦ 103,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4402205¦327¦211¦Îïëàòà òðóäà ¦ 82,0¦ 82,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4402205¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 21,4¦ 21,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4509999¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 3960,1¦ 3960,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4500000¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 865,0¦ 865,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4500000¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 865,0¦ 865,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4500000¦453¦222¦Òðàíñïîðòíûå óñëóãè ¦ 58,4¦ 58,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4500000¦453¦226¦Ïðî÷èå óñëóãè ¦ 798,6¦ 798,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4500000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 7,9¦ 7,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4500126¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 400,0¦ 400,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4500126¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 400,0¦ 400,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4500126¦453¦226¦Ïðî÷èå óñëóãè ¦ 400,0¦ 400,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4500212¦ ¦ ¦Ðàñõîäû íà ¦ 70,0¦ 70,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4500212¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 70,0¦ 70,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4500212¦453¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 70,0¦ 70,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4500259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1125,2¦ 1125,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4500259¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 1125,2¦ 1125,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4500259¦453¦226¦Ïðî÷èå óñëóãè ¦ 1075,2¦ 1075,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4500259¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 50,0¦ 50,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4500260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1500,0¦ 1500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4500260¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 1500,0¦ 1500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4500260¦453¦222¦Òðàíñïîðòíûå óñëóãè ¦ 58,4¦ 58,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0801¦4500260¦453¦226¦Ïðî÷èå óñëóãè ¦ 1441,6¦ 1441,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0900¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 22914,6¦ 22914,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0902¦ ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ ¦ 362,3¦ 362,1¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0902¦5129999¦ ¦ ¦Ôèçêóëüòóðíî- ¦ 362,3¦ 362,1¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ðàáîòà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0902¦5120000¦ ¦ ¦Ôèçêóëüòóðíî- ¦ 262,3¦ 262,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ðàáîòà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0902¦5120000¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 262,3¦ 262,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0902¦5120000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 0,6¦ 0,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0902¦5120000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 45,2¦ 45,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0902¦5120000¦455¦226¦Ïðî÷èå óñëóãè ¦ 145,8¦ 145,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0902¦5120000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 70,7¦ 70,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0902¦5120212¦ ¦ ¦Ðàñõîäû íà ¦ 100,0¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0902¦5120212¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 100,0¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0902¦5120212¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 100,0¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0904¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 22552,3¦ 22552,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòঠ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0904¦1029999¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè¦ 22552,3¦ 22552,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0904¦1020260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 10000,0¦ 10000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0904¦1020260¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 10000,0¦ 10000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0904¦1020260¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10000,0¦ 10000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0904¦1020903¦ ¦ ¦ÐÃÎ îò 26.04.2005 N 529 ¦ 3500,0¦ 3500,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0904¦1020903¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 3500,0¦ 3500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0904¦1020903¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3500,0¦ 3500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0904¦1020904¦ ¦ ¦ÐÃÎ îò 07.12.2005 ¦ 9052,3¦ 9052,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦N 1993-ð ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0904¦1020904¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 9052,3¦ 9052,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦0904¦1020904¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9052,3¦ 9052,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1000¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 105548,4¦ 92987,8¦ 88,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 86432,7¦ 74087,4¦ 85,7¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5059999¦ ¦ ¦Ìåðû ñîöèàëüíîé ¦ 71382,3¦ 70279,4¦ 98,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5050402¦ ¦ ¦Ñóáâåíöèè, âûäåëÿåìûå ¦ 8,8¦ 8,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîé ïîìîùè çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ïåðåðàñïðåäåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5050402¦572¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦ 8,8¦ 8,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5050402¦572¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 8,8¦ 8,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5050412¦ ¦ ¦Ñóáâåíöèè íà ¦ 28,5¦ 28,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ðàñõîäîâ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ðåàëèçàöèåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöïîääåðæêè Ãåðîÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîâ. Ñîþçà, Ãåðîÿì ÐÔ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîÿì Ñîöòðóäà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Òðóä. Ñëàâû. ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5050412¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 3,5¦ 3,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5050412¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3,5¦ 3,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5050412¦562¦ ¦Ìåðû ñîöèàëüíîé ¦ 25,0¦ 25,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5050412¦562¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 25,0¦ 25,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5050507¦ ¦ ¦íà îñóùåñòâëåíèå ¦ 662,0¦ 662,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ â ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5050507¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 662,0¦ 662,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5050507¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 662,0¦ 662,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5050509¦ ¦ ¦íà îáåñïå÷åíèå ìåð ¦ 45225,1¦ 45126,2¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5050509¦563¦ ¦Îáåñïå÷åíèå ìåð ¦ 45225,1¦ 45126,2¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5050509¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 45225,1¦ 45126,2¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5050601¦ ¦ ¦íà îáåñïå÷åíèå ìåð ¦ 7541,9¦ 7541,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5050601¦496¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 7541,9¦ 7541,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5050601¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 7541,9¦ 7541,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5050602¦ ¦ ¦íà ïðåäîñòàâëåíèå ¦ 3616,0¦ 2695,9¦ 74,6¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðè ðîæäåíèè ðåáåíêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5050602¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 3616,0¦ 2695,9¦ 74,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5050602¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3616,0¦ 2695,9¦ 74,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5050603¦ ¦ ¦íà ïðåäîñòàâëåíèå ¦ 14300,0¦ 14216,0¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5050603¦749¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 14300,0¦ 14216,0¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé, èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5050603¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 14300,0¦ 14216,0¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5149999¦ ¦ ¦Ðåàëèçàöèÿ ¦ 250,5¦ 250,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5140503¦ ¦ ¦íà ïðåäîñòàâëåíèå ¦ 250,5¦ 250,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé è èíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè äëÿ ïîãðåáåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5140503¦703¦ ¦Ïåíñèè ïî ¦ 250,5¦ 250,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5140503¦703¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 250,5¦ 250,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 14799,9¦ 3557,5¦ 24¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5190514¦ ¦ ¦Ñóáâåíöèÿ íà âûïëàòó ïî ¦ 13020,6¦ 3328,0¦ 25,6¦
¦ ¦ ¦ ¦ ¦ ¦ÆÊÓ Ôåäåðàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëüãîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5190514¦611¦ ¦Îïëàòà ¦ 13020,6¦ 3328,0¦ 25,6¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5190514¦611¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 13020,6¦ 3328,0¦ 25,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5190515¦ ¦ ¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦ 1153,4¦ 199,7¦ 17,3¦
¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàãðóäíûì çíàêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5190515¦610¦ ¦Îáåñïå÷åíèå ìåð ¦ 1153,4¦ 199,7¦ 17,3¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö, íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5190515¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1153,4¦ 199,7¦ 17,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5190516¦ ¦ ¦Ñóáâåíöèÿ íà âûïëàòó ¦ 625,9¦ 29,8¦ 4,8¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì êîìïåíñàöèé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçìåðå 50 % ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5190516¦494¦ ¦Âûïëàòû èíâàëèäàì ¦ 625,9¦ 29,8¦ 4,8¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1003¦5190516¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 625,9¦ 29,8¦ 4,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1004¦ ¦ ¦ ¦Áîðüáà ñ ¦ 5760,0¦ 5544,7¦ 96,3¦
¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, îïåêà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1004¦5119999¦ ¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 5760,0¦ 5544,7¦ 96,3¦
¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1004¦5110506¦ ¦ ¦íà âûïëàòó äåíåæíûõ ¦ 5260,0¦ 5044,7¦ 95,9¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâà áåñïëàòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåçäà è ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïåêîé (ïîïå÷èòåëüñòâî) ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1004¦5110506¦755¦ ¦Äðóãèå ïîñîáèÿ è ¦ 5260,0¦ 5044,7¦ 95,9¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1004¦5110506¦755¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5260,0¦ 5044,7¦ 95,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1004¦5110929¦ ¦ ¦ÐÃà îò 22.03.2006 N 419 ¦ 500,0¦ 500,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1004¦5110929¦755¦ ¦Äðóãèå ïîñîáèÿ è ¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1004¦5110929¦755¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 13355,7¦ 13355,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 10654,0¦ 10654,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 3112,9¦ 3112,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 3112,9¦ 3112,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 1655,8¦ 1655,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 436,1¦ 436,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 119,5¦ 119,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 67,2¦ 67,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 52,8¦ 52,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 713,5¦ 713,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 68,0¦ 68,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010212¦ ¦ ¦Ðàñõîäû íà ¦ 50,0¦ 50,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010212¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 50,0¦ 50,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010212¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 50,0¦ 50,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 128,7¦ 128,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010259¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 128,7¦ 128,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010259¦005¦221¦Óñëóãè ñâÿçè ¦ 36,0¦ 36,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010259¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 40,2¦ 40,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010259¦005¦226¦Ïðî÷èå óñëóãè ¦ 43,5¦ 43,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010259¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9,0¦ 9,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010307¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 7107,0¦ 7107,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010307¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 7107,0¦ 7107,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010307¦005¦211¦Îïëàòà òðóäà ¦ 5069,0¦ 5069,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010307¦005¦212¦Ïðî÷èå âûïëàòû ¦ 0,2¦ 0,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010307¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1328,0¦ 1328,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010307¦005¦221¦Óñëóãè ñâÿçè ¦ 40,0¦ 40,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010307¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 0,1¦ 0,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010307¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 97,8¦ 97,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010307¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 68,0¦ 68,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010307¦005¦226¦Ïðî÷èå óñëóãè ¦ 136,0¦ 136,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010307¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 0,6¦ 0,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010307¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 242,5¦ 242,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010307¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 124,8¦ 124,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 17,3¦ 17,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010414¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 17,3¦ 17,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010414¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 17,3¦ 17,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 7,2¦ 7,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010415¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 7,2¦ 7,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010415¦005¦211¦Îïëàòà òðóäà ¦ 5,7¦ 5,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0010415¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1,5¦ 1,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0012202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 231,0¦ 231,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0012202¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 231,0¦ 231,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0012202¦005¦211¦Îïëàòà òðóäà ¦ 183,0¦ 183,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦0012202¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 48,0¦ 48,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦5059999¦ ¦ ¦Ìåðû ñîöèàëüíîé ¦ 2701,7¦ 2701,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦5050000¦ ¦ ¦Ìåðû ñîöèàëüíîé ¦ 10,6¦ 10,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦5050000¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 10,6¦ 10,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦5050000¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 10,6¦ 10,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦5050101¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 1838,7¦ 1838,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå íàñåëåíèÿ ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà íà 2006 ãîä" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦5050101¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 580,6¦ 580,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦5050101¦482¦226¦Ïðî÷èå óñëóãè ¦ 353,9¦ 353,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦5050101¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 226,8¦ 226,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦5050101¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 1258,1¦ 1258,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦5050101¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1258,1¦ 1258,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦5050212¦ ¦ ¦Ðàñõîäû íà ¦ 130,0¦ 130,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦5050212¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 130,0¦ 130,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦5050212¦482¦226¦Ïðî÷èå óñëóãè ¦ 113,6¦ 113,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦5050212¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 16,4¦ 16,4¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦5050259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦5050259¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦5050259¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 30,0¦ 30,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦5050260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 692,4¦ 692,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦5050260¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 692,4¦ 692,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦347 ¦1006¦5050260¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 692,4¦ 692,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî¦ 137537,7¦ 126650,8¦ 92,1¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ¦ 17692,0¦ 17588,9¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 16244,0¦ 16170,9¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 16244,0¦ 16170,9¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 14018,8¦ 13984,5¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 14018,8¦ 13984,5¦ 99,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 8652,5¦ 8648,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 2152,4¦ 2151,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 492,4¦ 480,1¦ 97,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3,8¦ 3,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 495,3¦ 490,4¦ 99¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 134,0¦ 134,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 780,0¦ 776,0¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 229,4¦ 221,3¦ 96,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 30,6¦ 30,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 150,0¦ 150,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 898,3¦ 898,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 23,3¦ 23,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010259¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 23,3¦ 23,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010259¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 23,3¦ 23,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 25,9¦ 25,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010414¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 25,9¦ 25,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010414¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 25,9¦ 25,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 4,7¦ 4,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010415¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4,7¦ 4,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010415¦005¦211¦Îïëàòà òðóäà ¦ 3,7¦ 3,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010415¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1,0¦ 1,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010510¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 398,4¦ 394,9¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010510¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 398,4¦ 394,9¦ 99,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010510¦005¦211¦Îïëàòà òðóäà ¦ 243,3¦ 241,8¦ 99,4¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010510¦005¦212¦Ïðî÷èå âûïëàòû ¦ 1,2¦ 1,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010510¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 63,7¦ 61,7¦ 96,9¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010510¦005¦226¦Ïðî÷èå óñëóãè ¦ 5,5¦ 5,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010510¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 80,8¦ 80,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010510¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3,8¦ 3,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010810¦ ¦ ¦Ïîâûøåíèå êâàëèôèêàöèè ¦ 4,0¦ 2,0¦ 50¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010810¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4,0¦ 2,0¦ 50¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0010810¦005¦226¦Ïðî÷èå óñëóãè ¦ 4,0¦ 2,0¦ 50¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0011636¦ ¦ ¦Ñóáñèäèè íà ïîâûøåíèå ¦ 4,0¦ 4,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëîâ ïî ðàáîòå ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèÿìè ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0011636¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4,0¦ 4,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0011636¦005¦226¦Ïðî÷èå óñëóãè ¦ 4,0¦ 4,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0012202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 1765,0¦ 1731,7¦ 98,1¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0012202¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 1765,0¦ 1731,7¦ 98,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0012202¦005¦211¦Îïëàòà òðóäà ¦ 1521,0¦ 1519,7¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0104¦0012202¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 244,0¦ 212,0¦ 86,9¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0115¦ ¦ ¦ ¦Äðóãèå ¦ 1448,0¦ 1418,1¦ 97,9¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0115¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 1308,1¦ 1278,9¦ 97,8¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0115¦0010204¦ ¦ ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 1308,1¦ 1278,9¦ 97,8¦
¦ ¦ ¦ ¦ ¦ ¦ÊÒÎÑ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0115¦0010204¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 1308,1¦ 1278,9¦ 97,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0115¦0010204¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 1308,1¦ 1278,9¦ 97,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0115¦0909999¦ ¦ ¦Ðåàëèçàöèÿ ¦ 10,8¦ 10,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîëèòèêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0115¦0900259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 10,8¦ 10,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0115¦0900259¦200¦ ¦Îöåíêà íåäâèæèìîñòè, ¦ 10,8¦ 10,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0115¦0900259¦200¦226¦Ïðî÷èå óñëóãè ¦ 10,8¦ 10,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0115¦0929999¦ ¦ ¦Ðåàëèçàöèÿ ¦ 20,4¦ 20,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0115¦0920259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 20,4¦ 20,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0115¦0920259¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 20,4¦ 20,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0115¦0920259¦216¦290¦Ïðî÷èå ðàñõîäû ¦ 20,4¦ 20,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0115¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 108,8¦ 108,0¦ 99,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0115¦5190000¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 108,8¦ 108,0¦ 99,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0115¦5190000¦579¦ ¦Ñóáâåíöèè áþäæåòàì íà ¦ 108,8¦ 108,0¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0115¦5190000¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 108,8¦ 108,0¦ 99,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0300¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ¦ 2865,3¦ 2585,8¦ 90,2¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0302¦ ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 94,1¦ 94,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0302¦2029999¦ ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 94,1¦ 94,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0302¦2020259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 94,1¦ 94,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0302¦2020259¦253¦ ¦Îáåñïå÷åíèå ¦ 94,1¦ 94,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0302¦2020259¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 69,1¦ 69,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0302¦2020259¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25,0¦ 25,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0304¦ ¦ ¦ ¦Îðãàíû þñòèöèè ¦ 2771,2¦ 2491,7¦ 89,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0304¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 2771,2¦ 2491,7¦ 89,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0304¦5190502¦ ¦ ¦íà âûïîëíåíèå ¦ 2086,2¦ 1806,7¦ 86,6¦
¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0304¦5190502¦608¦ ¦Ãîñóäàðñòâåííàÿ ¦ 2086,2¦ 1806,7¦ 86,6¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0304¦5190502¦608¦211¦Îïëàòà òðóäà ¦ 658,3¦ 535,7¦ 81,4¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0304¦5190502¦608¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 172,4¦ 136,6¦ 79,2¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0304¦5190502¦608¦221¦Óñëóãè ñâÿçè ¦ 15,0¦ 14,7¦ 97,7¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0304¦5190502¦608¦223¦Êîììóíàëüíûå óñëóãè ¦ 28,0¦ 26,0¦ 92,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0304¦5190502¦608¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 250,0¦ 176,6¦ 70,6¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0304¦5190502¦608¦226¦Ïðî÷èå óñëóãè ¦ 528,7¦ 483,6¦ 91,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0304¦5190502¦608¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 403,8¦ 403,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0304¦5190502¦608¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30,0¦ 30,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0304¦5190932¦ ¦ ¦ÐÃà îò 04.04.2006 N 500 ¦ 685,0¦ 685,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0304¦5190932¦608¦ ¦Ãîñóäàðñòâåííàÿ ¦ 685,0¦ 685,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0304¦5190932¦608¦221¦Óñëóãè ñâÿçè ¦ 2,0¦ 2,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0304¦5190932¦608¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 553,1¦ 553,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0304¦5190932¦608¦226¦Ïðî÷èå óñëóãè ¦ 10,7¦ 10,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0304¦5190932¦608¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 107,5¦ 107,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0304¦5190932¦608¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11,8¦ 11,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0500¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 10893,4¦ 10888,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0502¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 10893,4¦ 10888,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0502¦3519999¦ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 10893,4¦ 10888,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0502¦3510212¦ ¦ ¦Ðàñõîäû íà ¦ 629,0¦ 624,7¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0502¦3510212¦197¦ ¦Ñóáñèäèè ¦ 80,0¦ 78,7¦ 98,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0502¦3510212¦197¦241¦Áåçâîçìåçäíûå è ¦ 80,0¦ 78,7¦ 98,3¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0502¦3510212¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 549,0¦ 546,0¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0502¦3510212¦412¦241¦Áåçâîçìåçäíûå è ¦ 549,0¦ 546,0¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0502¦3510216¦ ¦ ¦Ðàñõîäû íà ¦ 6236,0¦ 6236,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíàõ ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0502¦3510216¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 6236,0¦ 6236,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0502¦3510216¦412¦226¦Ïðî÷èå óñëóãè ¦ 115,2¦ 115,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0502¦3510216¦412¦241¦Áåçâîçìåçäíûå è ¦ 6120,8¦ 6120,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0502¦3510259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 3367,4¦ 3366,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0502¦3510259¦411¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 246,0¦ 246,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0502¦3510259¦411¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 246,0¦ 246,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0502¦3510259¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 3121,4¦ 3120,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0502¦3510259¦412¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 60,0¦ 59,4¦ 99¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0502¦3510259¦412¦241¦Áåçâîçìåçäíûå è ¦ 3005,3¦ 3005,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0502¦3510259¦412¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 56,1¦ 56,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0502¦3510403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0502¦3510403¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0502¦3510403¦412¦241¦Áåçâîçìåçäíûå è ¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0502¦3510932¦ ¦ ¦ÐÃà îò 04.04.2006 N 500 ¦ 161,0¦ 161,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0502¦3510932¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 161,0¦ 161,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0502¦3510932¦412¦241¦Áåçâîçìåçäíûå è ¦ 161,0¦ 161,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0700¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 790,0¦ 790,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0701¦ ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 234,1¦ 234,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0701¦4209999¦ ¦ ¦Äåòñêèå äîøêîëüíûå ¦ 234,1¦ 234,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0701¦4200259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 234,1¦ 234,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0701¦4200259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 234,1¦ 234,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0701¦4200259¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 234,1¦ 234,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0702¦ ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 217,3¦ 217,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0702¦4219999¦ ¦ ¦Øêîëû-äåòñêèå ñàäû, ¦ 170,8¦ 170,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0702¦4210259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 170,8¦ 170,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0702¦4210259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 170,8¦ 170,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0702¦4210259¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 170,8¦ 170,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0702¦4239999¦ ¦ ¦Ó÷ðåæäåíèÿ ïî ¦ 46,5¦ 46,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0702¦4230212¦ ¦ ¦Ðàñõîäû íà ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0702¦4230212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0702¦4230212¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0702¦4230259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 16,5¦ 16,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0702¦4230259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 16,5¦ 16,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0702¦4230259¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 16,5¦ 16,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0707¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 338,5¦ 338,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0707¦4319999¦ ¦ ¦Îðãàíèçàöèîííî- ¦ 338,5¦ 338,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0707¦4310000¦ ¦ ¦Îðãàíèçàöèîííî- ¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0707¦4310000¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0707¦4310000¦447¦226¦Ïðî÷èå óñëóãè ¦ 183,5¦ 183,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0707¦4310000¦447¦290¦Ïðî÷èå ðàñõîäû ¦ 16,5¦ 16,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0707¦4310104¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 23,5¦ 23,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ìîëîäåæü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0707¦4310104¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 23,5¦ 23,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0707¦4310104¦447¦226¦Ïðî÷èå óñëóãè ¦ 23,5¦ 23,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0707¦4310212¦ ¦ ¦Ðàñõîäû íà ¦ 50,0¦ 50,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0707¦4310212¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 50,0¦ 50,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0707¦4310212¦447¦226¦Ïðî÷èå óñëóãè ¦ 50,0¦ 50,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0707¦4310259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 15,0¦ 15,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0707¦4310259¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 15,0¦ 15,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0707¦4310259¦447¦290¦Ïðî÷èå ðàñõîäû ¦ 15,0¦ 15,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0707¦4310403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 50,0¦ 50,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0707¦4310403¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 50,0¦ 50,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0707¦4310403¦447¦226¦Ïðî÷èå óñëóãè ¦ 30,0¦ 30,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0707¦4310403¦447¦290¦Ïðî÷èå ðàñõîäû ¦ 20,0¦ 20,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0800¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ¦ 3706,7¦ 3677,4¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦ ¦ ¦ ¦Êóëüòóðà ¦ 3706,7¦ 3677,4¦ 99,2¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4409999¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 2366,8¦ 2348,3¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4400000¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 1678,1¦ 1659,5¦ 98,9¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4400000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1678,1¦ 1659,5¦ 98,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4400000¦327¦211¦Îïëàòà òðóäà ¦ 965,6¦ 965,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4400000¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 243,9¦ 243,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4400000¦327¦221¦Óñëóãè ñâÿçè ¦ 9,0¦ 7,9¦ 88¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4400000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 166,4¦ 149,4¦ 89,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4400000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 216,8¦ 216,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4400000¦327¦226¦Ïðî÷èå óñëóãè ¦ 35,0¦ 35,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4400000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40,4¦ 40,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4400000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1,0¦ 1,0¦ 97,5¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4400259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 504,8¦ 504,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4400259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 504,8¦ 504,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4400259¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 504,8¦ 504,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4400403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 150,0¦ 150,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4400403¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 150,0¦ 150,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4400403¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 150,0¦ 150,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4400414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 29,3¦ 29,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4400414¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 29,3¦ 29,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4400414¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 29,3¦ 29,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4400415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 4,6¦ 4,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4400415¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 4,6¦ 4,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4400415¦327¦211¦Îïëàòà òðóäà ¦ 3,7¦ 3,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4400415¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1,0¦ 1,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4509999¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 1339,9¦ 1329,1¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4500000¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 740,9¦ 730,2¦ 98,5¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4500000¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 740,9¦ 730,2¦ 98,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4500000¦453¦226¦Ïðî÷èå óñëóãè ¦ 718,3¦ 707,5¦ 98,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4500000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 22,7¦ 22,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4500126¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 260,0¦ 260,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4500126¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 260,0¦ 260,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4500126¦453¦226¦Ïðî÷èå óñëóãè ¦ 260,0¦ 260,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4500259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 339,0¦ 339,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4500259¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 339,0¦ 339,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4500259¦453¦226¦Ïðî÷èå óñëóãè ¦ 272,3¦ 272,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0801¦4500259¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 66,7¦ 66,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0900¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 275,0¦ 274,6¦ 99,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0902¦ ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ ¦ 275,0¦ 274,6¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0902¦5129999¦ ¦ ¦Ôèçêóëüòóðíî- ¦ 275,0¦ 274,6¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ðàáîòà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0902¦5120000¦ ¦ ¦Ôèçêóëüòóðíî- ¦ 250,0¦ 249,6¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ðàáîòà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0902¦5120000¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 250,0¦ 249,6¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0902¦5120000¦455¦226¦Ïðî÷èå óñëóãè ¦ 222,2¦ 221,8¦ 99,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0902¦5120000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 27,8¦ 27,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0902¦5120259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 25,0¦ 25,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0902¦5120259¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 25,0¦ 25,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦0902¦5120259¦455¦226¦Ïðî÷èå óñëóãè ¦ 25,0¦ 25,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1000¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 101315,3¦ 90845,7¦ 89,7¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 79348,2¦ 69492,4¦ 87,6¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5059999¦ ¦ ¦Ìåðû ñîöèàëüíîé ¦ 62007,0¦ 61582,9¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5050259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 12,0¦ 12,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5050259¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 12,0¦ 12,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5050259¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 12,0¦ 12,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5050402¦ ¦ ¦Ñóáâåíöèè, âûäåëÿåìûå ¦ 2,4¦ 2,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîé ïîìîùè çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ïåðåðàñïðåäåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5050402¦572¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦ 2,4¦ 2,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5050402¦572¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2,4¦ 2,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5050412¦ ¦ ¦Ñóáâåíöèè íà ¦ 35,9¦ 35,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ðàñõîäîâ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ðåàëèçàöèåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöïîääåðæêè Ãåðîÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîâ. Ñîþçà, Ãåðîÿì ÐÔ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîÿì Ñîöòðóäà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Òðóä. Ñëàâû. ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5050412¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 4,7¦ 4,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5050412¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4,7¦ 4,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5050412¦562¦ ¦Ìåðû ñîöèàëüíîé ¦ 31,2¦ 31,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5050412¦562¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 31,2¦ 31,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5050507¦ ¦ ¦íà îñóùåñòâëåíèå ¦ 708,4¦ 708,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ â ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5050507¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 708,4¦ 708,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5050507¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 708,4¦ 708,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5050509¦ ¦ ¦íà îáåñïå÷åíèå ìåð ¦ 40479,8¦ 40472,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5050509¦563¦ ¦Îáåñïå÷åíèå ìåð ¦ 40479,8¦ 40472,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5050509¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 40479,8¦ 40472,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5050601¦ ¦ ¦íà îáåñïå÷åíèå ìåð ¦ 4768,4¦ 4720,2¦ 99¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5050601¦496¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 4768,4¦ 4720,2¦ 99¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5050601¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4768,4¦ 4720,2¦ 99¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5050602¦ ¦ ¦íà ïðåäîñòàâëåíèå ¦ 2600,0¦ 2293,9¦ 88,2¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðè ðîæäåíèè ðåáåíêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5050602¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 2600,0¦ 2293,9¦ 88,2¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5050602¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2600,0¦ 2293,9¦ 88,2¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5050603¦ ¦ ¦íà ïðåäîñòàâëåíèå ¦ 13400,0¦ 13337,2¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5050603¦749¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 13400,0¦ 13337,2¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé, èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5050603¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 13400,0¦ 13337,2¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5149999¦ ¦ ¦Ðåàëèçàöèÿ ¦ 241,9¦ 241,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5140503¦ ¦ ¦íà ïðåäîñòàâëåíèå ¦ 241,9¦ 241,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé è èíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè äëÿ ïîãðåáåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5140503¦703¦ ¦Ïåíñèè ïî ¦ 241,9¦ 241,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5140503¦703¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 241,9¦ 241,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 17099,3¦ 7667,6¦ 44,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5190514¦ ¦ ¦Ñóáâåíöèÿ íà âûïëàòó ïî ¦ 15772,0¦ 7203,0¦ 45,7¦
¦ ¦ ¦ ¦ ¦ ¦ÆÊÓ Ôåäåðàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëüãîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5190514¦611¦ ¦Îïëàòà ¦ 15772,0¦ 7203,0¦ 45,7¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5190514¦611¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 15772,0¦ 7203,0¦ 45,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5190515¦ ¦ ¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦ 1014,4¦ 444,4¦ 43,8¦
¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàãðóäíûì çíàêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5190515¦610¦ ¦Îáåñïå÷åíèå ìåð ¦ 1014,4¦ 444,4¦ 43,8¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö, íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5190515¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1014,4¦ 444,4¦ 43,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5190516¦ ¦ ¦Ñóáâåíöèÿ íà âûïëàòó ¦ 313,0¦ 20,3¦ 6,5¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì êîìïåíñàöèé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçìåðå 50 % ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5190516¦494¦ ¦Âûïëàòû èíâàëèäàì ¦ 313,0¦ 20,3¦ 6,5¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1003¦5190516¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 313,0¦ 20,3¦ 6,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1004¦ ¦ ¦ ¦Áîðüáà ñ ¦ 8630,9¦ 8022,7¦ 93¦
¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, îïåêà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1004¦5119999¦ ¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 8630,9¦ 8022,7¦ 93¦
¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1004¦5110506¦ ¦ ¦íà âûïëàòó äåíåæíûõ ¦ 8230,9¦ 7622,7¦ 92,6¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâà áåñïëàòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåçäà è ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïåêîé (ïîïå÷èòåëüñòâî) ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1004¦5110506¦755¦ ¦Äðóãèå ïîñîáèÿ è ¦ 8230,9¦ 7622,7¦ 92,6¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1004¦5110506¦755¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 8230,9¦ 7622,7¦ 92,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1004¦5110929¦ ¦ ¦ÐÃà îò 22.03.2006 N 419 ¦ 400,0¦ 400,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1004¦5110929¦755¦ ¦Äðóãèå ïîñîáèÿ è ¦ 400,0¦ 400,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1004¦5110929¦755¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 400,0¦ 400,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 13336,2¦ 13330,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 10528,1¦ 10522,4¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 3450,6¦ 3450,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 3450,6¦ 3450,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 1506,1¦ 1506,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 403,6¦ 403,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 5,0¦ 5,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1312,0¦ 1312,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 156,0¦ 156,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 68,0¦ 68,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0010259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 615,4¦ 615,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0010259¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 615,4¦ 615,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0010259¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 395,2¦ 395,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0010259¦005¦226¦Ïðî÷èå óñëóãè ¦ 161,2¦ 161,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0010259¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 59,0¦ 59,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0010307¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 6260,0¦ 6254,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0010307¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 6260,0¦ 6254,3¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0010307¦005¦211¦Îïëàòà òðóäà ¦ 4475,2¦ 4475,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0010307¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1165,8¦ 1165,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0010307¦005¦221¦Óñëóãè ñâÿçè ¦ 28,0¦ 28,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0010307¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 8,7¦ 8,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0010307¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 50,4¦ 49,8¦ 98,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0010307¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 62,1¦ 61,1¦ 98,4¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0010307¦005¦226¦Ïðî÷èå óñëóãè ¦ 85,1¦ 81,0¦ 95,2¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0010307¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 1,6¦ 1,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0010307¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 253,0¦ 253,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0010307¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 130,0¦ 130,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0010414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 12,1¦ 12,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0010414¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 12,1¦ 12,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0010414¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 12,1¦ 12,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0010415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 128,9¦ 128,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0010415¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 128,9¦ 128,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0010415¦005¦211¦Îïëàòà òðóäà ¦ 102,2¦ 102,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0010415¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 26,7¦ 26,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0012202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 61,0¦ 61,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0012202¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 61,0¦ 61,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0012202¦005¦211¦Îïëàòà òðóäà ¦ 48,0¦ 48,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦0012202¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 13,0¦ 13,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦5059999¦ ¦ ¦Ìåðû ñîöèàëüíîé ¦ 2771,8¦ 2771,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦5050101¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 2100,2¦ 2100,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå íàñåëåíèÿ ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà íà 2006 ãîä" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦5050101¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 879,7¦ 879,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦5050101¦482¦226¦Ïðî÷èå óñëóãè ¦ 661,7¦ 661,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦5050101¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 218,0¦ 218,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦5050101¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 1220,5¦ 1220,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦5050101¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1220,5¦ 1220,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦5050259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 15,0¦ 15,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦5050259¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 15,0¦ 15,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦5050259¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 15,0¦ 15,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦5050260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 656,6¦ 656,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦5050260¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 656,6¦ 656,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦5050260¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 656,6¦ 656,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦5149999¦ ¦ ¦Ðåàëèçàöèÿ ¦ 36,4¦ 36,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦5140259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 36,4¦ 36,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦5140259¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 36,4¦ 36,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦5140259¦482¦226¦Ïðî÷èå óñëóãè ¦ 15,0¦ 15,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦348 ¦1006¦5140259¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 21,4¦ 21,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 141590,9¦ 127112,1¦ 89,8¦
¦ ¦ ¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñê ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ¦ 18096,0¦ 18093,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 16907,8¦ 16905,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 16907,8¦ 16905,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 10716,9¦ 10716,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 10716,9¦ 10716,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 6751,8¦ 6751,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 1,7¦ 1,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1760,3¦ 1760,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 190,0¦ 190,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 720,4¦ 720,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 291,5¦ 291,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 571,6¦ 571,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 203,7¦ 203,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 4,6¦ 4,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 80,0¦ 80,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 141,3¦ 141,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2547,0¦ 2546,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010259¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 2547,0¦ 2546,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010259¦005¦221¦Óñëóãè ñâÿçè ¦ 157,0¦ 157,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010259¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 258,0¦ 258,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010259¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 59,0¦ 59,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010259¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 919,8¦ 919,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010259¦005¦226¦Ïðî÷èå óñëóãè ¦ 1007,1¦ 1007,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010259¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 69,8¦ 69,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010259¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 76,3¦ 76,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 5,2¦ 5,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010414¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 5,2¦ 5,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010414¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 5,2¦ 5,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010510¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 617,7¦ 617,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010510¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 617,7¦ 617,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010510¦005¦211¦Îïëàòà òðóäà ¦ 407,9¦ 407,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010510¦005¦212¦Ïðî÷èå âûïëàòû ¦ 1,5¦ 1,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010510¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 104,3¦ 104,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010510¦005¦221¦Óñëóãè ñâÿçè ¦ 14,0¦ 14,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010510¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 7,7¦ 7,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010510¦005¦226¦Ïðî÷èå óñëóãè ¦ 7,3¦ 7,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010510¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 60,0¦ 60,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010510¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15,0¦ 15,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010810¦ ¦ ¦Ïîâûøåíèå êâàëèôèêàöèè ¦ 4,0¦ 2,0¦ 50¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010810¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4,0¦ 2,0¦ 50¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0010810¦005¦226¦Ïðî÷èå óñëóãè ¦ 4,0¦ 2,0¦ 50¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0011636¦ ¦ ¦Ñóáñèäèè íà ïîâûøåíèå ¦ 4,0¦ 4,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëîâ ïî ðàáîòå ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèÿìè ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0011636¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4,0¦ 4,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0011636¦005¦226¦Ïðî÷èå óñëóãè ¦ 4,0¦ 4,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0012202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 3013,0¦ 3012,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0012202¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 3013,0¦ 3012,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0012202¦005¦211¦Îïëàòà òðóäà ¦ 1404,8¦ 1404,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0012202¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 251,7¦ 251,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0012202¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 865,0¦ 865,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0012202¦005¦226¦Ïðî÷èå óñëóãè ¦ 32,5¦ 32,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0012202¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 439,0¦ 438,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0104¦0012202¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20,0¦ 20,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0115¦ ¦ ¦ ¦Äðóãèå ¦ 1188,2¦ 1188,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0115¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 1080,5¦ 1080,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0115¦0010204¦ ¦ ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 840,5¦ 840,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ÊÒÎÑ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0115¦0010204¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 840,5¦ 840,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0115¦0010204¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 840,5¦ 840,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0115¦0010212¦ ¦ ¦Ðàñõîäû íà ¦ 240,0¦ 240,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0115¦0010212¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 240,0¦ 240,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0115¦0010212¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 240,0¦ 240,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0115¦0929999¦ ¦ ¦Ðåàëèçàöèÿ ¦ 26,1¦ 26,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0115¦0920259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 26,1¦ 26,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0115¦0920259¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 26,1¦ 26,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0115¦0920259¦216¦290¦Ïðî÷èå ðàñõîäû ¦ 26,1¦ 26,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0115¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 81,6¦ 81,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0115¦5190000¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 81,6¦ 81,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0115¦5190000¦579¦ ¦Ñóáâåíöèè áþäæåòàì íà ¦ 81,6¦ 81,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0115¦5190000¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 81,6¦ 81,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0300¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ¦ 2666,1¦ 2666,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0304¦ ¦ ¦ ¦Îðãàíû þñòèöèè ¦ 2666,1¦ 2666,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0304¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 2666,1¦ 2666,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0304¦5190502¦ ¦ ¦íà âûïîëíåíèå ¦ 2605,8¦ 2605,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0304¦5190502¦608¦ ¦Ãîñóäàðñòâåííàÿ ¦ 2605,8¦ 2605,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0304¦5190502¦608¦211¦Îïëàòà òðóäà ¦ 648,8¦ 648,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0304¦5190502¦608¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 154,6¦ 154,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0304¦5190502¦608¦221¦Óñëóãè ñâÿçè ¦ 30,0¦ 30,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0304¦5190502¦608¦223¦Êîììóíàëüíûå óñëóãè ¦ 95,0¦ 95,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0304¦5190502¦608¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1045,9¦ 1045,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0304¦5190502¦608¦226¦Ïðî÷èå óñëóãè ¦ 240,1¦ 240,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0304¦5190502¦608¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 318,8¦ 318,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0304¦5190502¦608¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 72,6¦ 72,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0304¦5190937¦ ¦ ¦ÐÃà îò 21.04.2006 N 595 ¦ 10,0¦ 10,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0304¦5190937¦608¦ ¦Ãîñóäàðñòâåííàÿ ¦ 10,0¦ 10,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0304¦5190937¦608¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10,0¦ 10,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0304¦5190939¦ ¦ ¦ÐÃà îò 30.06.2006 N 1028¦ 50,3¦ 50,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0304¦5190939¦608¦ ¦Ãîñóäàðñòâåííàÿ ¦ 50,3¦ 50,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0304¦5190939¦608¦211¦Îïëàòà òðóäà ¦ 46,9¦ 46,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0304¦5190939¦608¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 3,4¦ 3,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0500¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 9275,7¦ 9275,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0502¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 9275,7¦ 9275,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0502¦3519999¦ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 9275,7¦ 9275,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0502¦3510212¦ ¦ ¦Ðàñõîäû íà ¦ 980,0¦ 980,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0502¦3510212¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 980,0¦ 980,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0502¦3510212¦412¦241¦Áåçâîçìåçäíûå è ¦ 980,0¦ 980,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0502¦3510216¦ ¦ ¦Ðàñõîäû íà ¦ 5495,0¦ 5495,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíàõ ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0502¦3510216¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 5495,0¦ 5495,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0502¦3510216¦412¦241¦Áåçâîçìåçäíûå è ¦ 5495,0¦ 5495,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0502¦3510259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 554,7¦ 554,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0502¦3510259¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 554,7¦ 554,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0502¦3510259¦412¦241¦Áåçâîçìåçäíûå è ¦ 554,7¦ 554,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0502¦3510260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000,0¦ 2000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0502¦3510260¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 2000,0¦ 2000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0502¦3510260¦412¦241¦Áåçâîçìåçäíûå è ¦ 2000,0¦ 2000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0502¦3512202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 246,0¦ 246,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0502¦3512202¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 246,0¦ 246,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0502¦3512202¦412¦241¦Áåçâîçìåçäíûå è ¦ 246,0¦ 246,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0700¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 880,4¦ 880,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0707¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 355,4¦ 355,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0707¦4319999¦ ¦ ¦Îðãàíèçàöèîííî- ¦ 331,6¦ 331,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0707¦4310000¦ ¦ ¦Îðãàíèçàöèîííî- ¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0707¦4310000¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0707¦4310000¦447¦226¦Ïðî÷èå óñëóãè ¦ 65,0¦ 65,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0707¦4310000¦447¦290¦Ïðî÷èå ðàñõîäû ¦ 135,0¦ 135,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0707¦4310104¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 23,5¦ 23,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ìîëîäåæü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0707¦4310104¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 23,5¦ 23,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0707¦4310104¦447¦226¦Ïðî÷èå óñëóãè ¦ 23,5¦ 23,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0707¦4310259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 108,1¦ 108,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0707¦4310259¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 108,1¦ 108,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0707¦4310259¦447¦226¦Ïðî÷èå óñëóãè ¦ 71,8¦ 71,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0707¦4310259¦447¦290¦Ïðî÷èå ðàñõîäû ¦ 36,3¦ 36,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0707¦4329999¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 23,8¦ 23,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0707¦4321613¦ ¦ ¦Íà îðãàíèçàöèþ ëåòíèõ ¦ 23,8¦ 23,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëåâûõ ëàãåðåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîõîäîâ, ýêñïåäèöèé äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0707¦4321613¦452¦ ¦Îçäîðîâëåíèå äåòåé ¦ 23,8¦ 23,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0707¦4321613¦452¦290¦Ïðî÷èå ðàñõîäû ¦ 23,8¦ 23,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0709¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 525,0¦ 525,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0709¦1029999¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0709¦1020259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0709¦1020259¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0709¦1020259¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0709¦4369999¦ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 25,0¦ 25,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0709¦4360259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 25,0¦ 25,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0709¦4360259¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 25,0¦ 25,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0709¦4360259¦447¦226¦Ïðî÷èå óñëóãè ¦ 4,3¦ 4,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0709¦4360259¦447¦290¦Ïðî÷èå ðàñõîäû ¦ 20,7¦ 20,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0800¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ¦ 1956,5¦ 1956,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0801¦ ¦ ¦ ¦Êóëüòóðà ¦ 1956,5¦ 1956,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0801¦4509999¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 1956,5¦ 1956,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0801¦4500000¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 780,0¦ 780,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0801¦4500000¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 780,0¦ 780,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0801¦4500000¦453¦222¦Òðàíñïîðòíûå óñëóãè ¦ 10,0¦ 10,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0801¦4500000¦453¦226¦Ïðî÷èå óñëóãè ¦ 715,0¦ 715,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0801¦4500000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 55,0¦ 55,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0801¦4500126¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0801¦4500126¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0801¦4500126¦453¦226¦Ïðî÷èå óñëóãè ¦ 200,0¦ 200,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0801¦4500212¦ ¦ ¦Ðàñõîäû íà ¦ 20,0¦ 20,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0801¦4500212¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 20,0¦ 20,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0801¦4500212¦453¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20,0¦ 20,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0801¦4500259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 836,5¦ 836,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0801¦4500259¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 836,5¦ 836,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0801¦4500259¦453¦222¦Òðàíñïîðòíûå óñëóãè ¦ 7,4¦ 7,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0801¦4500259¦453¦226¦Ïðî÷èå óñëóãè ¦ 628,0¦ 628,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0801¦4500259¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 87,0¦ 87,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0801¦4500259¦453¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 114,2¦ 114,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0801¦4500403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 120,0¦ 120,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0801¦4500403¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 120,0¦ 120,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0801¦4500403¦453¦226¦Ïðî÷èå óñëóãè ¦ 60,0¦ 60,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0801¦4500403¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 60,0¦ 60,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0900¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 690,8¦ 690,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0902¦ ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ ¦ 690,8¦ 690,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0902¦5129999¦ ¦ ¦Ôèçêóëüòóðíî- ¦ 690,8¦ 690,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ðàáîòà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0902¦5120000¦ ¦ ¦Ôèçêóëüòóðíî- ¦ 270,0¦ 270,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ðàáîòà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0902¦5120000¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 270,0¦ 270,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0902¦5120000¦455¦226¦Ïðî÷èå óñëóãè ¦ 247,3¦ 247,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0902¦5120000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22,7¦ 22,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0902¦5120259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 175,8¦ 175,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0902¦5120259¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 175,8¦ 175,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0902¦5120259¦455¦226¦Ïðî÷èå óñëóãè ¦ 76,7¦ 76,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0902¦5120259¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 99,1¦ 99,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0902¦5122202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 245,0¦ 245,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0902¦5122202¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 245,0¦ 245,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦0902¦5122202¦455¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 245,0¦ 245,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1000¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 108025,4¦ 93548,7¦ 86,6¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 84598,2¦ 70811,3¦ 83,7¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5059999¦ ¦ ¦Ìåðû ñîöèàëüíîé ¦ 70588,4¦ 69507,6¦ 98,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5050402¦ ¦ ¦Ñóáâåíöèè, âûäåëÿåìûå ¦ 6,6¦ 6,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîé ïîìîùè çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ïåðåðàñïðåäåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5050402¦572¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦ 6,6¦ 6,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5050402¦572¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6,6¦ 6,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5050412¦ ¦ ¦Ñóáâåíöèè íà ¦ 43,9¦ 43,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ðàñõîäîâ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ðåàëèçàöèåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöïîääåðæêè Ãåðîÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîâ. Ñîþçà, Ãåðîÿì ÐÔ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîÿì Ñîöòðóäà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Òðóä. Ñëàâû. ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5050412¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 5,9¦ 5,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5050412¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5,9¦ 5,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5050412¦562¦ ¦Ìåðû ñîöèàëüíîé ¦ 38,1¦ 38,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5050412¦562¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 38,1¦ 38,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5050507¦ ¦ ¦íà îñóùåñòâëåíèå ¦ 890,0¦ 890,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ â ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5050507¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 890,0¦ 890,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5050507¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 890,0¦ 890,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5050509¦ ¦ ¦íà îáåñïå÷åíèå ìåð ¦ 41905,6¦ 41905,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5050509¦563¦ ¦Îáåñïå÷åíèå ìåð ¦ 41905,6¦ 41905,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5050509¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 41905,6¦ 41905,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5050601¦ ¦ ¦íà îáåñïå÷åíèå ìåð ¦ 4929,2¦ 4915,8¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5050601¦496¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 4929,2¦ 4915,8¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5050601¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4929,2¦ 4915,8¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5050602¦ ¦ ¦íà ïðåäîñòàâëåíèå ¦ 3873,0¦ 2964,2¦ 76,5¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðè ðîæäåíèè ðåáåíêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5050602¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 3873,0¦ 2964,2¦ 76,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5050602¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3873,0¦ 2964,2¦ 76,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5050603¦ ¦ ¦íà ïðåäîñòàâëåíèå ¦ 18940,0¦ 18781,4¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5050603¦749¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 18940,0¦ 18781,4¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé, èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5050603¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 18940,0¦ 18781,4¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5149999¦ ¦ ¦Ðåàëèçàöèÿ ¦ 334,7¦ 333,5¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5140503¦ ¦ ¦íà ïðåäîñòàâëåíèå ¦ 334,7¦ 333,5¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé è èíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè äëÿ ïîãðåáåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5140503¦703¦ ¦Ïåíñèè ïî ¦ 334,7¦ 333,5¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5140503¦703¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 334,7¦ 333,5¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 13675,1¦ 970,3¦ 7,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5190514¦ ¦ ¦Ñóáâåíöèÿ íà âûïëàòó ïî ¦ 12713,5¦ 810,0¦ 6,4¦
¦ ¦ ¦ ¦ ¦ ¦ÆÊÓ Ôåäåðàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëüãîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5190514¦611¦ ¦Îïëàòà æèëèùíî- ¦ 12713,5¦ 810,0¦ 6,4¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5190514¦611¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 12713,5¦ 810,0¦ 6,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5190515¦ ¦ ¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦ 711,2¦ 149,6¦ 21¦
¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàãðóäíûì çíàêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5190515¦610¦ ¦Îáåñïå÷åíèå ìåð ¦ 711,2¦ 149,6¦ 21¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö, íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5190515¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 711,2¦ 149,6¦ 21¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5190516¦ ¦ ¦Ñóáâåíöèÿ íà âûïëàòó ¦ 250,4¦ 10,7¦ 4,3¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì êîìïåíñàöèé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçìåðå 50 % ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5190516¦494¦ ¦Âûïëàòû èíâàëèäàì ¦ 250,4¦ 10,7¦ 4,3¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1003¦5190516¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 250,4¦ 10,7¦ 4,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1004¦ ¦ ¦ ¦Áîðüáà ñ ¦ 10215,2¦ 9525,3¦ 93,2¦
¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, îïåêà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1004¦5119999¦ ¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 10215,2¦ 9525,3¦ 93,2¦
¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1004¦5110506¦ ¦ ¦íà âûïëàòó äåíåæíûõ ¦ 10215,2¦ 9525,3¦ 93,2¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâà áåñïëàòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåçäà è ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïåêîé (ïîïå÷èòåëüñòâî) ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1004¦5110506¦755¦ ¦Äðóãèå ïîñîáèÿ è ¦ 10215,2¦ 9525,3¦ 93,2¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1004¦5110506¦755¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 10215,2¦ 9525,3¦ 93,2¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 13212,1¦ 13212,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 10282,6¦ 10282,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 2732,5¦ 2732,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 2732,5¦ 2732,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 1815,8¦ 1815,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 502,3¦ 502,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 21,0¦ 21,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 10,0¦ 10,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 315,4¦ 315,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 68,0¦ 68,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010212¦ ¦ ¦Ðàñõîäû íà ¦ 100,0¦ 100,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010212¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 100,0¦ 100,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010212¦005¦226¦Ïðî÷èå óñëóãè ¦ 36,0¦ 36,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010212¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 64,0¦ 64,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 44,9¦ 44,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010259¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 44,9¦ 44,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010259¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 44,9¦ 44,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010307¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 7393,0¦ 7393,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010307¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 7393,0¦ 7393,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010307¦005¦211¦Îïëàòà òðóäà ¦ 5238,0¦ 5238,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010307¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1419,0¦ 1419,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010307¦005¦221¦Óñëóãè ñâÿçè ¦ 60,0¦ 60,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010307¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3,0¦ 3,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010307¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 117,0¦ 117,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010307¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 71,2¦ 71,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010307¦005¦226¦Ïðî÷èå óñëóãè ¦ 67,0¦ 67,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010307¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 6,0¦ 6,0¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010307¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 248,6¦ 248,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010307¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 163,2¦ 163,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 6,9¦ 6,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010414¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 6,9¦ 6,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010414¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 6,9¦ 6,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 5,3¦ 5,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010415¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 5,3¦ 5,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010415¦005¦211¦Îïëàòà òðóäà ¦ 4,2¦ 4,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦0010415¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1,1¦ 1,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦5059999¦ ¦ ¦Ìåðû ñîöèàëüíîé ¦ 2929,5¦ 2929,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦5050101¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 1758,2¦ 1758,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå íàñåëåíèÿ ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà íà 2006 ãîä" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦5050101¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 567,5¦ 567,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦5050101¦482¦226¦Ïðî÷èå óñëóãè ¦ 349,5¦ 349,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦5050101¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 218,0¦ 218,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦5050101¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 1190,8¦ 1190,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦5050101¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1190,8¦ 1190,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦5050259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 387,8¦ 387,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦5050259¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 198,9¦ 198,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦5050259¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 198,9¦ 198,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦5050259¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 188,9¦ 188,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦5050259¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 188,9¦ 188,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦5050260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 703,5¦ 703,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦5050260¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 703,5¦ 703,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦5050260¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 703,5¦ 703,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦5050403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 80,0¦ 80,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦5050403¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 80,0¦ 80,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦349 ¦1006¦5050403¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 80,0¦ 80,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 103450,9¦ 95599,5¦ 92,4¦
¦ ¦ ¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ¦ 19683,3¦ 19683,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 18514,5¦ 18514,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 18514,5¦ 18514,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 12254,4¦ 12254,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 12254,4¦ 12254,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 7403,4¦ 7403,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 1,0¦ 1,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1613,2¦ 1613,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 554,0¦ 553,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1378,6¦ 1378,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 250,0¦ 250,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 71,0¦ 71,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 453,2¦ 453,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 394,0¦ 394,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 136,0¦ 136,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 4191,8¦ 4191,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010259¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4191,8¦ 4191,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010259¦005¦211¦Îïëàòà òðóäà ¦ 16,5¦ 16,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010259¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 4,3¦ 4,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010259¦005¦221¦Óñëóãè ñâÿçè ¦ 46,6¦ 46,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010259¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 291,2¦ 291,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010259¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 39,4¦ 39,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010259¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1913,0¦ 1913,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010259¦005¦226¦Ïðî÷èå óñëóãè ¦ 478,2¦ 478,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010259¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 474,5¦ 474,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010259¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 849,3¦ 849,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010259¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 78,7¦ 78,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 20,7¦ 20,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010414¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 20,7¦ 20,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010414¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 20,7¦ 20,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 10,2¦ 10,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010415¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 10,2¦ 10,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010415¦005¦211¦Îïëàòà òðóäà ¦ 8,1¦ 8,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010415¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 2,1¦ 2,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010510¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 481,2¦ 481,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010510¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 481,2¦ 481,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010510¦005¦211¦Îïëàòà òðóäà ¦ 308,5¦ 308,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010510¦005¦212¦Ïðî÷èå âûïëàòû ¦ 8,0¦ 8,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010510¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 104,6¦ 104,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010510¦005¦221¦Óñëóãè ñâÿçè ¦ 4,5¦ 4,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010510¦005¦226¦Ïðî÷èå óñëóãè ¦ 4,7¦ 4,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010510¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 39,7¦ 39,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010510¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11,2¦ 11,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010810¦ ¦ ¦Ïîâûøåíèå êâàëèôèêàöèè ¦ 4,0¦ 4,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010810¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4,0¦ 4,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010810¦005¦226¦Ïðî÷èå óñëóãè ¦ 4,0¦ 4,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010812¦ ¦ ¦Ðàñõîäû íà îïëàòó êóðñî⦠12,1¦ 12,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ êâàëèôèêàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ ðåæèìíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåêðåòíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010812¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 12,1¦ 12,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010812¦005¦226¦Ïðî÷èå óñëóãè ¦ 12,1¦ 12,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010942¦ ¦ ¦ÐÃà îò 11.07.2006 N 1093¦ 24,1¦ 24,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010942¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 24,1¦ 24,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0010942¦005¦226¦Ïðî÷èå óñëóãè ¦ 24,1¦ 24,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0011636¦ ¦ ¦Ñóáñèäèè íà ïîâûøåíèå ¦ 4,0¦ 4,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëîâ ïî ðàáîòå ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèÿìè ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0011636¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4,0¦ 4,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0011636¦005¦226¦Ïðî÷èå óñëóãè ¦ 4,0¦ 4,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0012202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 1512,0¦ 1512,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0012202¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 1512,0¦ 1512,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0012202¦005¦211¦Îïëàòà òðóäà ¦ 1198,0¦ 1198,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0104¦0012202¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 314,0¦ 314,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0115¦ ¦ ¦ ¦Äðóãèå ¦ 1168,8¦ 1168,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0115¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 992,5¦ 992,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0115¦0010204¦ ¦ ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 842,5¦ 842,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ÊÒÎÑ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0115¦0010204¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 842,5¦ 842,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0115¦0010204¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 842,5¦ 842,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0115¦0010212¦ ¦ ¦Ðàñõîäû íà ¦ 150,0¦ 150,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0115¦0010212¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 150,0¦ 150,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0115¦0010212¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 150,0¦ 150,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0115¦0929999¦ ¦ ¦Ðåàëèçàöèÿ ¦ 10,0¦ 10,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0115¦0920403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 10,0¦ 10,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0115¦0920403¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 10,0¦ 10,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0115¦0920403¦216¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10,0¦ 10,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0115¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 166,3¦ 166,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0115¦5190000¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 166,3¦ 166,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0115¦5190000¦579¦ ¦Ñóáâåíöèè áþäæåòàì íà ¦ 166,3¦ 166,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ïîëíîìî÷èé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåëüñêîõîçÿéñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0115¦5190000¦579¦222¦Òðàíñïîðòíûå óñëóãè ¦ 123,0¦ 123,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0115¦5190000¦579¦226¦Ïðî÷èå óñëóãè ¦ 43,3¦ 43,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0300¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ¦ 2250,7¦ 2250,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0302¦ ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 59,1¦ 59,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0302¦2029999¦ ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 59,1¦ 59,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0302¦2020259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 59,1¦ 59,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0302¦2020259¦253¦ ¦Îáåñïå÷åíèå ¦ 59,1¦ 59,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0302¦2020259¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 59,1¦ 59,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0304¦ ¦ ¦ ¦Îðãàíû þñòèöèè ¦ 2191,6¦ 2191,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0304¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 2191,6¦ 2191,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0304¦5190502¦ ¦ ¦íà âûïîëíåíèå ¦ 2035,6¦ 2035,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0304¦5190502¦608¦ ¦Ãîñóäàðñòâåííàÿ ¦ 2035,6¦ 2035,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0304¦5190502¦608¦211¦Îïëàòà òðóäà ¦ 607,6¦ 607,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0304¦5190502¦608¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 158,8¦ 158,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0304¦5190502¦608¦221¦Óñëóãè ñâÿçè ¦ 14,0¦ 14,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0304¦5190502¦608¦223¦Êîììóíàëüíûå óñëóãè ¦ 41,0¦ 41,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0304¦5190502¦608¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 299,8¦ 299,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0304¦5190502¦608¦226¦Ïðî÷èå óñëóãè ¦ 563,6¦ 563,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0304¦5190502¦608¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 329,8¦ 329,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0304¦5190502¦608¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 21,0¦ 21,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0304¦5190933¦ ¦ ¦ÐÃà îò 10.04.2006 N 531 ¦ 156,0¦ 156,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0304¦5190933¦608¦ ¦Ãîñóäàðñòâåííàÿ ¦ 156,0¦ 156,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0304¦5190933¦608¦211¦Îïëàòà òðóäà ¦ 3,5¦ 3,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0304¦5190933¦608¦223¦Êîììóíàëüíûå óñëóãè ¦ 3,1¦ 3,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0304¦5190933¦608¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 15,6¦ 15,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0304¦5190933¦608¦226¦Ïðî÷èå óñëóãè ¦ 47,5¦ 47,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0304¦5190933¦608¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 85,0¦ 85,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0304¦5190933¦608¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1,3¦ 1,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0400¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 30,0¦ 30,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0411¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0411¦3409999¦ ¦ ¦Ðåàëèçàöèÿ ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0411¦3400933¦ ¦ ¦ÐÃà îò 10.04.2006 N 531 ¦ 30,0¦ 30,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0411¦3400933¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0411¦3400933¦216¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0500¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 7925,1¦ 7925,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0502¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 7922,1¦ 7922,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0502¦3519999¦ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 7922,1¦ 7922,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0502¦3510212¦ ¦ ¦Ðàñõîäû íà ¦ 110,0¦ 110,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0502¦3510212¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 110,0¦ 110,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0502¦3510212¦412¦241¦Áåçâîçìåçäíûå è ¦ 110,0¦ 110,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0502¦3510216¦ ¦ ¦Ðàñõîäû íà ¦ 4007,0¦ 4007,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíàõ ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0502¦3510216¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 4007,0¦ 4007,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0502¦3510216¦412¦241¦Áåçâîçìåçäíûå è ¦ 4007,0¦ 4007,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0502¦3510259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1127,1¦ 1127,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0502¦3510259¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 1127,1¦ 1127,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0502¦3510259¦412¦241¦Áåçâîçìåçäíûå è ¦ 1127,1¦ 1127,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0502¦3510260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1978,0¦ 1978,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0502¦3510260¦197¦ ¦Ñóáñèäèè ¦ 55,0¦ 55,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0502¦3510260¦197¦241¦Áåçâîçìåçäíûå è ¦ 55,0¦ 55,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0502¦3510260¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 1923,0¦ 1923,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0502¦3510260¦412¦241¦Áåçâîçìåçäíûå è ¦ 1923,0¦ 1923,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0502¦3510403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 700,0¦ 700,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0502¦3510403¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 700,0¦ 700,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0502¦3510403¦412¦241¦Áåçâîçìåçäíûå è ¦ 700,0¦ 700,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0504¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 3,0¦ 3,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0504¦5209999¦ ¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 3,0¦ 3,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0504¦5200929¦ ¦ ¦ÐÃà îò 22.03.2006 N 419 ¦ 3,0¦ 3,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0504¦5200929¦572¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦ 3,0¦ 3,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0504¦5200929¦572¦242¦Áåçâîçìåçäíûå è ¦ 3,0¦ 3,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0700¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 248,5¦ 248,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0707¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 248,5¦ 248,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0707¦4319999¦ ¦ ¦Îðãàíèçàöèîííî- ¦ 248,5¦ 248,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0707¦4310000¦ ¦ ¦Îðãàíèçàöèîííî- ¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0707¦4310000¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0707¦4310000¦447¦226¦Ïðî÷èå óñëóãè ¦ 11,5¦ 11,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0707¦4310000¦447¦290¦Ïðî÷èå ðàñõîäû ¦ 188,5¦ 188,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0707¦4310104¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 23,5¦ 23,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ìîëîäåæü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0707¦4310104¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 23,5¦ 23,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0707¦4310104¦447¦226¦Ïðî÷èå óñëóãè ¦ 23,5¦ 23,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0707¦4310212¦ ¦ ¦Ðàñõîäû íà ¦ 25,0¦ 25,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0707¦4310212¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 25,0¦ 25,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0707¦4310212¦447¦226¦Ïðî÷èå óñëóãè ¦ 15,0¦ 15,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0707¦4310212¦447¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10,0¦ 10,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0800¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ¦ 1125,7¦ 1125,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0801¦ ¦ ¦ ¦Êóëüòóðà ¦ 1125,7¦ 1125,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0801¦4409999¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 231,7¦ 231,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0801¦4400000¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 220,0¦ 220,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0801¦4400000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 220,0¦ 220,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0801¦4400000¦327¦211¦Îïëàòà òðóäà ¦ 80,8¦ 80,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0801¦4400000¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 34,0¦ 34,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0801¦4400000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 58,0¦ 58,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0801¦4400000¦327¦226¦Ïðî÷èå óñëóãè ¦ 47,2¦ 47,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0801¦4400259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 10,0¦ 10,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0801¦4400259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 10,0¦ 10,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0801¦4400259¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 10,0¦ 10,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0801¦4400414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 1,7¦ 1,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0801¦4400414¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1,7¦ 1,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0801¦4400414¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1,7¦ 1,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0801¦4509999¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 894,0¦ 894,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0801¦4500000¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 579,0¦ 579,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0801¦4500000¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 579,0¦ 579,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0801¦4500000¦453¦226¦Ïðî÷èå óñëóãè ¦ 531,0¦ 531,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0801¦4500000¦453¦290¦Ïðî÷èå ðàñõîäû ¦ 48,0¦ 48,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0801¦4500126¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 240,0¦ 240,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0801¦4500126¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 240,0¦ 240,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0801¦4500126¦453¦226¦Ïðî÷èå óñëóãè ¦ 240,0¦ 240,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0801¦4500403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 75,0¦ 75,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0801¦4500403¦453¦ ¦Ãîñóäàðñòâåííàÿ ¦ 75,0¦ 75,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0801¦4500403¦453¦226¦Ïðî÷èå óñëóãè ¦ 75,0¦ 75,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0900¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 244,0¦ 244,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0902¦ ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ ¦ 244,0¦ 244,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0902¦5129999¦ ¦ ¦Ôèçêóëüòóðíî- ¦ 244,0¦ 244,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ðàáîòà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0902¦5120000¦ ¦ ¦Ôèçêóëüòóðíî- ¦ 244,0¦ 244,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ðàáîòà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0902¦5120000¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 244,0¦ 244,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0902¦5120000¦455¦226¦Ïðî÷èå óñëóãè ¦ 197,6¦ 197,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0902¦5120000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 34,4¦ 34,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦0902¦5120000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12,0¦ 12,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1000¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 71943,5¦ 64092,2¦ 89,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 57850,3¦ 50310,6¦ 87¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5059999¦ ¦ ¦Ìåðû ñîöèàëüíîé ¦ 47391,3¦ 46681,9¦ 98,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5050402¦ ¦ ¦Ñóáâåíöèè, âûäåëÿåìûå ¦ 10,0¦ 10,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà îêàçàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîé ïîìîùè çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ÷åò ïåðåðàñïðåäåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5050402¦572¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì¦ 10,0¦ 10,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5050402¦572¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 10,0¦ 10,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5050412¦ ¦ ¦Ñóáâåíöèè íà ¦ 75,2¦ 45,2¦ 60,2¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ðàñõîäîâ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ðåàëèçàöèåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöïîääåðæêè Ãåðîÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîâ. Ñîþçà, Ãåðîÿì ÐÔ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîÿì Ñîöòðóäà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Òðóä. Ñëàâû. ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5050412¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 5,9¦ 5,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5050412¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5,9¦ 5,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5050412¦562¦ ¦Ìåðû ñîöèàëüíîé ¦ 69,3¦ 39,4¦ 56,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîå⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðäåíà Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5050412¦562¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 69,3¦ 39,4¦ 56,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5050507¦ ¦ ¦íà îñóùåñòâëåíèå ¦ 578,0¦ 578,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîòâåòñòâèè ñ Çàêîíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåðàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ â ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5050507¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 578,0¦ 578,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5050507¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 578,0¦ 578,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5050509¦ ¦ ¦íà îáåñïå÷åíèå ìåð ¦ 34440,2¦ 34355,5¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5050509¦563¦ ¦Îáåñïå÷åíèå ìåð ¦ 34440,2¦ 34355,5¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5050509¦563¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 34440,2¦ 34355,5¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5050601¦ ¦ ¦íà îáåñïå÷åíèå ìåð ¦ 3894,9¦ 3894,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5050601¦496¦ ¦Ïðåäîñòàâëåíèå ìåð ¦ 3894,9¦ 3894,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5050601¦496¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3894,9¦ 3894,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5050602¦ ¦ ¦íà ïðåäîñòàâëåíèå ¦ 1633,0¦ 1138,9¦ 69,7¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðè ðîæäåíèè ðåáåíêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5050602¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 1633,0¦ 1138,9¦ 69,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5050602¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1633,0¦ 1138,9¦ 69,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5050603¦ ¦ ¦íà ïðåäîñòàâëåíèå ¦ 6760,0¦ 6659,4¦ 98,5¦
¦ ¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5050603¦749¦ ¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 6760,0¦ 6659,4¦ 98,5¦
¦ ¦ ¦ ¦ ¦ ¦ðåáåíêà ãðàæäàíàì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìåþùèì äåòåé, èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5050603¦749¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6760,0¦ 6659,4¦ 98,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5149999¦ ¦ ¦Ðåàëèçàöèÿ ¦ 91,6¦ 91,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5140503¦ ¦ ¦íà ïðåäîñòàâëåíèå ¦ 91,6¦ 91,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîé è èíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè äëÿ ïîãðåáåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5140503¦703¦ ¦Ïåíñèè ïî ¦ 91,6¦ 91,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5140503¦703¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 91,6¦ 91,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 10367,4¦ 3537,1¦ 34,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5190514¦ ¦ ¦Ñóáâåíöèÿ íà âûïëàòó ïî ¦ 9675,3¦ 3354,0¦ 34,7¦
¦ ¦ ¦ ¦ ¦ ¦ÆÊÓ Ôåäåðàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëüãîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5190514¦611¦ ¦Îïëàòà ¦ 9675,3¦ 3354,0¦ 34,7¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5190514¦611¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 9675,3¦ 3354,0¦ 34,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5190515¦ ¦ ¦Ñóáâåíöèÿ íà îáåñïå÷åíèå¦ 354,1¦ 155,4¦ 43,9¦
¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàãðóäíûì çíàêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5190515¦610¦ ¦Îáåñïå÷åíèå ìåð ¦ 354,1¦ 155,4¦ 43,9¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö, íàãðàæäåííûõ çíàêîì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5190515¦610¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 354,1¦ 155,4¦ 43,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5190516¦ ¦ ¦Ñóáâåíöèÿ íà âûïëàòó ¦ 338,0¦ 27,7¦ 8,2¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì êîìïåíñàöèé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçìåðå 50 % ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5190516¦494¦ ¦Âûïëàòû èíâàëèäàì ¦ 338,0¦ 27,7¦ 8,2¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåìèé ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1003¦5190516¦494¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 338,0¦ 27,7¦ 8,2¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1004¦ ¦ ¦ ¦Áîðüáà ñ ¦ 3560,8¦ 3250,3¦ 91,3¦
¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, îïåêà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1004¦5119999¦ ¦ ¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 3560,8¦ 3250,3¦ 91,3¦
¦ ¦ ¦ ¦ ¦ ¦áåñïðèçîðíîñòüþ, ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïåêå è ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1004¦5110506¦ ¦ ¦íà âûïëàòó äåíåæíûõ ¦ 3260,8¦ 2950,3¦ 90,5¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ íà ðåàëèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâà áåñïëàòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåçäà è ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïåêîé (ïîïå÷èòåëüñòâî) ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1004¦5110506¦755¦ ¦Äðóãèå ïîñîáèÿ è ¦ 3260,8¦ 2950,3¦ 90,5¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1004¦5110506¦755¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3260,8¦ 2950,3¦ 90,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1004¦5110929¦ ¦ ¦ÐÃà îò 22.03.2006 N 419 ¦ 300,0¦ 300,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1004¦5110929¦755¦ ¦Äðóãèå ïîñîáèÿ è ¦ 300,0¦ 300,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1004¦5110929¦755¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 300,0¦ 300,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 10532,4¦ 10531,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 7627,1¦ 7627,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 1767,7¦ 1767,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 1767,7¦ 1767,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 1238,7¦ 1238,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 324,5¦ 324,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 8,0¦ 8,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 128,5¦ 128,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 68,0¦ 68,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦0010259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 112,0¦ 112,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦0010259¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 112,0¦ 112,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦0010259¦005¦226¦Ïðî÷èå óñëóãè ¦ 112,0¦ 112,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦0010307¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 5458,0¦ 5458,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦0010307¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 5458,0¦ 5458,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦0010307¦005¦211¦Îïëàòà òðóäà ¦ 3851,0¦ 3851,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦0010307¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 952,0¦ 952,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦0010307¦005¦221¦Óñëóãè ñâÿçè ¦ 51,3¦ 51,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦0010307¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 69,7¦ 69,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦0010307¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 105,0¦ 105,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦0010307¦005¦226¦Ïðî÷èå óñëóãè ¦ 336,5¦ 336,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦0010307¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 3,5¦ 3,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦0010307¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 89,0¦ 89,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦0010414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 8,6¦ 8,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦0010414¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 8,6¦ 8,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦0010414¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 8,6¦ 8,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦0010415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 3,7¦ 3,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦0010415¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 3,7¦ 3,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦0010415¦005¦211¦Îïëàòà òðóäà ¦ 2,9¦ 2,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦0010415¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 0,8¦ 0,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦0012202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 277,0¦ 277,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦0012202¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 277,0¦ 277,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦0012202¦005¦211¦Îïëàòà òðóäà ¦ 219,0¦ 219,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦0012202¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 58,0¦ 58,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦5059999¦ ¦ ¦Ìåðû ñîöèàëüíîé ¦ 2875,3¦ 2874,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦5050101¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 1808,2¦ 1807,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêå íàñåëåíèÿ ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà íà 2006 ãîä" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦5050101¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 597,8¦ 597,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦5050101¦482¦226¦Ïðî÷èå óñëóãè ¦ 379,8¦ 379,2¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦5050101¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 218,0¦ 218,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦5050101¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 1210,4¦ 1210,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦5050101¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1210,4¦ 1210,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦5050260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 722,8¦ 722,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦5050260¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 722,8¦ 722,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦5050260¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 722,8¦ 722,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦5050403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 344,3¦ 344,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦5050403¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 184,3¦ 184,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦5050403¦482¦226¦Ïðî÷èå óñëóãè ¦ 184,3¦ 184,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦5050403¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 160,0¦ 160,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦5050403¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 160,0¦ 160,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦5149999¦ ¦ ¦Ðåàëèçàöèÿ ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦5140212¦ ¦ ¦Ðàñõîäû íà ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦5140212¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦5140212¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 20,0¦ 20,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦350 ¦1006¦5140212¦482¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10,0¦ 10,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦351 ¦ ¦ ¦ ¦ ¦Ãëàâíîå Óïðàâëåíèå ¦ 33111,2¦ 33110,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦351 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ¦ 12500,0¦ 12499,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦351 ¦0115¦ ¦ ¦ ¦Äðóãèå ¦ 12500,0¦ 12499,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦351 ¦0115¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 12500,0¦ 12499,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦351 ¦0115¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 12500,0¦ 12499,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦351 ¦0115¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 12500,0¦ 12499,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦351 ¦0115¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 7026,0¦ 7026,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦351 ¦0115¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 1,2¦ 1,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦351 ¦0115¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1788,0¦ 1788,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦351 ¦0115¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 188,0¦ 188,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦351 ¦0115¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1031,7¦ 1031,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦351 ¦0115¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 256,6¦ 256,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦351 ¦0115¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 562,8¦ 562,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦351 ¦0115¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 345,9¦ 345,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦351 ¦0115¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 7,0¦ 6,9¦ 97,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦351 ¦0115¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 936,3¦ 936,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦351 ¦0115¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 356,5¦ 356,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦351 ¦0400¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 20611,2¦ 20610,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦351 ¦0411¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 20611,2¦ 20610,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦351 ¦0411¦3389999¦ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 20611,2¦ 20610,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðõèòåêòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦351 ¦0411¦3380201¦ ¦ ¦Ðàñõîäû íà ïðîåêòíî- ¦ 5950,0¦ 5950,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èçûñêàòåëüñêèå ðàáîòû â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè àðõèòåêòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦351 ¦0411¦3380201¦405¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5950,0¦ 5950,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦351 ¦0411¦3380201¦405¦226¦Ïðî÷èå óñëóãè ¦ 5950,0¦ 5950,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦351 ¦0411¦3382202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 14661,2¦ 14660,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦351 ¦0411¦3382202¦405¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 14661,2¦ 14660,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦351 ¦0411¦3382202¦405¦226¦Ïðî÷èå óñëóãè ¦ 14661,2¦ 14660,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦352 ¦ ¦ ¦ ¦ ¦Èíñïåêöèÿ ¦ 4544,0¦ 4543,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Ãîñàðàõñòðîéíàäçîðà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦352 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ¦ 4544,0¦ 4543,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦352 ¦0115¦ ¦ ¦ ¦Äðóãèå ¦ 4544,0¦ 4543,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦352 ¦0115¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 4544,0¦ 4543,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦352 ¦0115¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 3887,0¦ 3886,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦352 ¦0115¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 3887,0¦ 3886,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦352 ¦0115¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 2152,0¦ 2152,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦352 ¦0115¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 563,0¦ 563,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦352 ¦0115¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 48,2¦ 48,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦352 ¦0115¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 508,0¦ 508,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦352 ¦0115¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 38,3¦ 38,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦352 ¦0115¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 72,2¦ 72,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦352 ¦0115¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 162,0¦ 162,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦352 ¦0115¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 4,3¦ 4,2¦ 99,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦352 ¦0115¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 255,6¦ 255,5¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦352 ¦0115¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 83,4¦ 83,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦352 ¦0115¦0012202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 657,0¦ 657,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦352 ¦0115¦0012202¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 657,0¦ 657,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦352 ¦0115¦0012202¦005¦211¦Îïëàòà òðóäà ¦ 534,7¦ 534,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦352 ¦0115¦0012202¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 122,3¦ 122,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå æèëèùíî- ¦ 534191,9¦ 533975,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0500¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 534191,9¦ 533975,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦ ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 276240,4¦ 276025,4¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3509999¦ ¦ ¦Ïîääåðæêà æèëèùíîãî ¦ 276240,4¦ 276025,4¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500103¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 106000,0¦ 106000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Êàïèòàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåìîíò, ìîäåðíèçàöèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà íà 2006 - 2010¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500103¦410¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 106000,0¦ 106000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500103¦410¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 106000,0¦ 106000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500108¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 29763,7¦ 29763,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Îáùåæèòèÿ" íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 ãîä ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500108¦410¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 29763,7¦ 29763,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500108¦410¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 29763,7¦ 29763,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500126¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 45,0¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500126¦410¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 45,0¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500126¦410¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 45,0¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500131¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 10000,0¦ 10000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ôîðìèðîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà íà 2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦- 2007 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500131¦410¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10000,0¦ 10000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500131¦410¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10000,0¦ 10000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500212¦ ¦ ¦Ðàñõîäû íà ¦ 7366,4¦ 7366,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500212¦197¦ ¦Ñóáñèäèè ¦ 7366,4¦ 7366,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500212¦197¦241¦Áåçâîçìåçäíûå è ¦ 462,3¦ 462,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500212¦197¦242¦Áåçâîçìåçäíûå è ¦ 6904,1¦ 6904,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 313,7¦ 313,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500260¦197¦ ¦Ñóáñèäèè ¦ 313,7¦ 313,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500260¦197¦241¦Áåçâîçìåçäíûå è ¦ 313,7¦ 313,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 3269,8¦ 3099,8¦ 94,8¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500403¦197¦ ¦Ñóáñèäèè ¦ 2919,8¦ 2749,8¦ 94,2¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500403¦197¦241¦Áåçâîçìåçäíûå è ¦ 146,5¦ 146,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500403¦197¦242¦Áåçâîçìåçäíûå è ¦ 2773,4¦ 2603,4¦ 93,9¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500403¦410¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 350,0¦ 350,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500403¦410¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 350,0¦ 350,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500905¦ ¦ ¦ÐÃÎ îò 20.04.2005 ¦ 0,1¦ 0,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦N 494-ð ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500905¦410¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0,1¦ 0,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500905¦410¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0,1¦ 0,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500906¦ ¦ ¦ÐÃÎ îò 13.10.2005 ¦ 20,1¦ 20,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦N 1579-ð ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500906¦410¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 20,1¦ 20,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500906¦410¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 20,1¦ 20,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500907¦ ¦ ¦ÐÃÎ îò 23.12.2005 ¦ 103487,0¦ 103487,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦N 2195-ð ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500907¦410¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 103487,0¦ 103487,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500907¦410¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 103487,0¦ 103487,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500908¦ ¦ ¦ÐÃÎ îò 03.06.2005 ¦ 22,1¦ 22,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦N 793-ð ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500908¦410¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 22,1¦ 22,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3500908¦410¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 22,1¦ 22,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3501611¦ ¦ ¦íà ïðîâåäåíèå ðåìîíòíûõ ¦ 8572,4¦ 8572,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîò, ñòðîèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîò è ðàáîò ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáúåêòàõ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèâëå÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòóäåí÷åñêèõ îòðÿäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3501611¦197¦ ¦Ñóáñèäèè ¦ 8572,4¦ 8572,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3501611¦197¦241¦Áåçâîçìåçäíûå è ¦ 8572,4¦ 8572,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3501620¦ ¦ ¦Ñóáñèäèè íà ïðîâåäåíèå ¦ 6500,0¦ 6500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîò ïî ìîäåðíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèñòåì îòîïëåíèÿ æèëûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîìîâ Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ãîðîäà ×åëÿáèíñêঠ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3501620¦410¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 6500,0¦ 6500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3501620¦410¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 6500,0¦ 6500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3501624¦ ¦ ¦Ñóáñèäèè ìåñòíûì ¦ 880,0¦ 880,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì ïî ÏÃÎ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦04.07.06 N 194 íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåìèðîâàíèå ïî èòîãàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî êîíêóðñà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çâàíèå "Ñàìûé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîåííûé ãîðîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2005 ãîä" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3501624¦197¦ ¦Ñóáñèäèè ¦ 880,0¦ 880,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0501¦3501624¦197¦242¦Áåçâîçìåçäíûå è ¦ 880,0¦ 880,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 248008,5¦ 248008,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3519999¦ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 248008,5¦ 248008,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3510108¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 4236,3¦ 4236,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Îáùåæèòèÿ" íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 ãîä ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3510108¦197¦ ¦Ñóáñèäèè ¦ 4236,3¦ 4236,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3510108¦197¦241¦Áåçâîçìåçäíûå è ¦ 4236,3¦ 4236,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3510119¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 43721,9¦ 43721,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïîäãîòîâêà ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çèìå îáúåêòîâ æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3510119¦411¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 43721,9¦ 43721,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3510119¦411¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 43721,9¦ 43721,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3510127¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 15800,0¦ 15800,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î íåîòëîæíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðàõ ïî ðàñøèðåíèþ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîäîîòâåäåíèÿ ÌÓÏ "ÏÎÂÂ"¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2002 - 2006 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3510127¦411¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 15800,0¦ 15800,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3510127¦411¦241¦Áåçâîçìåçäíûå è ¦ 15800,0¦ 15800,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3510907¦ ¦ ¦ÐÃÎ îò 23.12.2005 ¦ 83250,0¦ 83250,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦N 2195-ð ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3510907¦197¦ ¦Ñóáñèäèè ¦ 18000,0¦ 18000,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3510907¦197¦241¦Áåçâîçìåçäíûå è ¦ 18000,0¦ 18000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3510907¦411¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 65250,0¦ 65250,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3510907¦411¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 65250,0¦ 65250,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3510909¦ ¦ ¦ÐÃÎ îò 20.12.2005 ¦ 5000,0¦ 5000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦N 2133-ð ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3510909¦411¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5000,0¦ 5000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3510909¦411¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5000,0¦ 5000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3510911¦ ¦ ¦ÐÃÎ îò 03.06.2005 ¦ 0,3¦ 0,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦N 785-ð ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3510911¦411¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0,3¦ 0,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3510911¦411¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 0,3¦ 0,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3510944¦ ¦ ¦Äîòàöèè íà âîçìåùåíèå ¦ 4500,0¦ 4500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ ÆÊÕ, ïåðåäàííûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3510944¦411¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4500,0¦ 4500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3510944¦411¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4500,0¦ 4500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3511616¦ ¦ ¦Ñóáñèäèè íà îðãàíèçàöèþ ¦ 20000,0¦ 20000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñáîðà, âûâîçà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óòèëèçàöèè áûòîâûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííûõ îòõîäîâ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3511616¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 20000,0¦ 20000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3511616¦412¦241¦Áåçâîçìåçäíûå è ¦ 20000,0¦ 20000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3511621¦ ¦ ¦Ñóáñèäèè íà ïðîâåäåíèå ¦ 51500,0¦ 51500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîò ïî ìîäåðíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàðóæíûõ èíæåíåðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåòåé òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ðàéîíঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3511621¦411¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 51500,0¦ 51500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3511621¦411¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 51500,0¦ 51500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3511637¦ ¦ ¦Ñóáñèäèè íà îðãàíèçàöèþ ¦ 20000,0¦ 20000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñáîðà, âûâîçà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óòèëèçàöèè áûòîâûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîìûøëåííûõ îòõîäîâ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3511637¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 20000,0¦ 20000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0502¦3511637¦412¦241¦Áåçâîçìåçäíûå è ¦ 20000,0¦ 20000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0504¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 9943,0¦ 9941,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0504¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 9943,0¦ 9941,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0504¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 9171,0¦ 9169,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0504¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 9171,0¦ 9169,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0504¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 5860,0¦ 5860,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0504¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 1,5¦ 0,2¦ 13,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0504¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1535,0¦ 1535,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0504¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 130,0¦ 130,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0504¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 548,5¦ 548,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0504¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 154,0¦ 153,7¦ 99,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0504¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 351,0¦ 351,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0504¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 300,0¦ 300,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0504¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 120,0¦ 120,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0504¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 171,0¦ 171,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0504¦0012202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 772,0¦ 772,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0504¦0012202¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 772,0¦ 772,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0504¦0012202¦005¦211¦Îïëàòà òðóäà ¦ 612,0¦ 612,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦353 ¦0504¦0012202¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 160,0¦ 160,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦354 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ïî ¦ 13368,0¦ 9050,7¦ 67,7¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ðèòóàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã è ñîäåðæàíèþ ìåñò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦354 ¦0500¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 13368,0¦ 9050,7¦ 67,7¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦354 ¦0502¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 5220,0¦ 5220,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦354 ¦0502¦3519999¦ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 5220,0¦ 5220,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦354 ¦0502¦3510203¦ ¦ ¦Ñîäåðæàíèå ñëóæáû ¦ 2000,0¦ 2000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ýâàêóàöèè óìåðøèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîãèáøèõ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦354 ¦0502¦3510203¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 2000,0¦ 2000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦354 ¦0502¦3510203¦412¦241¦Áåçâîçìåçäíûå è ¦ 2000,0¦ 2000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦354 ¦0502¦3510222¦ ¦ ¦Ñîäåðæàíèå ìåñò ¦ 3220,0¦ 3220,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦çàõîðîíåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦354 ¦0502¦3510222¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 3220,0¦ 3220,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦354 ¦0502¦3510222¦412¦241¦Áåçâîçìåçäíûå è ¦ 3220,0¦ 3220,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦354 ¦0504¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 8148,0¦ 3830,7¦ 47¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦354 ¦0504¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 2148,0¦ 2051,8¦ 95,5¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦354 ¦0504¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 2130,0¦ 2033,8¦ 95,5¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦354 ¦0504¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 2130,0¦ 2033,8¦ 95,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦354 ¦0504¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 670,6¦ 670,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦354 ¦0504¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 182,0¦ 166,2¦ 91,3¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦354 ¦0504¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 156,0¦ 135,6¦ 86,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦354 ¦0504¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 384,0¦ 384,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦354 ¦0504¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 46,2¦ 10,1¦ 21,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦354 ¦0504¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 35,9¦ 32,0¦ 89,1¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦354 ¦0504¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 546,4¦ 536,7¦ 98,2¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦354 ¦0504¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 10,0¦ 0,1¦ 0,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦354 ¦0504¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 73,0¦ 73,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦354 ¦0504¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 26,0¦ 25,7¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦354 ¦0504¦0012202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 18,0¦ 18,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦354 ¦0504¦0012202¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 18,0¦ 18,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦354 ¦0504¦0012202¦005¦211¦Îïëàòà òðóäà ¦ 18,0¦ 18,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦354 ¦0504¦1029999¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè¦ 6000,0¦ 1778,9¦ 29,6¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦354 ¦0504¦1020943¦ ¦ ¦Íà ñîçäàíèå "Àëëåè ¦ 6000,0¦ 1778,9¦ 29,6¦
¦ ¦ ¦ ¦ ¦ ¦ïî÷åòíûõ çàõîðîíåíèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Óñïåíñêîì êëàäáèùå" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦354 ¦0504¦1020943¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 6000,0¦ 1778,9¦ 29,6¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦354 ¦0504¦1020943¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6000,0¦ 1778,9¦ 29,6¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦ ¦ ¦ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦ 112344,4¦ 111084,5¦ 98,9¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì è çåìåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèÿì ã. ×åëÿáèíñêঠ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ¦ 71794,5¦ 70534,6¦ 98,2¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦ ¦ ¦ ¦Äðóãèå ¦ 71794,5¦ 70534,6¦ 98,2¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 48862,0¦ 47793,9¦ 97,8¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 41805,1¦ 40737,9¦ 97,4¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 41805,1¦ 40737,9¦ 97,4¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 22802,0¦ 22802,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 30,0¦ 20,2¦ 67,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 5803,0¦ 5737,7¦ 98,9¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 1140,0¦ 1123,8¦ 98,6¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 200,0¦ 152,3¦ 76,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 370,0¦ 354,6¦ 95,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2075,0¦ 1935,3¦ 93,3¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 2040,0¦ 1965,1¦ 96,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 80,0¦ 76,0¦ 95,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5715,1¦ 5106,5¦ 89,4¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1550,0¦ 1464,3¦ 94,5¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0010415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 4,9¦ 4,0¦ 81,5¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0010415¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4,9¦ 4,0¦ 81,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0010415¦005¦211¦Îïëàòà òðóäà ¦ 3,9¦ 3,2¦ 81,4¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0010415¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1,0¦ 0,8¦ 81,6¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0010942¦ ¦ ¦ÐÃà îò 11.07.2006 N 1093¦ 25,0¦ 25,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0010942¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 25,0¦ 25,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0010942¦005¦226¦Ïðî÷èå óñëóãè ¦ 25,0¦ 25,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0012202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 7027,0¦ 7027,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0012202¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 7027,0¦ 7027,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0012202¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7027,0¦ 7027,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0909999¦ ¦ ¦Ðåàëèçàöèÿ ¦ 22932,5¦ 22740,6¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîëèòèêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0900000¦ ¦ ¦Ðåàëèçàöèÿ ¦ 13719,1¦ 13645,0¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîëèòèêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0900000¦200¦ ¦Îöåíêà íåäâèæèìîñòè, ¦ 13719,1¦ 13645,0¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0900000¦200¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 6092,1¦ 6086,8¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0900000¦200¦226¦Ïðî÷èå óñëóãè ¦ 7627,0¦ 7558,3¦ 99,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0902202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 9213,4¦ 9095,6¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0902202¦200¦ ¦Îöåíêà íåäâèæèìîñòè, ¦ 9213,4¦ 9095,6¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0902202¦200¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 8348,4¦ 8348,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0115¦0902202¦200¦290¦Ïðî÷èå ðàñõîäû ¦ 865,0¦ 747,2¦ 86,4¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0400¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 24617,9¦ 24617,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0411¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 24617,9¦ 24617,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0411¦3409999¦ ¦ ¦Ðåàëèçàöèÿ ¦ 24617,9¦ 24617,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0411¦3400232¦ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 24617,9¦ 24617,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñà ðàáîò, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ êàäàñòðîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îöåíêîé çåìåëü ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà (äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Óïðàâëåíèÿ ýêîíîìèêè) ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0411¦3400232¦406¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 24617,9¦ 24617,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0411¦3400232¦406¦290¦Ïðî÷èå ðàñõîäû ¦ 24617,9¦ 24617,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0500¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 15932,0¦ 15932,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0502¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 15932,0¦ 15932,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0502¦3519999¦ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 15932,0¦ 15932,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0502¦3512101¦ ¦ ¦ÐÃà îò 14.04.2006 ¦ 15932,0¦ 15932,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦N 547-ä ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0502¦3512101¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 15932,0¦ 15932,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦355 ¦0502¦3512101¦412¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15932,0¦ 15932,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ïî ôèçè÷åñêîé¦ 600191,2¦ 588412,0¦ 98¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå, ñïîðòó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìó Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0700¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 159581,8¦ 159303,5¦ 99,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦ ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 154740,6¦ 154462,3¦ 99,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4239999¦ ¦ ¦Ó÷ðåæäåíèÿ ïî ¦ 154740,6¦ 154462,3¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230000¦ ¦ ¦Ó÷ðåæäåíèÿ ïî ¦ 119693,9¦ 119434,6¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 119693,9¦ 119434,6¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230000¦327¦211¦Îïëàòà òðóäà ¦ 45159,3¦ 45159,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 1036,3¦ 1023,3¦ 98,7¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230000¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 11736,3¦ 11735,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230000¦327¦221¦Óñëóãè ñâÿçè ¦ 346,1¦ 346,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3090,3¦ 3046,8¦ 98,6¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2533,9¦ 2452,3¦ 96,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 19446,6¦ 19446,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 12420,8¦ 12373,6¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230000¦327¦226¦Ïðî÷èå óñëóãè ¦ 10126,9¦ 10054,9¦ 99,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 393,1¦ 393,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8019,4¦ 8019,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5384,8¦ 5384,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230212¦ ¦ ¦Ðàñõîäû íà ¦ 140,0¦ 140,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 140,0¦ 140,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230212¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25,0¦ 25,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230212¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 115,0¦ 115,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230308¦ ¦ ¦íà ñîäåðæàíèå äåòñêî- ¦ 13340,0¦ 13340,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦þíîøåñêèõ ñïîðòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦øêîë, ôèíàíñèðóåìûõ èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôîíäà ñîöèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè äî 31 äåêàáðÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2002 ãîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230308¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 13340,0¦ 13340,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230308¦327¦211¦Îïëàòà òðóäà ¦ 5920,0¦ 5920,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230308¦327¦212¦Ïðî÷èå âûïëàòû ¦ 73,6¦ 73,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230308¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1540,2¦ 1540,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230308¦327¦221¦Óñëóãè ñâÿçè ¦ 86,4¦ 86,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230308¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 231,2¦ 231,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230308¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 5197,6¦ 5197,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230308¦327¦226¦Ïðî÷èå óñëóãè ¦ 256,0¦ 256,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230308¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 33,4¦ 33,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230308¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1,6¦ 1,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230309¦ ¦ ¦íà îñóùåñòâëåíèå ¦ 750,0¦ 750,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ðàçâèòèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîêêåÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230309¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 750,0¦ 750,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230309¦327¦212¦Ïðî÷èå âûïëàòû ¦ 250,0¦ 250,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230309¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 225,0¦ 225,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230309¦327¦226¦Ïðî÷èå óñëóãè ¦ 275,0¦ 275,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230312¦ ¦ ¦Ñóáñèäèè íà êàï. ðåìîíò ¦ 2900,0¦ 2885,2¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦è ïðîòèâîïîæàðíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ÑÊÑÔ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230312¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 2900,0¦ 2885,2¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230312¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2900,0¦ 2885,2¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 105,0¦ 104,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230403¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 105,0¦ 104,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230403¦327¦226¦Ïðî÷èå óñëóãè ¦ 90,0¦ 90,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230403¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15,0¦ 14,9¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 1062,6¦ 1062,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230414¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1062,6¦ 1062,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230414¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 1062,6¦ 1062,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 1195,4¦ 1194,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230415¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1195,4¦ 1194,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230415¦327¦211¦Îïëàòà òðóäà ¦ 940,6¦ 940,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230415¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 254,8¦ 253,4¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230806¦ ¦ ¦Ñóáñèäèÿ íà óâåëè÷åíèå ¦ 899,6¦ 899,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦÷èñëåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäèòåëåé ñïîðòèâíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåêöèé è èíñòðóêòîðîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòó ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230806¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 899,6¦ 899,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230806¦327¦226¦Ïðî÷èå óñëóãè ¦ 899,6¦ 899,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230930¦ ¦ ¦ÐÃà îò 31.03.2006 N 488 ¦ 497,8¦ 497,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230930¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 497,8¦ 497,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230930¦327¦226¦Ïðî÷èå óñëóãè ¦ 497,8¦ 497,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230938¦ ¦ ¦ÐÃ×Î îò 13.09.2005 ¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦N 1369-ð "Îá èçìåíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ àññèãíîâàíèé è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåíèè ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230938¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230938¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230945¦ ¦ ¦Îñòàòêè öåëåâûõ ñðåäñòâ,¦ 112,5¦ 112,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ èç îáëàñòíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà â 2005 ãîäó â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âèäå ìåæáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñôåðòîâ íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230945¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 112,5¦ 112,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4230945¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 112,5¦ 112,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4231601¦ ¦ ¦Íà ðàçâèòèå è ñîäåðæàíèå¦ 250,0¦ 250,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êîìàíä ìàñòåðîâ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èãðîâûì âèäàì ñïîðòà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4231601¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 250,0¦ 250,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4231601¦327¦212¦Ïðî÷èå âûïëàòû ¦ 45,0¦ 45,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4231601¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 70,0¦ 70,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4231601¦327¦226¦Ïðî÷èå óñëóãè ¦ 65,0¦ 65,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4231601¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 70,0¦ 70,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4231627¦ ¦ ¦Çàâåðøåíèå ðåìîíòà è ¦ 1500,0¦ 1500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèè çäàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ äåòåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦þíîøåñòâà "Òîðïåäî" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4231627¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1500,0¦ 1500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4231627¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1500,0¦ 1500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4232403¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå¦ 12093,8¦ 12091,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4232403¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 12093,8¦ 12091,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4232403¦327¦211¦Îïëàòà òðóäà ¦ 9939,3¦ 9937,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0702¦4232403¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 2154,4¦ 2153,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0707¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 4841,2¦ 4841,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0707¦4329999¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 4841,2¦ 4841,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0707¦4320000¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 4041,2¦ 4041,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0707¦4320000¦452¦ ¦Îçäîðîâëåíèå äåòåé ¦ 4041,2¦ 4041,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0707¦4320000¦452¦226¦Ïðî÷èå óñëóãè ¦ 4041,2¦ 4041,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0707¦4320260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 800,0¦ 800,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0707¦4320260¦452¦ ¦Îçäîðîâëåíèå äåòåé ¦ 800,0¦ 800,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0707¦4320260¦452¦226¦Ïðî÷èå óñëóãè ¦ 800,0¦ 800,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0900¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 440609,4¦ 429108,5¦ 97,4¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦ ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ ¦ 431378,4¦ 419894,0¦ 97,3¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4829999¦ ¦ ¦Öåíòðû ñïîðòèâíîé ¦ 185093,1¦ 173695,3¦ 93,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìàíäû) ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4820000¦ ¦ ¦Öåíòðû ñïîðòèâíîé ¦ 2676,4¦ 2676,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìàíäû) ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4820000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 2676,4¦ 2676,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4820000¦327¦211¦Îïëàòà òðóäà ¦ 439,2¦ 439,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4820000¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 115,1¦ 115,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4820000¦327¦221¦Óñëóãè ñâÿçè ¦ 15,3¦ 15,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4820000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 74,2¦ 74,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4820000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 87,1¦ 87,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4820000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1145,5¦ 1145,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4820000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 610,0¦ 610,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4820000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 190,0¦ 190,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4820260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 3500,0¦ 3500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4820260¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 3500,0¦ 3500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4820260¦327¦226¦Ïðî÷èå óñëóãè ¦ 3500,0¦ 3500,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4820415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 130,8¦ 130,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4820415¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 130,8¦ 130,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4820415¦327¦211¦Îïëàòà òðóäà ¦ 119,4¦ 119,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4820415¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 11,3¦ 11,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4820945¦ ¦ ¦Îñòàòêè öåëåâûõ ñðåäñòâ,¦ 773,7¦ 773,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ èç îáëàñòíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà â 2005 ãîäó â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âèäå ìåæáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñôåðòîâ íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4820945¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 773,7¦ 773,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4820945¦327¦211¦Îïëàòà òðóäà ¦ 629,2¦ 629,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4820945¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 144,5¦ 144,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4821601¦ ¦ ¦Íà ðàçâèòèå è ñîäåðæàíèå¦ 7000,0¦ 7000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êîìàíä ìàñòåðîâ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èãðîâûì âèäàì ñïîðòà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4821601¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 7000,0¦ 7000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4821601¦327¦226¦Ïðî÷èå óñëóãè ¦ 7000,0¦ 7000,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4821614¦ ¦ ¦Ñóáñèäèè äëÿ îêàçàíèÿ ¦ 108750,0¦ 108735,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîé ïîìîùè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèþ ×åëÿáèíñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé îêðóã ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4821614¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 108750,0¦ 108735,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4821614¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 750,0¦ 750,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4821614¦327¦226¦Ïðî÷èå óñëóãè ¦ 78000,0¦ 78000,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4821614¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30000,0¦ 29985,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4822204¦ ¦ ¦Ôèíàíñèðîâàíèå õîêêåéíîé¦ 62262,3¦ 50878,7¦ 81,7¦
¦ ¦ ¦ ¦ ¦ ¦êîìàíäû "Òðàêòîð" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4822204¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 62262,3¦ 50878,7¦ 81,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4822204¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 12247,7¦ 3674,3¦ 30¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4822204¦327¦226¦Ïðî÷èå óñëóãè ¦ 47038,9¦ 46311,7¦ 98,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦4822204¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2975,7¦ 892,7¦ 30¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5129999¦ ¦ ¦Ôèçêóëüòóðíî- ¦ 246285,3¦ 246198,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ðàáîòà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120000¦ ¦ ¦Ôèçêóëüòóðíî- ¦ 71062,9¦ 71001,5¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ðàáîòà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120000¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 71062,9¦ 71001,5¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120000¦455¦211¦Îïëàòà òðóäà ¦ 5959,0¦ 5958,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120000¦455¦212¦Ïðî÷èå âûïëàòû ¦ 3,6¦ 3,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120000¦455¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1560,0¦ 1560,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120000¦455¦221¦Óñëóãè ñâÿçè ¦ 53,0¦ 47,0¦ 88,6¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120000¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 25,0¦ 25,0¦ 99,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120000¦455¦223¦Êîììóíàëüíûå óñëóãè ¦ 249,8¦ 202,1¦ 80,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120000¦455¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2757,4¦ 2757,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120000¦455¦226¦Ïðî÷èå óñëóãè ¦ 56710,7¦ 56704,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120000¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 29,8¦ 29,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120000¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2291,9¦ 2291,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120000¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1422,7¦ 1422,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120126¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 152,0¦ 152,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120126¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 152,0¦ 152,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120126¦455¦226¦Ïðî÷èå óñëóãè ¦ 152,0¦ 152,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120128¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 60000,0¦ 60000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ïîääåðæêå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèè èãðîâûõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêèõ âèäîâ ñïîðòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ×åëÿáèíñêå íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 - 2009 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120128¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 60000,0¦ 60000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120128¦455¦226¦Ïðî÷èå óñëóãè ¦ 60000,0¦ 60000,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120212¦ ¦ ¦Ðàñõîäû íà ¦ 820,0¦ 819,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 450,0¦ 450,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120212¦327¦226¦Ïðî÷èå óñëóãè ¦ 450,0¦ 450,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120212¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 370,0¦ 369,7¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120212¦455¦224¦Àðåíäíàÿ ïëàòà çà ¦ 85,0¦ 85,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120212¦455¦226¦Ïðî÷èå óñëóãè ¦ 192,3¦ 192,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120212¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 84,4¦ 84,2¦ 99,7¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120212¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8,2¦ 8,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120219¦ ¦ ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 5312,1¦ 5312,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñòàäèîíà "Öåíòðàëüíûé" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120219¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5312,1¦ 5312,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120219¦455¦211¦Îïëàòà òðóäà ¦ 1681,1¦ 1681,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120219¦455¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 415,9¦ 415,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120219¦455¦221¦Óñëóãè ñâÿçè ¦ 146,8¦ 146,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120219¦455¦223¦Êîììóíàëüíûå óñëóãè ¦ 1886,0¦ 1886,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120219¦455¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 235,8¦ 235,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120219¦455¦226¦Ïðî÷èå óñëóãè ¦ 58,8¦ 58,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120219¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 7,5¦ 7,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120219¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 555,8¦ 555,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120219¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 324,4¦ 324,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120254¦ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 29405,2¦ 29405,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíî-ìàññîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120254¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 29405,2¦ 29405,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120254¦455¦211¦Îïëàòà òðóäà ¦ 9,6¦ 9,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120254¦455¦212¦Ïðî÷èå âûïëàòû ¦ 140,9¦ 140,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120254¦455¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 19,1¦ 19,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120254¦455¦221¦Óñëóãè ñâÿçè ¦ 8,0¦ 8,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120254¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 852,4¦ 852,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120254¦455¦224¦Àðåíäíàÿ ïëàòà çà ¦ 398,5¦ 398,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120254¦455¦226¦Ïðî÷èå óñëóãè ¦ 14036,8¦ 14036,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120254¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 3011,5¦ 3011,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120254¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2770,7¦ 2770,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120254¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8157,8¦ 8157,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 198,2¦ 191,9¦ 96,8¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120259¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 198,2¦ 191,9¦ 96,8¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120259¦455¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 198,2¦ 191,9¦ 96,8¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 5750,1¦ 5741,4¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120260¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5750,1¦ 5741,4¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120260¦455¦212¦Ïðî÷èå âûïëàòû ¦ 6,0¦ 6,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120260¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 463,0¦ 463,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120260¦455¦226¦Ïðî÷èå óñëóãè ¦ 453,4¦ 453,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120260¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 186,5¦ 186,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120260¦455¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4640,1¦ 4631,5¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120260¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1,0¦ 1,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120309¦ ¦ ¦íà îñóùåñòâëåíèå ¦ 60575,0¦ 60575,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ðàçâèòèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîêêåÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120309¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 60575,0¦ 60575,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120309¦455¦223¦Êîììóíàëüíûå óñëóãè ¦ 2000,0¦ 2000,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120309¦455¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120309¦455¦226¦Ïðî÷èå óñëóãè ¦ 58075,0¦ 58075,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 170,0¦ 160,0¦ 94,1¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120403¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 170,0¦ 160,0¦ 94,1¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120403¦455¦212¦Ïðî÷èå âûïëàòû ¦ 3,2¦ 3,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120403¦455¦222¦Òðàíñïîðòíûå óñëóãè ¦ 75,4¦ 75,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120403¦455¦226¦Ïðî÷èå óñëóãè ¦ 62,3¦ 62,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120403¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 10,0¦ 0,0¦ 0¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120403¦455¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 19,1¦ 19,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 239,8¦ 239,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120414¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 239,8¦ 239,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120414¦455¦290¦Ïðî÷èå ðàñõîäû ¦ 239,8¦ 239,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120805¦ ¦ ¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 100,0¦ 100,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ïðàçäíîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦270-ëåòèÿ ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120805¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 100,0¦ 100,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5120805¦455¦226¦Ïðî÷èå óñëóãè ¦ 100,0¦ 100,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5121626¦ ¦ ¦Ïðîâåäåíèå ñïîðòèâíûõ ¦ 5500,0¦ 5500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ñ ó÷àñòèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áàñêåòáîëüíîé êîìàíäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ñëàâÿíêà-×ÊÏÇ" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5121626¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5500,0¦ 5500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5121626¦455¦226¦Ïðî÷èå óñëóãè ¦ 5500,0¦ 5500,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5121640¦ ¦ ¦Ðàçâèòèå è ñîäåðæàíèå ¦ 7000,0¦ 7000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Âîëåéáîëüíûé êëóá ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ìåòàð" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5121640¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 7000,0¦ 7000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ôèçè÷åñêîé êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òóðèçìà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0902¦5121640¦455¦226¦Ïðî÷èå óñëóãè ¦ 7000,0¦ 7000,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0904¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 9231,0¦ 9214,5¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòঠ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0904¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 9231,0¦ 9214,5¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0904¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 8419,0¦ 8402,5¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0904¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 8419,0¦ 8402,5¦ 99,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0904¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 3823,4¦ 3823,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0904¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 2,4¦ 2,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0904¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 998,6¦ 998,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0904¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 268,0¦ 259,9¦ 97¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0904¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 1000,0¦ 1000,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0904¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 88,0¦ 80,0¦ 90,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0904¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 610,7¦ 610,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0904¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 140,4¦ 140,0¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0904¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 501,3¦ 501,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0904¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 5,5¦ 5,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0904¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 799,7¦ 799,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0904¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 181,0¦ 181,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0904¦0010942¦ ¦ ¦ÐÃà îò 11.07.2006 N 1093¦ 12,0¦ 12,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0904¦0010942¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 12,0¦ 12,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0904¦0010942¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12,0¦ 12,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0904¦0012202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 800,0¦ 800,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0904¦0012202¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 800,0¦ 800,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0904¦0012202¦005¦211¦Îïëàòà òðóäà ¦ 634,0¦ 634,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦356 ¦0904¦0012202¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 166,0¦ 166,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦357 ¦ ¦ ¦ ¦ ¦ÌÓ ÄÎÄ ÄÑ "Íàäåæäà" ¦ 8613,8¦ 8613,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦357 ¦0900¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 8613,8¦ 8613,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦357 ¦0902¦ ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ ¦ 8613,8¦ 8613,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦357 ¦0902¦4829999¦ ¦ ¦Öåíòðû ñïîðòèâíîé ¦ 8613,8¦ 8613,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìàíäû) ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦357 ¦0902¦4820000¦ ¦ ¦Öåíòðû ñïîðòèâíîé ¦ 7063,0¦ 7063,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìàíäû) ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦357 ¦0902¦4820000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 7063,0¦ 7063,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦357 ¦0902¦4820000¦327¦211¦Îïëàòà òðóäà ¦ 4786,0¦ 4786,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦357 ¦0902¦4820000¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1254,0¦ 1254,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦357 ¦0902¦4820000¦327¦221¦Óñëóãè ñâÿçè ¦ 23,0¦ 23,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦357 ¦0902¦4820000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 668,0¦ 668,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦357 ¦0902¦4820000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 138,3¦ 138,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦357 ¦0902¦4820000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 20,5¦ 20,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦357 ¦0902¦4820000¦327¦226¦Ïðî÷èå óñëóãè ¦ 173,2¦ 173,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦357 ¦0902¦4820261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ¦ 151,0¦ 151,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà îïëàòû òðóäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦357 ¦0902¦4820261¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 151,0¦ 151,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦357 ¦0902¦4820261¦327¦211¦Îïëàòà òðóäà ¦ 120,0¦ 120,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦357 ¦0902¦4820261¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 31,0¦ 31,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦357 ¦0902¦4820415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 38,7¦ 38,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦357 ¦0902¦4820415¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 38,7¦ 38,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦357 ¦0902¦4820415¦327¦211¦Îïëàòà òðóäà ¦ 30,7¦ 30,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦357 ¦0902¦4820415¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 8,0¦ 8,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦357 ¦0902¦4822403¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå¦ 1316,0¦ 1316,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦357 ¦0902¦4822403¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1316,0¦ 1316,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦357 ¦0902¦4822403¦327¦211¦Îïëàòà òðóäà ¦ 1088,0¦ 1088,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦357 ¦0902¦4822403¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 228,0¦ 228,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦357 ¦0902¦4822405¦ ¦ ¦Âîññòàíîâëåíèå ¦ 45,1¦ 45,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìàòè÷åñêîé ïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèãíàëèçàöèè äëÿ ÌÓ ÄÎÄ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Íàäåæäà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦357 ¦0902¦4822405¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 45,1¦ 45,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦357 ¦0902¦4822405¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 45,1¦ 45,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦358 ¦ ¦ ¦ ¦ ¦ÌÓ "Ëåäîâûé äâîðåö ¦ 24654,8¦ 24618,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòà "Òðàêòîð" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦358 ¦0900¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 24654,8¦ 24618,3¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦358 ¦0902¦ ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ ¦ 24654,8¦ 24618,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦358 ¦0902¦4829999¦ ¦ ¦Öåíòðû ñïîðòèâíîé ¦ 24654,8¦ 24618,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìàíäû) ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦358 ¦0902¦4820000¦ ¦ ¦Öåíòðû ñïîðòèâíîé ¦ 23844,0¦ 23807,5¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìàíäû) ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦358 ¦0902¦4820000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 23844,0¦ 23807,5¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦358 ¦0902¦4820000¦327¦211¦Îïëàòà òðóäà ¦ 4149,0¦ 4149,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦358 ¦0902¦4820000¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1088,0¦ 1088,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦358 ¦0902¦4820000¦327¦221¦Óñëóãè ñâÿçè ¦ 41,8¦ 41,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦358 ¦0902¦4820000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 41,4¦ 41,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦358 ¦0902¦4820000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 2586,0¦ 2586,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦358 ¦0902¦4820000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10233,0¦ 10233,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦358 ¦0902¦4820000¦327¦226¦Ïðî÷èå óñëóãè ¦ 739,4¦ 739,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦358 ¦0902¦4820000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 0,5¦ 0,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦358 ¦0902¦4820000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4406,5¦ 4375,7¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦358 ¦0902¦4820000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 558,4¦ 552,7¦ 99¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦358 ¦0902¦4820415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 99,8¦ 99,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦358 ¦0902¦4820415¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 99,8¦ 99,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦358 ¦0902¦4820415¦327¦211¦Îïëàòà òðóäà ¦ 79,8¦ 79,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦358 ¦0902¦4820415¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 20,0¦ 20,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦358 ¦0902¦4822403¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå¦ 711,0¦ 711,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦358 ¦0902¦4822403¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 711,0¦ 711,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦358 ¦0902¦4822403¦327¦211¦Îïëàòà òðóäà ¦ 585,7¦ 585,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦358 ¦0902¦4822403¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 125,3¦ 125,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ïî äåëàì ¦ 11880,2¦ 11880,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îáîðîíû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0300¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ¦ 11880,2¦ 11880,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦ ¦ ¦ ¦Ïðåäóïðåæäåíèå è ¦ 11880,2¦ 11880,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 7175,7¦ 7175,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 3691,3¦ 3691,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 3691,3¦ 3691,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 2273,1¦ 2273,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 1,0¦ 1,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 625,1¦ 625,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 93,6¦ 93,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 18,9¦ 18,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 146,1¦ 146,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 54,2¦ 54,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 145,3¦ 145,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 334,0¦ 334,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦0010415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 1,2¦ 1,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦0010415¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 1,2¦ 1,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦0010415¦005¦211¦Îïëàòà òðóäà ¦ 1,0¦ 1,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦0010415¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 0,3¦ 0,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦0012202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 3483,2¦ 3483,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦0012202¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 3483,2¦ 3483,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦0012202¦005¦211¦Îïëàòà òðóäà ¦ 2322,9¦ 2322,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦0012202¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 653,3¦ 653,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦0012202¦005¦221¦Óñëóãè ñâÿçè ¦ 25,4¦ 25,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦0012202¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 19,1¦ 19,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦0012202¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦0012202¦005¦226¦Ïðî÷èå óñëóãè ¦ 49,2¦ 49,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦0012202¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 213,3¦ 213,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦2199999¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 4704,5¦ 4704,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îáîðîíå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦2190000¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 1774,5¦ 1774,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îáîðîíå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦2190000¦261¦ ¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ 1774,5¦ 1774,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ê äåéñòâèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ÷ðåçâû÷àéíîé ñèòóàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ìèðíîå è âîåííîå âðåìÿ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦2190000¦261¦212¦Ïðî÷èå âûïëàòû ¦ 0,6¦ 0,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦2190000¦261¦221¦Óñëóãè ñâÿçè ¦ 79,2¦ 79,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦2190000¦261¦224¦Àðåíäíàÿ ïëàòà çà ¦ 5,3¦ 5,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦2190000¦261¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 321,1¦ 321,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦2190000¦261¦226¦Ïðî÷èå óñëóãè ¦ 266,8¦ 266,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦2190000¦261¦290¦Ïðî÷èå ðàñõîäû ¦ 97,0¦ 97,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦2190000¦261¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 652,4¦ 652,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦2190000¦261¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 352,2¦ 352,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦2190807¦ ¦ ¦Ðàñõîäû íà îðãàíèçàöèþ è¦ 2930,0¦ 2930,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îáîðîíå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàùèòå íàñåëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦2190807¦261¦ ¦Ïîäãîòîâêà íàñåëåíèÿ è ¦ 2930,0¦ 2930,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé ê äåéñòâèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ÷ðåçâû÷àéíîé ñèòóàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ìèðíîå è âîåííîå âðåìÿ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦2190807¦261¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5,0¦ 5,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦2190807¦261¦226¦Ïðî÷èå óñëóãè ¦ 480,8¦ 480,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦2190807¦261¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2292,2¦ 2292,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦359 ¦0309¦2190807¦261¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 151,9¦ 151,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦360 ¦ ¦ ¦ ¦ ¦ÌÓ "×åëÿáèíñêàÿ ¦ 27383,0¦ 27376,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêàÿ ñëóæáà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïàñåíèÿ" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦360 ¦0300¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ¦ 27383,0¦ 27376,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦360 ¦0309¦ ¦ ¦ ¦Ïðåäóïðåæäåíèå è ¦ 27383,0¦ 27376,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦360 ¦0309¦3029999¦ ¦ ¦Ïîèñêîâûå è àâàðèéíî- ¦ 27383,0¦ 27376,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦360 ¦0309¦3020000¦ ¦ ¦Ïîèñêîâûå è àâàðèéíî- ¦ 22882,0¦ 22875,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦360 ¦0309¦3020000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 22882,0¦ 22875,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦360 ¦0309¦3020000¦327¦211¦Îïëàòà òðóäà ¦ 12580,0¦ 12580,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦360 ¦0309¦3020000¦327¦212¦Ïðî÷èå âûïëàòû ¦ 211,3¦ 211,1¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦360 ¦0309¦3020000¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 3316,0¦ 3316,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦360 ¦0309¦3020000¦327¦221¦Óñëóãè ñâÿçè ¦ 271,6¦ 271,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦360 ¦0309¦3020000¦327¦222¦Òðàíñïîðòíûå óñëóãè ¦ 480,1¦ 474,6¦ 98,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦360 ¦0309¦3020000¦327¦223¦Êîììóíàëüíûå óñëóãè ¦ 298,0¦ 297,4¦ 99,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦360 ¦0309¦3020000¦327¦224¦Àðåíäíàÿ ïëàòà çà ¦ 113,3¦ 113,0¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦360 ¦0309¦3020000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1859,1¦ 1859,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦360 ¦0309¦3020000¦327¦226¦Ïðî÷èå óñëóãè ¦ 1051,2¦ 1051,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦360 ¦0309¦3020000¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 6,7¦ 6,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦360 ¦0309¦3020000¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1180,8¦ 1180,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦360 ¦0309¦3020000¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1514,0¦ 1514,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦360 ¦0309¦3022205¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå¦ 4501,0¦ 4500,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦360 ¦0309¦3022205¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 4501,0¦ 4500,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦360 ¦0309¦3022205¦327¦211¦Îïëàòà òðóäà ¦ 3653,0¦ 3652,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦360 ¦0309¦3022205¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 848,0¦ 848,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå âíóòðåííèõ ¦ 321384,8¦ 321066,8¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦äåë ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0300¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ¦ 321384,8¦ 321066,8¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦ ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 321384,8¦ 321066,8¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2029999¦ ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 321384,8¦ 321066,8¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020000¦ ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 259349,3¦ 259349,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020000¦220¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 1196,0¦ 1196,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020000¦220¦212¦Ïðî÷èå âûïëàòû ¦ 1196,0¦ 1196,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020000¦221¦ ¦Ïðîäîâîëüñòâåííîå ¦ 10421,6¦ 10421,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020000¦221¦212¦Ïðî÷èå âûïëàòû ¦ 10421,6¦ 10421,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020000¦239¦ ¦Âîåííûé ïåðñîíàë è ¦ 180154,8¦ 180154,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020000¦239¦211¦Îïëàòà òðóäà ¦ 179424,3¦ 179424,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020000¦239¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 730,5¦ 730,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020000¦240¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 4995,4¦ 4995,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020000¦240¦211¦Îïëàòà òðóäà ¦ 3687,1¦ 3687,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020000¦240¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1308,3¦ 1308,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020000¦253¦ ¦Îáåñïå÷åíèå ¦ 55859,4¦ 55859,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020000¦253¦212¦Ïðî÷èå âûïëàòû ¦ 49,5¦ 49,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020000¦253¦221¦Óñëóãè ñâÿçè ¦ 2907,0¦ 2907,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020000¦253¦222¦Òðàíñïîðòíûå óñëóãè ¦ 99,5¦ 99,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020000¦253¦223¦Êîììóíàëüíûå óñëóãè ¦ 4790,8¦ 4790,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020000¦253¦224¦Àðåíäíàÿ ïëàòà çà ¦ 190,0¦ 190,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020000¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 5425,6¦ 5425,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020000¦253¦226¦Ïðî÷èå óñëóãè ¦ 6535,6¦ 6535,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020000¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 207,0¦ 207,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020000¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3162,5¦ 3162,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020000¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 32491,8¦ 32491,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020000¦472¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 6722,2¦ 6722,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèöàì, à òàêæå óâîëåííûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç èõ ÷èñëà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020000¦472¦212¦Ïðî÷èå âûïëàòû ¦ 1599,3¦ 1599,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020000¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 3202,5¦ 3202,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020000¦472¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1598,4¦ 1598,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020000¦472¦263¦Ñîöèàëüíûå ïîñîáèÿ, ¦ 322,0¦ 322,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020105¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 25000,0¦ 25000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïðàâîïîðÿäîê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦- 2006" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020105¦253¦ ¦Îáåñïå÷åíèå ¦ 25000,0¦ 25000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020105¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 13328,0¦ 13328,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020105¦253¦226¦Ïðî÷èå óñëóãè ¦ 25,0¦ 25,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020105¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7447,0¦ 7447,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020105¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4200,0¦ 4200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020212¦ ¦ ¦Ðàñõîäû íà ¦ 350,0¦ 350,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020212¦253¦ ¦Îáåñïå÷åíèå ¦ 350,0¦ 350,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020212¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 50,0¦ 50,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020212¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 300,0¦ 300,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 466,9¦ 466,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020259¦253¦ ¦Îáåñïå÷åíèå ¦ 466,9¦ 466,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020259¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 54,5¦ 54,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020259¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 250,0¦ 250,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020259¦253¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 162,4¦ 162,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 9998,6¦ 9998,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020260¦239¦ ¦Âîåííûé ïåðñîíàë è ¦ 7778,8¦ 7778,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020260¦239¦211¦Îïëàòà òðóäà ¦ 7778,8¦ 7778,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020260¦253¦ ¦Îáåñïå÷åíèå ¦ 2219,8¦ 2219,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020260¦253¦224¦Àðåíäíàÿ ïëàòà çà ¦ 59,0¦ 59,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020260¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 250,0¦ 250,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020260¦253¦226¦Ïðî÷èå óñëóãè ¦ 401,0¦ 401,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020260¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 545,0¦ 545,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020260¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 964,8¦ 964,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 850,0¦ 850,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020403¦253¦ ¦Îáåñïå÷åíèå ¦ 850,0¦ 850,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2020403¦253¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 850,0¦ 850,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2022201¦ ¦ ¦Ñðåäñòâà íà ñîäåðæàíèå ¦ 1266,9¦ 1266,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëåíèÿ ìèëèöèè (13 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦åä.) íà òåððèòîðèè ÎÎÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"×ÒÇ-Óðàëòðàê" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2022201¦221¦ ¦Ïðîäîâîëüñòâåííîå ¦ 55,6¦ 55,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2022201¦221¦212¦Ïðî÷èå âûïëàòû ¦ 55,6¦ 55,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2022201¦239¦ ¦Âîåííûé ïåðñîíàë è ¦ 1144,6¦ 1144,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2022201¦239¦211¦Îïëàòà òðóäà ¦ 1144,6¦ 1144,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2022201¦253¦ ¦Îáåñïå÷åíèå ¦ 28,1¦ 28,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2022201¦253¦212¦Ïðî÷èå âûïëàòû ¦ 3,6¦ 3,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2022201¦253¦226¦Ïðî÷èå óñëóãè ¦ 24,5¦ 24,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2022201¦472¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 38,5¦ 38,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèöàì, à òàêæå óâîëåííûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç èõ ÷èñëà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2022201¦472¦212¦Ïðî÷èå âûïëàòû ¦ 13,7¦ 13,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2022201¦472¦222¦Òðàíñïîðòíûå óñëóãè ¦ 24,8¦ 24,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2022203¦ ¦ ¦Íà ìåðîïðèÿòèÿ, ¦ 4000,0¦ 4000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûå ñ ðåàëèçàöèåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÃÖÏ "Ïðàâîïîðÿäîê - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2022203¦253¦ ¦Îáåñïå÷åíèå ¦ 4000,0¦ 4000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2022203¦253¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 4000,0¦ 4000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2022205¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå¦ 16929,0¦ 16929,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû íà îïëàòó òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2022205¦239¦ ¦Âîåííûé ïåðñîíàë è ¦ 16929,0¦ 16929,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2022205¦239¦211¦Îïëàòà òðóäà ¦ 16929,0¦ 16929,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2022206¦ ¦ ¦Äåíåæíûå âûïëàòû ¦ 3174,0¦ 2856,0¦ 90¦
¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì ìèëèöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2022206¦253¦ ¦Îáåñïå÷åíèå ¦ 3174,0¦ 2856,0¦ 90¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦361 ¦0302¦2022206¦253¦212¦Ïðî÷èå âûïëàòû ¦ 3174,0¦ 2856,0¦ 90¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ïî äåëàì ¦ 46237,9¦ 35338,4¦ 76,4¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0400¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1304,5¦ 1005,0¦ 77¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0408¦ ¦ ¦ ¦Òðàíñïîðò ¦ 1304,5¦ 1005,0¦ 77¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0408¦3179999¦ ¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 1304,5¦ 1005,0¦ 77¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0408¦3170104¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 1304,5¦ 1005,0¦ 77¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ìîëîäåæü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0408¦3170104¦366¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ 1304,5¦ 1005,0¦ 77¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0408¦3170104¦366¦241¦Áåçâîçìåçäíûå è ¦ 1304,5¦ 1005,0¦ 77¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0700¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 25112,8¦ 25032,5¦ 99,7¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 25112,8¦ 25032,5¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 2861,8¦ 2856,3¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 2661,8¦ 2656,3¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 2661,8¦ 2656,3¦ 99,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 971,4¦ 971,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 257,8¦ 257,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 55,9¦ 55,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 602,0¦ 602,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 63,0¦ 60,5¦ 96¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 572,5¦ 569,7¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 35,2¦ 35,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 82,0¦ 81,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 21,9¦ 21,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦0012202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 200,0¦ 200,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦0012202¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 200,0¦ 200,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦0012202¦005¦211¦Îïëàòà òðóäà ¦ 158,0¦ 158,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦0012202¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 42,0¦ 42,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4319999¦ ¦ ¦Îðãàíèçàöèîííî- ¦ 16022,0¦ 15947,2¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310104¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 14821,1¦ 14747,1¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ìîëîäåæü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310104¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 1797,4¦ 1797,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310104¦327¦211¦Îïëàòà òðóäà ¦ 417,6¦ 417,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310104¦327¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 112,8¦ 112,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310104¦327¦221¦Óñëóãè ñâÿçè ¦ 14,0¦ 14,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310104¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1,1¦ 1,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310104¦327¦226¦Ïðî÷èå óñëóãè ¦ 1042,3¦ 1042,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310104¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 13,1¦ 13,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310104¦327¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 26,6¦ 26,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310104¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 170,0¦ 170,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310104¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 13023,7¦ 12949,7¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310104¦447¦222¦Òðàíñïîðòíûå óñëóãè ¦ 765,2¦ 719,6¦ 94¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310104¦447¦224¦Àðåíäíàÿ ïëàòà çà ¦ 415,0¦ 415,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310104¦447¦226¦Ïðî÷èå óñëóãè ¦ 7819,4¦ 7792,0¦ 99,6¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310104¦447¦290¦Ïðî÷èå ðàñõîäû ¦ 3181,7¦ 3181,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310104¦447¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 542,7¦ 541,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310104¦447¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 299,6¦ 299,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310126¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 340,0¦ 339,2¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310126¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 340,0¦ 339,2¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310126¦447¦226¦Ïðî÷èå óñëóãè ¦ 340,0¦ 339,2¦ 99,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310212¦ ¦ ¦Ðàñõîäû íà ¦ 755,7¦ 755,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 85,7¦ 85,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310212¦327¦226¦Ïðî÷èå óñëóãè ¦ 84,9¦ 84,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310212¦327¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 0,9¦ 0,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310212¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 670,0¦ 670,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310212¦447¦224¦Àðåíäíàÿ ïëàòà çà ¦ 18,3¦ 18,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310212¦447¦226¦Ïðî÷èå óñëóãè ¦ 461,7¦ 461,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310212¦447¦290¦Ïðî÷èå ðàñõîäû ¦ 190,0¦ 190,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 5,2¦ 5,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310414¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 5,2¦ 5,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310414¦447¦290¦Ïðî÷èå ðàñõîäû ¦ 5,2¦ 5,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310805¦ ¦ ¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 100,0¦ 100,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ïðàçäíîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦270-ëåòèÿ ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310805¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 100,0¦ 100,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4310805¦447¦226¦Ïðî÷èå óñëóãè ¦ 100,0¦ 100,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4329999¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 6229,0¦ 6229,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4320104¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ¦ 1091,1¦ 1091,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ìîëîäåæü ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4320104¦452¦ ¦Îçäîðîâëåíèå äåòåé ¦ 1091,1¦ 1091,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4320104¦452¦222¦Òðàíñïîðòíûå óñëóãè ¦ 267,9¦ 267,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4320104¦452¦226¦Ïðî÷èå óñëóãè ¦ 823,2¦ 823,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4321605¦ ¦ ¦Ðàñïðåäåëåíèå ôèíàíñîâîé¦ 2310,3¦ 2310,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà îðãàíèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäûõà, îçäîðîâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàíÿòîñòè äåòåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàíèêóëÿðíîå âðåìÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 ãîäó ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4321605¦452¦ ¦Îçäîðîâëåíèå äåòåé ¦ 2310,3¦ 2310,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4321605¦452¦226¦Ïðî÷èå óñëóãè ¦ 2045,5¦ 2045,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4321605¦452¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 264,8¦ 264,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4321631¦ ¦ ¦Ñóáñèäèÿ íà îðãàíèçàöèþ ¦ 2827,6¦ 2827,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦è îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ðàáîòå ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòüìè è ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4321631¦452¦ ¦Îçäîðîâëåíèå äåòåé ¦ 2827,6¦ 2827,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4321631¦452¦226¦Ïðî÷èå óñëóãè ¦ 2503,3¦ 2503,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦0707¦4321631¦452¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 324,3¦ 324,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦1000¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 19820,6¦ 9300,9¦ 46,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦1003¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 9912,2¦ 3079,0¦ 31,1¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦1003¦1049999¦ ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 5356,7¦ 3079,0¦ 57,5¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Æèëèùå" íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2002 - 2010 ãîäû (âòîðîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýòàï) ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦1003¦1042000¦ ¦ ¦Ïîäïðîãðàììà ¦ 5356,7¦ 3079,0¦ 57,5¦
¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦1003¦1042000¦661¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 5356,7¦ 3079,0¦ 57,5¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦1003¦1042000¦661¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5356,7¦ 3079,0¦ 57,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦1003¦5229999¦ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 4555,4¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦1003¦5221011¦ ¦ ¦Ñóáñèäèè íà ïðåäîñò-íèå ¦ 4555,4¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåç. ñóáñèäèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèîá-íèå èëè ñòð-âî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëüÿ ó÷àñòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" (ÎÖÏ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèÿ íàöèîíàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Äîñòóïíîå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìôîðòíîå æèëüå - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì Ðîññèè" â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿá. îáë. íà 2006 - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2007 ãã.) ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦1003¦5221011¦197¦ ¦Ñóáñèäèè ¦ 4555,4¦ 0,0¦ 0¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦1003¦5221011¦197¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4555,4¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦1006¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 9908,4¦ 6221,9¦ 62,8¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦1006¦7959999¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 9908,4¦ 6221,9¦ 62,8¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦1006¦7950110¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 4817,0¦ 2088,5¦ 43,4¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Æèëüå äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé" íà 2004 -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦1006¦7950110¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4817,0¦ 2088,5¦ 43,4¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦1006¦7950110¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 4817,0¦ 2088,5¦ 43,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦1006¦7950903¦ ¦ ¦ÐÃÎ îò 26.04.2005 N 529 ¦ 5091,4¦ 4133,4¦ 81,2¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦1006¦7950903¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5091,4¦ 4133,4¦ 81,2¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦362 ¦1006¦7950903¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 5091,4¦ 4133,4¦ 81,2¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦363 ¦ ¦ ¦ ¦ ¦Êîíòðîëüíî-ñ÷åòíàÿ ¦ 4603,0¦ 3443,3¦ 74,8¦
¦ ¦ ¦ ¦ ¦ ¦ïàëàòà ãîðîäà ×åëÿáèíñêঠ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦363 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ¦ 4603,0¦ 3443,3¦ 74,8¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦363 ¦0106¦ ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 4603,0¦ 3443,3¦ 74,8¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦363 ¦0106¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 4603,0¦ 3443,3¦ 74,8¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦363 ¦0106¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 4603,0¦ 3443,3¦ 74,8¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦363 ¦0106¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 3539,0¦ 2598,1¦ 73,4¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦363 ¦0106¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 2256,0¦ 1537,4¦ 68,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦363 ¦0106¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 10,1¦ 10,1¦ 99,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦363 ¦0106¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 591,5¦ 379,0¦ 64,1¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦363 ¦0106¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 20,0¦ 18,7¦ 93,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦363 ¦0106¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 357,0¦ 356,2¦ 99,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦363 ¦0106¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 6,0¦ 6,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦363 ¦0106¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 112,0¦ 107,9¦ 96,4¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦363 ¦0106¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 2,0¦ 1,7¦ 86¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦363 ¦0106¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 147,0¦ 143,9¦ 97,9¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦363 ¦0106¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 37,4¦ 37,1¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦363 ¦0106¦0010000¦083¦ ¦Ðóêîâîäèòåëü ¦ 1064,0¦ 845,2¦ 79,4¦
¦ ¦ ¦ ¦ ¦ ¦êîíòðîëüíî-ñ÷åòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïàëàòû ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ è åãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàìåñòèòåëè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦363 ¦0106¦0010000¦083¦211¦Îïëàòà òðóäà ¦ 843,0¦ 728,0¦ 86,4¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦363 ¦0106¦0010000¦083¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 221,0¦ 117,2¦ 53¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 725145,8¦ 683497,4¦ 94,3¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñê ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ¦ 148611,2¦ 143089,9¦ 96,3¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0102¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ 1491,0¦ 1454,9¦ 97,6¦
¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0102¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 1491,0¦ 1454,9¦ 97,6¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0102¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 1414,0¦ 1399,7¦ 99¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0102¦0010000¦010¦ ¦Ãëàâà ìóíèöèïàëüíîãî ¦ 1414,0¦ 1399,7¦ 99¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0102¦0010000¦010¦211¦Îïëàòà òðóäà ¦ 1290,0¦ 1278,4¦ 99,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0102¦0010000¦010¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 124,0¦ 121,2¦ 97,8¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0102¦0012202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 77,0¦ 55,2¦ 71,7¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0102¦0012202¦010¦ ¦Ãëàâà ìóíèöèïàëüíîãî ¦ 77,0¦ 55,2¦ 71,7¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0102¦0012202¦010¦211¦Îïëàòà òðóäà ¦ 61,0¦ 52,5¦ 86¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0102¦0012202¦010¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 16,0¦ 2,8¦ 17,3¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 117965,4¦ 117908,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 117965,4¦ 117908,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 100067,1¦ 100028,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 100067,1¦ 100028,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 33226,0¦ 33225,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 20,0¦ 19,4¦ 97,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 8105,9¦ 8102,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 3982,0¦ 3980,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 14810,0¦ 14809,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 739,0¦ 739,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 15546,6¦ 15542,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 7584,0¦ 7578,3¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 8030,0¦ 8019,7¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5854,6¦ 5846,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2169,0¦ 2165,3¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2376,9¦ 2376,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010260¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 2376,9¦ 2376,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010260¦005¦226¦Ïðî÷èå óñëóãè ¦ 1271,5¦ 1271,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010260¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1030,3¦ 1030,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010260¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 75,1¦ 75,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 3,5¦ 3,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010414¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 3,5¦ 3,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010414¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 3,5¦ 3,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 2,1¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010415¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 2,1¦ 0,0¦ 0¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010415¦005¦211¦Îïëàòà òðóäà ¦ 1,7¦ 0,0¦ 0¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010415¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 0,4¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010501¦ ¦ ¦Íà îñóùåñòâëåíèå ¦ 6,0¦ 6,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêòîâàíèþ, ó÷åòó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèþ è õðàíåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðõèâíûõ äîêóìåíòîâ. ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010501¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 6,0¦ 6,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010501¦005¦226¦Ïðî÷èå óñëóãè ¦ 6,0¦ 6,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010510¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 271,8¦ 271,3¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàùèòå èõ ïðàâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010510¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 271,8¦ 271,3¦ 99,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010510¦005¦211¦Îïëàòà òðóäà ¦ 165,4¦ 165,2¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010510¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 42,7¦ 42,4¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010510¦005¦226¦Ïðî÷èå óñëóãè ¦ 33,7¦ 33,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010510¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30,0¦ 30,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010810¦ ¦ ¦Ïîâûøåíèå êâàëèôèêàöèè ¦ 4,0¦ 4,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010810¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4,0¦ 4,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010810¦005¦226¦Ïðî÷èå óñëóãè ¦ 4,0¦ 4,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010812¦ ¦ ¦Ðàñõîäû íà îïëàòó êóðñî⦠12,1¦ 12,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ êâàëèôèêàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèñòîâ ðåæèìíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåêðåòíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010812¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 12,1¦ 12,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0010812¦005¦226¦Ïðî÷èå óñëóãè ¦ 12,1¦ 12,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0011636¦ ¦ ¦Ñóáñèäèè íà ïîâûøåíèå ¦ 4,0¦ 4,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëîâ ïî ðàáîòå ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèÿìè ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0011636¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4,0¦ 4,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0011636¦005¦226¦Ïðî÷èå óñëóãè ¦ 4,0¦ 4,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0012202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 15218,0¦ 15203,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0012202¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 15218,0¦ 15203,0¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0012202¦005¦211¦Îïëàòà òðóäà ¦ 6853,0¦ 6847,6¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0012202¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1685,0¦ 1684,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0012202¦005¦221¦Óñëóãè ñâÿçè ¦ 800,0¦ 800,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0012202¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4880,0¦ 4870,4¦ 99,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0104¦0012202¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 1000,0¦ 1000,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0105¦ ¦ ¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 812,9¦ 0,0¦ 0¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0105¦0929999¦ ¦ ¦Ðåàëèçàöèÿ ¦ 812,9¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0105¦0920511¦ ¦ ¦äëÿ îñóùåñòâëåíèÿ ¦ 812,9¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîñòàâëåíèþ (èçìåíåíèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0105¦0920511¦068¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 812,9¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦àïïàðàòîâ ñóäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0105¦0920511¦068¦290¦Ïðî÷èå ðàñõîäû ¦ 812,9¦ 0,0¦ 0¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0115¦ ¦ ¦ ¦Äðóãèå ¦ 28341,9¦ 23726,6¦ 83,7¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0115¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 6820,0¦ 6813,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0115¦0010204¦ ¦ ¦Ðàñõîäû íà ñîäåðæàíèå ¦ 6797,6¦ 6790,7¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ÊÒÎÑ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0115¦0010204¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 6797,6¦ 6790,7¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0115¦0010204¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 6797,6¦ 6790,7¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0115¦0010414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 22,4¦ 22,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0115¦0010414¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 22,4¦ 22,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0115¦0010414¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 22,4¦ 22,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0115¦0909999¦ ¦ ¦Ðåàëèçàöèÿ ¦ 21500,0¦ 16891,6¦ 78,6¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîëèòèêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0115¦0900000¦ ¦ ¦Ðåàëèçàöèÿ ¦ 3000,0¦ 1891,6¦ 63,1¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîëèòèêè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ïðèâàòèçàöèè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0115¦0900000¦200¦ ¦Îöåíêà íåäâèæèìîñòè, ¦ 3000,0¦ 1891,6¦ 63,1¦
¦ ¦ ¦ ¦ ¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0115¦0900000¦200¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 3000,0¦ 1891,6¦ 63,1¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0115¦0901604¦ ¦ ¦Ñóáñèäèè íà âûïîëíåíèå ¦ 18500,0¦ 15000,0¦ 81,1¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîò ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåìîíòó ëåñòíè÷íûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàðøåé è ôàñàäà çäàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî óë. Âîðîâñêîãî, 2 ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0115¦0901604¦200¦ ¦Îöåíêà íåäâèæèìîñòè, ¦ 18500,0¦ 15000,0¦ 81,1¦
¦ ¦ ¦ ¦ ¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0115¦0901604¦200¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 18500,0¦ 15000,0¦ 81,1¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0115¦0929999¦ ¦ ¦Ðåàëèçàöèÿ ¦ 21,9¦ 21,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0115¦0920913¦ ¦ ¦ÐÃÎ îò 20.12.2005 ¦ 21,9¦ 21,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦N 2130-ð ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0115¦0920913¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 21,9¦ 21,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0115¦0920913¦216¦290¦Ïðî÷èå ðàñõîäû ¦ 21,9¦ 21,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0300¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ¦ 2352,9¦ 2303,1¦ 97,9¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0302¦ ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 74,2¦ 74,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0302¦2029999¦ ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 74,2¦ 74,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0302¦2020414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 74,2¦ 74,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0302¦2020414¦253¦ ¦Îáåñïå÷åíèå ¦ 74,2¦ 74,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ îðãàíî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0302¦2020414¦253¦290¦Ïðî÷èå ðàñõîäû ¦ 74,2¦ 74,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0304¦ ¦ ¦ ¦Îðãàíû þñòèöèè ¦ 2125,2¦ 2075,4¦ 97,7¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0304¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 2125,2¦ 2075,4¦ 97,7¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0304¦5190502¦ ¦ ¦íà âûïîëíåíèå ¦ 1901,7¦ 1851,9¦ 97,4¦
¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0304¦5190502¦608¦ ¦Ãîñóäàðñòâåííàÿ ¦ 1901,7¦ 1851,9¦ 97,4¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0304¦5190502¦608¦211¦Îïëàòà òðóäà ¦ 1159,6¦ 1151,5¦ 99,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0304¦5190502¦608¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 303,8¦ 295,7¦ 97,3¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0304¦5190502¦608¦223¦Êîììóíàëüíûå óñëóãè ¦ 25,0¦ 17,0¦ 67,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0304¦5190502¦608¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 132,5¦ 109,8¦ 82,9¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0304¦5190502¦608¦226¦Ïðî÷èå óñëóãè ¦ 131,2¦ 131,1¦ 99,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0304¦5190502¦608¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 116,0¦ 113,2¦ 97,6¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0304¦5190502¦608¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 33,6¦ 33,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0304¦5190939¦ ¦ ¦ÐÃà îò 30.06.2006 N 1028¦ 223,5¦ 223,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0304¦5190939¦608¦ ¦Ãîñóäàðñòâåííàÿ ¦ 223,5¦ 223,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèÿ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0304¦5190939¦608¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 173,5¦ 173,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0304¦5190939¦608¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 50,0¦ 50,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0309¦ ¦ ¦ ¦Ïðåäóïðåæäåíèå è ¦ 153,5¦ 153,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèÿ ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0309¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 6,9¦ 6,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0309¦0010414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 6,9¦ 6,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0309¦0010414¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 6,9¦ 6,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0309¦0010414¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 6,9¦ 6,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0309¦3029999¦ ¦ ¦Ïîèñêîâûå è àâàðèéíî- ¦ 146,6¦ 146,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0309¦3020414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 146,6¦ 146,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0309¦3020414¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 146,6¦ 146,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0309¦3020414¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 146,6¦ 146,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0400¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 90014,4¦ 78484,5¦ 87,2¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0408¦ ¦ ¦ ¦Òðàíñïîðò ¦ 8000,0¦ 8000,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0408¦3179999¦ ¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 8000,0¦ 8000,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0408¦3171625¦ ¦ ¦Ñóáñèäèè íà ¦ 8000,0¦ 8000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà îðãàíèçàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷àñòè ïðèîáðåòåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâèæíîãî ñîñòàâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0408¦3171625¦366¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî¦ 8000,0¦ 8000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0408¦3171625¦366¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8000,0¦ 8000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 82014,4¦ 70484,5¦ 85,9¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦1029999¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè¦ 76397,0¦ 65558,2¦ 85,8¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦1020000¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè¦ 10000,0¦ 9994,6¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦1020000¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 10000,0¦ 9994,6¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10000,0¦ 9994,6¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦1020126¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 4642,0¦ 4642,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦1020126¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 4642,0¦ 4642,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦1020126¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4642,0¦ 4642,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦1020805¦ ¦ ¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 4642,0¦ 4642,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ïðàçäíîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦270-ëåòèÿ ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦1020805¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 4642,0¦ 4642,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦1020805¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4642,0¦ 4642,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦1020914¦ ¦ ¦ÐÃÎ îò 15.08.2005 ¦ 14613,0¦ 14613,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦N 1197-ð ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦1020914¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 14613,0¦ 14613,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦1020914¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 14613,0¦ 14613,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦1021629¦ ¦ ¦Ñóáñèäèÿ íà ¦ 32500,0¦ 21666,6¦ 66,7¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî îáúåêòà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäíàçíà÷åííîãî äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðâè÷íûõ ìåð ïî òóøåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîæàðîâ (ïîæàðíîå äåïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïðîñïåêòó Ïîáåäû â ã.¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêå) ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦1021629¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 32500,0¦ 21666,6¦ 66,7¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦1021629¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 32500,0¦ 21666,6¦ 66,7¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦1021630¦ ¦ ¦Ñóáñèäèÿ íà ¦ 10000,0¦ 10000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðîëëåéáóñíîé ëèíèè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óë. Áð. Êàøèðèíûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×è÷åðèíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦1021630¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 10000,0¦ 10000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦1021630¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10000,0¦ 10000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦3409999¦ ¦ ¦Ðåàëèçàöèÿ ¦ 3617,3¦ 2949,5¦ 81,5¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦3400106¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 2255,0¦ 2254,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ñîçäàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííûõ ðåñóðñîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ãã." ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦3400106¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 2255,0¦ 2254,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦3400106¦216¦290¦Ïðî÷èå ðàñõîäû ¦ 2255,0¦ 2254,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦3400211¦ ¦ ¦Îðãàíèçàöèÿ è ïðîâåäåíèå¦ 362,3¦ 362,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êîíêóðñîâ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ íóæä ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦3400211¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 362,3¦ 362,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦3400211¦216¦290¦Ïðî÷èå ðàñõîäû ¦ 362,3¦ 362,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦3400213¦ ¦ ¦Ðàñõîäû íà íàó÷íî- ¦ 1000,0¦ 333,1¦ 33,3¦
¦ ¦ ¦ ¦ ¦ ¦èññëåäîâàòåëüñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçðàáîòêè ïî ðàçâèòèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñê" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦3400213¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 1000,0¦ 333,1¦ 33,3¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâঠ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦3400213¦216¦290¦Ïðî÷èå ðàñõîäû ¦ 1000,0¦ 333,1¦ 33,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦3459999¦ ¦ ¦Ìàëûé áèçíåñ è ¦ 2000,0¦ 1976,8¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦3450000¦ ¦ ¦Ìàëûé áèçíåñ è ¦ 2000,0¦ 1976,8¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦3450000¦521¦ ¦Ãîñóäàðñòâåííàÿ ¦ 2000,0¦ 1976,8¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0411¦3450000¦521¦290¦Ïðî÷èå ðàñõîäû ¦ 2000,0¦ 1976,8¦ 98,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0500¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 307002,4¦ 306617,1¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0501¦ ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 55278,3¦ 55278,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0501¦3509999¦ ¦ ¦Ïîääåðæêà æèëèùíîãî ¦ 37000,0¦ 37000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0501¦3500901¦ ¦ ¦Íà ïðèîáðåòåíèå æèëûõ ¦ 37000,0¦ 37000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé äëÿ ðàññåëåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí, ïðîæèâàþùèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ×åëÿáèíñêå, ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óë. Ôåððîñïëàâíîé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîìàõ 124, 126, 126à, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦128 ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0501¦3500901¦410¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 37000,0¦ 37000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0501¦3500901¦410¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 37000,0¦ 37000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0501¦5229999¦ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 18278,3¦ 18278,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0501¦5220915¦ ¦ ¦ÐÃÎ îò 08.12.2005 ¦ 10810,8¦ 10810,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦N 2010-ð ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0501¦5220915¦410¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10810,8¦ 10810,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0501¦5220915¦410¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10810,8¦ 10810,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0501¦5221014¦ ¦ ¦Ñóáñèäèÿ íà ÎÖÏ ¦ 7467,5¦ 7467,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦"Ïðîôèëàêòèêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñèëåíèå áîðüáû ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãã.", íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóù-å êîìïëåêñíûõ ìåð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïîëíîìî÷åííûõ ìèëèöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëüåì íà îáñëóæèâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0501¦5221014¦213¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 7467,5¦ 7467,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0501¦5221014¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7467,5¦ 7467,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0502¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 164604,0¦ 164604,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0502¦1049999¦ ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 5000,0¦ 5000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Æèëèùå" íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2002 - 2010 ãîäû (âòîðîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýòàï) ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0502¦1043155¦ ¦ ¦Âîäîïðîâîä (ðàñøèðåíèå è¦ 5000,0¦ 5000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèÿ, 2-ÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦î÷åðåäü). Áëîê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíòàêòíûõ îñâåòèòåëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. ×åëÿáèíñê ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0502¦1043155¦663¦ ¦Ìîäåðíèçàöèÿ îáúåêòîâ ¦ 5000,0¦ 5000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0502¦1043155¦663¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000,0¦ 5000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0502¦3519999¦ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 159604,0¦ 159604,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0502¦3510120¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 74861,0¦ 74861,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 ãîä" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0502¦3510120¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 74861,0¦ 74861,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0502¦3510120¦412¦241¦Áåçâîçìåçäíûå è ¦ 74861,0¦ 74861,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0502¦3510912¦ ¦ ¦ÐÃÎ îò 28.07.2005 ¦ 2514,4¦ 2514,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦N 1088-ð ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0502¦3510912¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 2514,4¦ 2514,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0502¦3510912¦412¦241¦Áåçâîçìåçäíûå è ¦ 2514,4¦ 2514,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0502¦3510920¦ ¦ ¦ÐÃÎ îò 10.10.2005 ¦ 28000,0¦ 28000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦N 1539-ð ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0502¦3510920¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 28000,0¦ 28000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0502¦3510920¦412¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 28000,0¦ 28000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0502¦3510921¦ ¦ ¦ÐÃÎ îò 17.05.2005 ¦ 20551,7¦ 20551,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦N 706-ð ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0502¦3510921¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 20551,7¦ 20551,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0502¦3510921¦412¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 19657,9¦ 19657,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0502¦3510921¦412¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 893,7¦ 893,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0502¦3510922¦ ¦ ¦ÐÃÎ îò 12.09.2005 ¦ 33676,9¦ 33676,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦N 1354-ð ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0502¦3510922¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 33676,9¦ 33676,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0502¦3510922¦412¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 31513,9¦ 31513,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0502¦3510922¦412¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2163,0¦ 2163,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0504¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 87120,2¦ 86734,9¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0504¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 5,2¦ 5,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0504¦0010414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 5,2¦ 5,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0504¦0010414¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 5,2¦ 5,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0504¦0010414¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 5,2¦ 5,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0504¦1029999¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè¦ 38703,0¦ 38697,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0504¦1020000¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè¦ 35990,0¦ 35990,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0504¦1020000¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 35990,0¦ 35990,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0504¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 35990,0¦ 35990,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0504¦1020403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 155,0¦ 149,9¦ 96,7¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0504¦1020403¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 155,0¦ 149,9¦ 96,7¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0504¦1020403¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 155,0¦ 149,9¦ 96,7¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0504¦1020910¦ ¦ ¦ÐÃÎ îò 02.03.2005 ¦ 2558,0¦ 2558,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦N 340-ð ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0504¦1020910¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 2558,0¦ 2558,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0504¦1020910¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2558,0¦ 2558,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0504¦5229999¦ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 25369,0¦ 25000,8¦ 98,5¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0504¦5221008¦ ¦ ¦Ñóáñèäèÿ íà ðàçãðóçî÷íûé¦ 25000,0¦ 24893,1¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦êîëëåêòîð ïî óë. Áàðáþñঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îò óë. Àãàëàêîâà äî óë. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Õàðëîâà â Ëåíèíñêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíå ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ÎÖÏ ðåàëèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Äîñòóïíîå è êîìôîðòíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëüå - ãðàæäàíàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" â ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè) ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0504¦5221008¦213¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 25000,0¦ 24893,1¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0504¦5221008¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25000,0¦ 24893,1¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0504¦5221009¦ ¦ ¦Ñóáñèäèè íà ãàçîñíàáæ. ¦ 369,0¦ 107,7¦ 29,2¦
¦ ¦ ¦ ¦ ¦ ¦æèëîé äîì ïîñ. Êàøòàê ã.¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñê (ÎÖÏ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèÿ íàöèîíàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Äîñòóïíîå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìôîðòíîå æèëüå - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì Ðîññèè" â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 - 2007 ãã.) ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0504¦5221009¦213¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 369,0¦ 107,7¦ 29,2¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0504¦5221009¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 369,0¦ 107,7¦ 29,2¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0504¦7959999¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 23043,0¦ 23031,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0504¦7950129¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 23043,0¦ 23031,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïåðåñåëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèòåëåé ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà èç âåòõîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà íà 2006 - 2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0504¦7950129¦213¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 23043,0¦ 23031,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0504¦7950129¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 23043,0¦ 23031,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0700¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 24077,2¦ 22890,7¦ 95,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0702¦ ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 11819,7¦ 10859,0¦ 91,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0702¦4219999¦ ¦ ¦Øêîëû-äåòñêèå ñàäû, ¦ 11819,7¦ 10859,0¦ 91,9¦
¦ ¦ ¦ ¦ ¦ ¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0702¦4210000¦ ¦ ¦Øêîëû-äåòñêèå ñàäû, ¦ 11819,7¦ 10859,0¦ 91,9¦
¦ ¦ ¦ ¦ ¦ ¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0702¦4210000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 11819,7¦ 10859,0¦ 91,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0702¦4210000¦327¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 11819,7¦ 10859,0¦ 91,9¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0709¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 12257,5¦ 12031,7¦ 98,2¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0709¦1029999¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè¦ 12238,5¦ 12012,7¦ 98,2¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0709¦1020000¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè¦ 12220,0¦ 11994,2¦ 98,2¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0709¦1020000¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 12220,0¦ 11994,2¦ 98,2¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0709¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12220,0¦ 11994,2¦ 98,2¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0709¦1020259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 18,5¦ 18,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0709¦1020259¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 18,5¦ 18,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0709¦1020259¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 18,5¦ 18,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0709¦4529999¦ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 19,0¦ 19,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0709¦4520414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 19,0¦ 19,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0709¦4520414¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 19,0¦ 19,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0709¦4520414¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 19,0¦ 19,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0800¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ¦ 1445,2¦ 1374,8¦ 95,1¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0801¦ ¦ ¦ ¦Êóëüòóðà ¦ 339,8¦ 339,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0801¦4409999¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 184,6¦ 184,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0801¦4400414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 184,6¦ 184,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0801¦4400414¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 184,6¦ 184,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0801¦4400414¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 184,6¦ 184,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0801¦4439999¦ ¦ ¦Òåàòðû, öèðêè, ¦ 155,3¦ 155,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦êîíöåðòíûå è äðóãèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññò⦠¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0801¦4430414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 155,3¦ 155,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0801¦4430414¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 155,3¦ 155,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0801¦4430414¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 155,3¦ 155,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0806¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 1105,4¦ 1035,0¦ 93,6¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0806¦1029999¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè¦ 1105,4¦ 1035,0¦ 93,6¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0806¦1020000¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè¦ 1000,0¦ 929,6¦ 93¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0806¦1020000¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1000,0¦ 929,6¦ 93¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0806¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1000,0¦ 929,6¦ 93¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0806¦1020903¦ ¦ ¦ÐÃÎ îò 26.04.2005 N 529 ¦ 105,4¦ 105,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0806¦1020903¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 105,4¦ 105,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0806¦1020903¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 105,4¦ 105,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0900¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 132190,5¦ 111021,4¦ 84¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0901¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 124,2¦ 122,5¦ 98,6¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0901¦4699999¦ ¦ ¦Ó÷ðåæäåíèÿ, ¦ 38,0¦ 36,2¦ 95,5¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷èâàþùèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0901¦4690414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 38,0¦ 36,2¦ 95,5¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0901¦4690414¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 38,0¦ 36,2¦ 95,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0901¦4690414¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 38,0¦ 36,2¦ 95,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0901¦4719999¦ ¦ ¦Ïîëèêëèíèêè, ¦ 86,3¦ 86,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦àìáóëàòîðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0901¦4710414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 86,3¦ 86,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0901¦4710414¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 86,3¦ 86,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0901¦4710414¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 86,3¦ 86,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0902¦ ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ ¦ 30224,3¦ 9224,3¦ 30,5¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0902¦1009999¦ ¦ ¦Ôåäåðàëüíûå öåëåâûå ¦ 30000,0¦ 9000,0¦ 30¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0902¦1005800¦ ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 30000,0¦ 9000,0¦ 30¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè íà 2006 - 2015¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0902¦1005800¦213¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 30000,0¦ 9000,0¦ 30¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0902¦1005800¦213¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30000,0¦ 9000,0¦ 30¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0902¦4829999¦ ¦ ¦Öåíòðû ñïîðòèâíîé ¦ 224,3¦ 224,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêè (ñáîðíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìàíäû) ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0902¦4820414¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 224,3¦ 224,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ â öåëÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòû åäèíîâðåìåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîîùðåíèÿ ðàáîòíèêàì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0902¦4820414¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 224,3¦ 224,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0902¦4820414¦327¦290¦Ïðî÷èå ðàñõîäû ¦ 224,3¦ 224,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0904¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 101842,0¦ 101674,6¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòঠ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0904¦1029999¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè¦ 101842,0¦ 101674,6¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0904¦1020000¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè¦ 79842,0¦ 79842,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0904¦1020000¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 79842,0¦ 79842,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0904¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 79842,0¦ 79842,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0904¦1021632¦ ¦ ¦Ñóáñèäèÿ íà ¦ 17000,0¦ 16832,6¦ 99¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ó÷åáíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðåíèðîâî÷íîãî çàëà ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óë. Öâèëëèíãà â ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0904¦1021632¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 17000,0¦ 16832,6¦ 99¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0904¦1021632¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17000,0¦ 16832,6¦ 99¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0904¦1021640¦ ¦ ¦Ñóáñèäèÿ íà ¦ 5000,0¦ 5000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðåêîíñòðóêöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòêîìïëåêñà "Ìåòàð- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðò" â ã. ×åëÿáèíñêå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0904¦1021640¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 5000,0¦ 5000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦0904¦1021640¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5000,0¦ 5000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦1000¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 19452,0¦ 17715,9¦ 91,1¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦1003¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 8593,2¦ 7923,8¦ 92,2¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦1003¦5059999¦ ¦ ¦Ìåðû ñîöèàëüíîé ¦ 2593,2¦ 2590,4¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦1003¦5050220¦ ¦ ¦Ðàñõîäû íà ñîöèàëüíóþ ¦ 2130,0¦ 2127,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦1003¦5050220¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 2130,0¦ 2127,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦1003¦5050220¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 2130,0¦ 2127,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦1003¦5050260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 463,2¦ 463,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦1003¦5050260¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 463,2¦ 463,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦1003¦5050260¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 463,2¦ 463,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦1003¦5229999¦ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 6000,0¦ 5333,3¦ 88,9¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦1003¦5221010¦ ¦ ¦Ñóáñèäèè íà ¦ 6000,0¦ 5333,3¦ 88,9¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçìåçäíîé ñóáñèäèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêàì ïîäïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé" (ÎÖÏ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèÿ íàöèîíàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Äîñòóïíîå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìôîðòíîå æèëüå - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì Ðîññèè" â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 - 2007 ãã.) ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦1003¦5221010¦197¦ ¦Ñóáñèäèè ¦ 6000,0¦ 5333,3¦ 88,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦1003¦5221010¦197¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 6000,0¦ 5333,3¦ 88,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦1006¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 10858,8¦ 9792,1¦ 90,2¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦1006¦5149999¦ ¦ ¦Ðåàëèçàöèÿ ¦ 7858,8¦ 6848,4¦ 87,1¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ôóíêöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦1006¦5140126¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 1981,0¦ 1981,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦1006¦5140126¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1981,0¦ 1981,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦1006¦5140126¦482¦226¦Ïðî÷èå óñëóãè ¦ 974,6¦ 974,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦1006¦5140126¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 1006,4¦ 1006,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦1006¦5140260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 3377,8¦ 3377,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦1006¦5140260¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1684,3¦ 1684,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦1006¦5140260¦482¦226¦Ïðî÷èå óñëóãè ¦ 1684,3¦ 1684,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦1006¦5140260¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ¦ 1693,5¦ 1693,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦1006¦5140260¦483¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 1693,5¦ 1693,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦1006¦5140805¦ ¦ ¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 2500,0¦ 1489,7¦ 59,6¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ïðàçäíîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦270-ëåòèÿ ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦1006¦5140805¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2500,0¦ 1489,7¦ 59,6¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦1006¦5140805¦482¦290¦Ïðî÷èå ðàñõîäû ¦ 2500,0¦ 1489,7¦ 59,6¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦1006¦7959999¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 3000,0¦ 2943,7¦ 98,1¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦1006¦7950130¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 3000,0¦ 2943,7¦ 98,1¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëüåì ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦1006¦7950130¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3000,0¦ 2943,7¦ 98,1¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦364 ¦1006¦7950130¦482¦262¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 3000,0¦ 2943,7¦ 98,1¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦365 ¦ ¦ ¦ ¦ ¦×åëÿáèíñêàÿ ãîðîäñêàÿ ¦ 4548,1¦ 4141,2¦ 91,1¦
¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦365 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ¦ 4548,1¦ 4141,2¦ 91,1¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦365 ¦0107¦ ¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 4548,1¦ 4141,2¦ 91,1¦
¦ ¦ ¦ ¦ ¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦365 ¦0107¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 3038,0¦ 2968,8¦ 97,7¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦365 ¦0107¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 3038,0¦ 2968,8¦ 97,7¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦365 ¦0107¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 3038,0¦ 2968,8¦ 97,7¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦365 ¦0107¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 1857,9¦ 1818,2¦ 97,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦365 ¦0107¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 1,6¦ 1,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦365 ¦0107¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 375,5¦ 351,4¦ 93,6¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦365 ¦0107¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 14,0¦ 14,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦365 ¦0107¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 397,0¦ 396,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦365 ¦0107¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 20,0¦ 16,6¦ 82,9¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦365 ¦0107¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 270,0¦ 268,8¦ 99,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦365 ¦0107¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 2,0¦ 1,6¦ 80,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦365 ¦0107¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 72,6¦ 72,5¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦365 ¦0107¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 27,4¦ 27,1¦ 99¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦365 ¦0107¦0209999¦ ¦ ¦Ïðîâåäåíèå âûáîðîâ è ¦ 1510,1¦ 1172,4¦ 77,6¦
¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦365 ¦0107¦0200000¦ ¦ ¦Ïðîâåäåíèå âûáîðîâ è ¦ 1510,1¦ 1172,4¦ 77,6¦
¦ ¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦365 ¦0107¦0200000¦097¦ ¦Ïðîâåäåíèå âûáîðîâ â ¦ 1510,1¦ 1172,4¦ 77,6¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûå îðãàíû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦365 ¦0107¦0200000¦097¦290¦Ïðî÷èå ðàñõîäû ¦ 1510,1¦ 1172,4¦ 77,6¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦ ¦ ¦ ¦ ¦×åëÿáèíñêàÿ ãîðîäñêàÿ ¦ 57137,0¦ 56648,4¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦Äóìà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ¦ 57137,0¦ 56648,4¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦0103¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 57137,0¦ 56648,4¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦0103¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 57137,0¦ 56648,4¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦0103¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 51664,3¦ 51333,1¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦0103¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 44480,0¦ 44149,3¦ 99,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦0103¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 9900,0¦ 9900,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦0103¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 272,8¦ 272,2¦ 99,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦0103¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 2600,0¦ 2600,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦0103¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 910,2¦ 910,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦0103¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 4890,0¦ 4867,6¦ 99,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦0103¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 235,0¦ 234,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦0103¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1800,0¦ 1621,2¦ 90,1¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦0103¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 17120,0¦ 17120,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦0103¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 3135,2¦ 3093,2¦ 98,7¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦0103¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2049,9¦ 1963,0¦ 95,8¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦0103¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1567,0¦ 1567,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦0103¦0010000¦026¦ ¦Ïðåäñåäàòåëü ¦ 791,3¦ 791,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíîãî îðãàíঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦0103¦0010000¦026¦211¦Îïëàòà òðóäà ¦ 642,0¦ 642,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦0103¦0010000¦026¦212¦Ïðî÷èå âûïëàòû ¦ 56,0¦ 56,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦0103¦0010000¦026¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 93,3¦ 93,1¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦0103¦0010000¦027¦ ¦Äåïóòàòû ¦ 6393,0¦ 6392,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíîãî îðãàíঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦0103¦0010000¦027¦211¦Îïëàòà òðóäà ¦ 3684,3¦ 3683,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦0103¦0010000¦027¦212¦Ïðî÷èå âûïëàòû ¦ 2183,2¦ 2183,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦0103¦0010000¦027¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 525,5¦ 525,5¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦0103¦0012202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 5472,7¦ 5315,3¦ 97,1¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦0103¦0012202¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4341,7¦ 4185,4¦ 96,4¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦0103¦0012202¦005¦211¦Îïëàòà òðóäà ¦ 3764,7¦ 3673,1¦ 97,6¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦0103¦0012202¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 577,0¦ 512,3¦ 88,8¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦0103¦0012202¦026¦ ¦Ïðåäñåäàòåëü ¦ 278,3¦ 277,3¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíîãî îðãàíঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦0103¦0012202¦026¦211¦Îïëàòà òðóäà ¦ 278,3¦ 277,3¦ 99,6¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦0103¦0012202¦027¦ ¦Äåïóòàòû ¦ 852,7¦ 852,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíîãî îðãàíঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦366 ¦0103¦0012202¦027¦212¦Ïðî÷èå âûïëàòû ¦ 852,7¦ 852,7¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦368 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ 26541,2¦ 24721,6¦ 93,1¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦368 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ¦ 26541,2¦ 24721,6¦ 93,1¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦368 ¦0106¦ ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè¦ 26541,2¦ 24721,6¦ 93,1¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦368 ¦0106¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 26541,2¦ 24721,6¦ 93,1¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦368 ¦0106¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 12839,2¦ 12792,5¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦368 ¦0106¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 12839,2¦ 12792,5¦ 99,6¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦368 ¦0106¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 7667,8¦ 7667,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦368 ¦0106¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 1,0¦ 1,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦368 ¦0106¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 1895,1¦ 1895,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦368 ¦0106¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 382,6¦ 382,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦368 ¦0106¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 332,0¦ 332,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦368 ¦0106¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 222,4¦ 222,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦368 ¦0106¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 563,0¦ 563,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦368 ¦0106¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 682,4¦ 635,7¦ 93,2¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦368 ¦0106¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 13,0¦ 13,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦368 ¦0106¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 589,0¦ 589,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦368 ¦0106¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 491,0¦ 491,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦368 ¦0106¦0010260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1480,0¦ 1480,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦368 ¦0106¦0010260¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 1480,0¦ 1480,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦368 ¦0106¦0010260¦005¦226¦Ïðî÷èå óñëóãè ¦ 617,2¦ 617,2¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦368 ¦0106¦0010260¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 862,8¦ 862,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦368 ¦0106¦0010313¦ ¦ ¦Ñóáñèäèè, âûäåëÿåìûå íà ¦ 5222,0¦ 4714,4¦ 90,3¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó îêðóãó íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ôèí. îðãàíîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦368 ¦0106¦0010313¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 5222,0¦ 4714,4¦ 90,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦368 ¦0106¦0010313¦005¦211¦Îïëàòà òðóäà ¦ 1258,0¦ 1258,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦368 ¦0106¦0010313¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 214,0¦ 214,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦368 ¦0106¦0010313¦005¦226¦Ïðî÷èå óñëóãè ¦ 3750,0¦ 3242,4¦ 86,5¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦368 ¦0106¦0012202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 7000,0¦ 5734,7¦ 81,9¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦368 ¦0106¦0012202¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 7000,0¦ 5734,7¦ 81,9¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦368 ¦0106¦0012202¦005¦221¦Óñëóãè ñâÿçè ¦ 300,0¦ 300,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦368 ¦0106¦0012202¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 1800,0¦ 1783,5¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦368 ¦0106¦0012202¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4450,0¦ 3301,5¦ 74,2¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦368 ¦0106¦0012202¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 450,0¦ 349,6¦ 77,7¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦369 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ¦ 9963,7¦ 9963,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî çàêàçà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦369 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå ¦ 9963,7¦ 9963,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦369 ¦0115¦ ¦ ¦ ¦Äðóãèå ¦ 9963,7¦ 9963,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦369 ¦0115¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 9963,7¦ 9963,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦369 ¦0115¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 3718,7¦ 3718,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦369 ¦0115¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 3718,7¦ 3718,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦369 ¦0115¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 1210,0¦ 1210,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦369 ¦0115¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 14,0¦ 14,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦369 ¦0115¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 390,0¦ 390,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦369 ¦0115¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 160,8¦ 160,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦369 ¦0115¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 35,4¦ 35,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦369 ¦0115¦0010000¦005¦223¦Êîììóíàëüíûå óñëóãè ¦ 63,5¦ 63,5¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦369 ¦0115¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 314,9¦ 314,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦369 ¦0115¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 535,0¦ 535,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦369 ¦0115¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 7,0¦ 7,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦369 ¦0115¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 850,0¦ 850,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦369 ¦0115¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 138,0¦ 138,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦369 ¦0115¦0012202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 6245,0¦ 6245,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦369 ¦0115¦0012202¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 6245,0¦ 6245,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦369 ¦0115¦0012202¦005¦211¦Îïëàòà òðóäà ¦ 1479,0¦ 1479,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦369 ¦0115¦0012202¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 388,0¦ 388,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦369 ¦0115¦0012202¦005¦221¦Óñëóãè ñâÿçè ¦ 5,4¦ 5,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦369 ¦0115¦0012202¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 9,9¦ 9,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦369 ¦0115¦0012202¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 2264,3¦ 2264,3¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦369 ¦0115¦0012202¦005¦226¦Ïðî÷èå óñëóãè ¦ 1450,0¦ 1450,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦369 ¦0115¦0012202¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 608,4¦ 608,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦369 ¦0115¦0012202¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40,0¦ 40,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå äîðîæíîãî ¦ 2150330,2¦ 1872518,9¦ 87,1¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0400¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 757737,1¦ 626308,5¦ 82,7¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0411¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 757737,1¦ 626308,5¦ 82,7¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0411¦1029999¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè¦ 757737,1¦ 626308,5¦ 82,7¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0411¦1020000¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè¦ 3778,0¦ 3778,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0411¦1020000¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 3778,0¦ 3778,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0411¦1020000¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3778,0¦ 3778,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0411¦1020914¦ ¦ ¦ÐÃÎ îò 15.08.2005 ¦ 35259,1¦ 35259,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦N 1197-ð ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0411¦1020914¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 35259,1¦ 35259,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0411¦1020914¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 35259,1¦ 35259,1¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0411¦1021101¦ ¦ ¦Ñòðîèòåëüñòâî 1 ¦ 718700,0¦ 587271,4¦ 81,7¦
¦ ¦ ¦ ¦ ¦ ¦ïóñêîâîãî ó÷àñòêà ëèíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåòðîïîëèòåíà â ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêå. Ïóñêîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñ îò ñòàíöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Êîìñîìîëüñêàÿ ïëîùàäü" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äî ñòàíöèè "Òîðãîâûé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦öåíòð" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0411¦1021101¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 718700,0¦ 587271,4¦ 81,7¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0411¦1021101¦214¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 718700,0¦ 587271,4¦ 81,7¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0500¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 1392593,1¦ 1246210,5¦ 89,5¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1385744,4¦ 1239447,6¦ 89,4¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3519999¦ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 1385744,4¦ 1239447,6¦ 89,4¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510000¦ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 4500,0¦ 4500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510000¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 4500,0¦ 4500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510000¦412¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4500,0¦ 4500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510114¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 10000,0¦ 10000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ïîâûøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êà÷åñòâà îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè äîðîæíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äâèæåíèÿ â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêå" íà 2005 - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2007 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510114¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 10000,0¦ 10000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510114¦412¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10000,0¦ 10000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510120¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 397690,0¦ 397690,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óëè÷íî-äîðîæíîé ñåòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 ãîä" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510120¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 397690,0¦ 397690,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510120¦412¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 123782,0¦ 123782,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510120¦412¦241¦Áåçâîçìåçäíûå è ¦ 221908,0¦ 221908,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510120¦412¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 52000,0¦ 52000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510121¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ¦ 10000,0¦ 10000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Íàðóæíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñâåùåíèå ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà" íà 2005 - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2008 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510121¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 10000,0¦ 10000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510121¦412¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 10000,0¦ 10000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510212¦ ¦ ¦Ðàñõîäû íà ¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ïðîãðàììû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíåíèþ îáðàùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510212¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510212¦412¦241¦Áåçâîçìåçäíûå è ¦ 500,0¦ 500,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 800,0¦ 800,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510259¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 800,0¦ 800,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510259¦412¦241¦Áåçâîçìåçäíûå è ¦ 800,0¦ 800,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510403¦ ¦ ¦Äîòàöèè, âûäåëÿåìûå ¦ 840,0¦ 840,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó, íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿì ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510403¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 840,0¦ 840,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510403¦412¦241¦Áåçâîçìåçäíûå è ¦ 840,0¦ 840,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510805¦ ¦ ¦Ñóáñèäèÿ íà ðåàëèçàöèþ ¦ 8000,0¦ 8000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäãîòîâêå ïðàçäíîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦270-ëåòèÿ ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510805¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 8000,0¦ 8000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510805¦412¦241¦Áåçâîçìåçäíûå è ¦ 8000,0¦ 8000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510916¦ ¦ ¦ÐÃÎ îò 20.04.2005 ¦ 80,0¦ 80,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦N 494-ð ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510916¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 80,0¦ 80,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510916¦412¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 80,0¦ 80,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510917¦ ¦ ¦ÐÃÎ îò 11.07.2005 ¦ 145,0¦ 145,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦N 1006-ð ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510917¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 145,0¦ 145,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510917¦412¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 145,0¦ 145,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510918¦ ¦ ¦ÐÃÎ îò 11.08.2005 ¦ 140,0¦ 140,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦N 1176-ð ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510918¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 140,0¦ 140,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510918¦412¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 140,0¦ 140,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510919¦ ¦ ¦ÐÃÎ îò 29.04.2005 ¦ 538,6¦ 538,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦N 552-ð ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510919¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 538,6¦ 538,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510919¦412¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 538,6¦ 538,6¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510923¦ ¦ ¦ÐÃÎ îò 18.04.2005 ¦ 156,8¦ 156,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦N 492-ð ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510923¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 156,8¦ 156,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3510923¦412¦241¦Áåçâîçìåçäíûå è ¦ 156,8¦ 156,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3511602¦ ¦ ¦Ñóáñèäèè íà ðåìîíò ¦ 233600,0¦ 160795,6¦ 68,8¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3511602¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 233600,0¦ 160795,6¦ 68,8¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3511602¦412¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 233600,0¦ 160795,6¦ 68,8¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3511603¦ ¦ ¦Ñóáñèäèè íà ¦ 186233,0¦ 148447,2¦ 79,7¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3511603¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 186233,0¦ 148447,2¦ 79,7¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3511603¦412¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 186233,0¦ 148447,2¦ 79,7¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3511618¦ ¦ ¦Ñóáñèäèè íà êàïèòàëüíûé ¦ 290167,0¦ 254460,5¦ 87,7¦
¦ ¦ ¦ ¦ ¦ ¦ðåìîíò àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ, íàõîäÿùèõñÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3511618¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 290167,0¦ 254460,5¦ 87,7¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3511618¦412¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 290167,0¦ 254460,5¦ 87,7¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3511619¦ ¦ ¦Ñóáñèäèè íà ñîäåðæàíèå ¦ 2000,0¦ 2000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3511619¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 2000,0¦ 2000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3511619¦412¦241¦Áåçâîçìåçäíûå è ¦ 2000,0¦ 2000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3511623¦ ¦ ¦Ñóáñèäèè íà ¦ 354,0¦ 354,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè, ïðèëåãàþùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ê ïàìÿòíèêó Êóð÷àòîâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦È.Â. ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3511623¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 354,0¦ 354,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3511623¦412¦241¦Áåçâîçìåçäíûå è ¦ 354,0¦ 354,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3511638¦ ¦ ¦Ñóáñèäèè íà ¦ 13000,0¦ 13000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñèðîâàíèå ðàáîò íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâî, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îçåëåíåíèå è îñâåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ã. ×åëÿáèíñêঠ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3511638¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 13000,0¦ 13000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3511638¦412¦241¦Áåçâîçìåçäíûå è ¦ 13000,0¦ 13000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3512301¦ ¦ ¦Ðåøåíèå ×ÃÄ îò ¦ 227000,0¦ 227000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦27.06.2006 N 13/31 "Îá ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îôîðìëåíèè êðåäèòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèíèè äëÿ Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3512301¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 227000,0¦ 227000,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3512301¦412¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 124914,0¦ 124914,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3512301¦412¦241¦Áåçâîçìåçäíûå è ¦ 76986,0¦ 76986,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0502¦3512301¦412¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25100,0¦ 25100,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0504¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè¦ 6848,7¦ 6762,8¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0504¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 6848,7¦ 6762,8¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0504¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå¦ 2895,9¦ 2895,9¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0504¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 2895,9¦ 2895,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0504¦0010000¦005¦211¦Îïëàòà òðóäà ¦ 1818,0¦ 1818,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0504¦0010000¦005¦212¦Ïðî÷èå âûïëàòû ¦ 1,4¦ 1,4¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0504¦0010000¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 475,0¦ 475,0¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0504¦0010000¦005¦221¦Óñëóãè ñâÿçè ¦ 148,1¦ 148,1¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0504¦0010000¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 18,8¦ 18,8¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0504¦0010000¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 18,8¦ 18,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0504¦0010000¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 27,4¦ 27,4¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0504¦0010000¦005¦226¦Ïðî÷èå óñëóãè ¦ 94,6¦ 94,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0504¦0010000¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 1,9¦ 1,9¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0504¦0010000¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 158,2¦ 158,2¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0504¦0010000¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 133,8¦ 133,8¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0504¦0010415¦ ¦ ¦Íà âûïëàòó çàðàáîòíîé ¦ 0,7¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0504¦0010415¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 0,7¦ 0,0¦ 0¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0504¦0010415¦005¦211¦Îïëàòà òðóäà ¦ 0,6¦ 0,0¦ 0¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0504¦0010415¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 0,2¦ 0,0¦ 0¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0504¦0012202¦ ¦ ¦Íà Îáùåãîñóäàðñòâåííûå ¦ 3952,1¦ 3867,0¦ 97,8¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0504¦0012202¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 3952,1¦ 3867,0¦ 97,8¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0504¦0012202¦005¦211¦Îïëàòà òðóäà ¦ 1560,2¦ 1560,0¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0504¦0012202¦005¦212¦Ïðî÷èå âûïëàòû ¦ 0,3¦ 0,3¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0504¦0012202¦005¦213¦Íà÷èñëåíèå íà îïëàòó ¦ 390,9¦ 388,2¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0504¦0012202¦005¦221¦Óñëóãè ñâÿçè ¦ 37,2¦ 34,3¦ 92,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0504¦0012202¦005¦222¦Òðàíñïîðòíûå óñëóãè ¦ 12,0¦ 11,3¦ 94,4¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0504¦0012202¦005¦224¦Àðåíäíàÿ ïëàòà çà ¦ 24,7¦ 24,7¦ 100¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0504¦0012202¦005¦225¦Óñëóãè ïî ñîäåðæàíèþ ¦ 414,7¦ 399,4¦ 96,3¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0504¦0012202¦005¦226¦Ïðî÷èå óñëóãè ¦ 130,6¦ 121,9¦ 93,3¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0504¦0012202¦005¦290¦Ïðî÷èå ðàñõîäû ¦ 0,6¦ 0,6¦ 100¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0504¦0012202¦005¦310¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1220,0¦ 1166,7¦ 95,6¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦370 ¦0504¦0012202¦005¦340¦Óâåëè÷åíèå ñòîèìîñòè ¦ 161,0¦ 159,5¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+---+------------------------+------------+-----------+----------+
¦Âñåãî ¦ 11648890,6¦ 11047553,9¦ 94,8¦
L--------------------------------------------------+------------+-----------+-----------
Ãëàâà ãîðîäà ×åëÿáèíñêà
Ì.Â.ÞÐÅÂÈ×
Ïðèëîæåíèå N 4
ê ðåøåíèþ
×åëÿáèíñêîé ãîðîäñêîé Äóìû
îò 27 ìàðòà 2007 ã. N 20/13
Îò÷åò
î ñðåäñòâàõ, ïîëó÷åííûõ èç âûøåñòîÿùèõ áþäæåòîâ çà 2006 ãîä
-------------------T----------------------------T----T---------------------T------------T----------T----------¬
¦ ÊÁÊ ïî äîõîäàì ¦ Îñíîâàíèå ¦ÊÂÑЦ íàèìåíîâàíèå ÊÂÑÐ ¦Óòâåðæäåííûé¦Èñïîëíåíèå¦ Ïðîöåíò ¦
¦ ¦ ¦ ¦ ¦ ïëàí ¦ (òûñ. ¦èñïîëíåíèÿ¦
¦ ¦ ¦ ¦ ¦(òûñ. ðóá.) ¦ ðóá.) ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ ¦ ¦ 30000,0¦ 9000,0¦ 30,0¦
¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦ ¦ ¦
¦ ¦â ÐÔ íà 2006 - 2015 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 205 030 040 000¦ÐÃÎ N 388-ð, 1504-ð îò ¦ ¦ ¦ 30000,0¦ 9000,0¦ 30,0¦
¦ ¦22.09.06 íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåãêîàòëåòè÷åñêèé ñòàäèîí ïî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïð. Ëåíèíà, 84 ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦364 ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 30000,0¦ 9000,0¦ 30,0¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáñèäèè íà ñòðîèòåëüñòâî ¦ ¦ ¦ 783200,0¦ 640770,6¦ 81,8¦
¦ ¦îáúåêòîâ îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàçíà÷åíèÿ èç ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 2200 îò 23.12.05 "Îá ¦ ¦ ¦ 10000,0¦ 10000,0¦ 100,0¦
¦ ¦óòâåðæäåíèè ïåðå÷íÿ ñòðîåê è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ äëÿ îáëàñòíûõ íóæä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 ã." íà Ìåòðîñòðîåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(âíåïðîãðàììíûå èíâåñòèöèè) ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦370 ¦Óïðàâëåíèå äîðîæíîãî ¦ 10000,0¦ 10000,0¦ 100,0¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 535 îò 02.05.06 íà ¦ ¦ ¦ 200000,0¦ 200000,0¦ 100,0¦
¦ ¦ñòðîèòåëüñòâî ìåòðî ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦370 ¦Óïðàâëåíèå äîðîæíîãî ¦ 200000,0¦ 200000,0¦ 100,0¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 205 030 040 000¦ÐÃÎ N 388 îò 05.04.06 íà ¦ ¦ ¦ 51550,0¦ 51550,0¦ 100,0¦
¦ ¦ñòðîèòåëüñòâî ìåòðî (ôåäåð.)¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦370 ¦Óïðàâëåíèå äîðîæíîãî ¦ 51550,0¦ 51550,0¦ 100,0¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 205 030 040 000¦ÐÃÎ N 388 îò 05.04.06 íà ¦ ¦ ¦ 51550,0¦ 51550,0¦ 100,0¦
¦ ¦ñòðîèòåëüñòâî ìåòðî (ôåäåð.)¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦370 ¦Óïðàâëåíèå äîðîæíîãî ¦ 51550,0¦ 51550,0¦ 100,0¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1343-ð îò 04.09.06 íà ¦ ¦ ¦ 10000,0¦ 10000,0¦ 100,0¦
¦ ¦îáåñïå÷åíèå ìåð ïî òóøåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîæàðîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦364 ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 10000,0¦ 10000,0¦ 100,0¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1348-ð îò 05.09.06 íঠ¦ ¦ 10000,0¦ 10000,0¦ 100,0¦
¦ ¦ñòðîèòåëüñòâî òðîëëåéáóñíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèíèè ïî óë. Áð. Êàøèðèíûõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦364 ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 10000,0¦ 10000,0¦ 100,0¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1717-ð îò 20.10.06 íà ¦ ¦ ¦ 17000,0¦ 16832,6¦ 99,0¦
¦ ¦ñòðîèòåëüñòâî ó÷åáíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òðåíèðîâî÷íîãî çàëà ïî óë. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Öâèëëèíãà ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦364 ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 17000,0¦ 16832,6¦ 99,0¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 205 030 040 000¦ÐÃÎ N 388-ð, 1504-ð îò ¦ ¦ ¦ 5600,0¦ 5600,0¦ 100,0¦
¦ ¦22.09.06 íà ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåòðîïîëèòåíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦370 ¦Óïðàâëåíèå äîðîæíîãî ¦ 5600,0¦ 5600,0¦ 100,0¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1986-ð îò 22.11.06 íà ¦ ¦ ¦ 250000,0¦ 118571,4¦ 47,4¦
¦ ¦ñòðîèòåëüñòâî ìåòðî îò ñò. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êîìñîìîëüñêàÿ ïëîùàäü äî ñò.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òîðãîâûé öåíòð ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦370 ¦Óïðàâëåíèå äîðîæíîãî ¦ 250000,0¦ 118571,4¦ 47,4¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 2101-ð îò 05.12.06 íà ¦ ¦ ¦ 22500,0¦ 11666,6¦ 51,9¦
¦ ¦ñòðîèòåëüñòâî îáúåêòà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííîãî äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ ïåðâè÷íûõ ìåð ïî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òóøåíèþ ïîæàðîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦364 ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 22500,0¦ 11666,6¦ 51,9¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 2052-ð îò 30.11.06 íà ¦ ¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦ ¦ðåêîíñòðóêöèþ ñïîðòêîìïëåêñঠ¦ ¦ ¦ ¦ ¦
¦ ¦"Ìåòàð-ñïîðò" ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦364 ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 5000,0¦ 5000,0¦ 100,0¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 205 030 040 000¦ÐÃÎ N 2315-ð îò 22.12.06 íà ¦ ¦ ¦ 150000,0¦ 150000,0¦ 100,0¦
¦ ¦ñòðîèòåëüñòâî ìåòðîïîëèòåíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦370 ¦Óïðàâëåíèå äîðîæíîãî ¦ 150000,0¦ 150000,0¦ 100,0¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáñèäèè íà ñòðîèòåëüñòâî ¦ ¦ ¦ 186233,0¦ 148447,2¦ 79,7¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 648 îò 18.05.06 íà ¦ ¦ ¦ 51400,0¦ 50851,1¦ 98,9¦
¦ ¦ñòðîèòåëüñòâî àâòîäîðîã ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦370 ¦Óïðàâëåíèå äîðîæíîãî ¦ 51400,0¦ 50851,1¦ 98,9¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1097 îò 26.07.06 íà ¦ ¦ ¦ 15000,0¦ 15000,0¦ 100,0¦
¦ ¦ñòðîèòåëüñòâî àâòîäîðîã ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦370 ¦Óïðàâëåíèå äîðîæíîãî ¦ 15000,0¦ 15000,0¦ 100,0¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1349 îò 05.09.06 íà ¦ ¦ ¦ 80000,0¦ 58702,6¦ 73,4¦
¦ ¦ñòðîèòåëüñòâî àâòîäîðîã ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦370 ¦Óïðàâëåíèå äîðîæíîãî ¦ 80000,0¦ 58702,6¦ 73,4¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 2137-ð îò 08.12.06 íà ¦ ¦ ¦ 39833,0¦ 23893,4¦ 60,0¦
¦ ¦ñòðîèòåëüñòâî àâòîäîðîã ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦370 ¦Óïðàâëåíèå äîðîæíîãî ¦ 39833,0¦ 23893,4¦ 60,0¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ 2277,7¦ 0,0¦ 0,0¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 240 040 000¦ÐÃÎ N 388-ð, 1504-ð, 2055 îò¦ ¦ ¦ 2277,7¦ 0,0¦ 0,0¦
¦ ¦01.12.06 íà îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦362 ¦Óïðàâëåíèå ïî äåëàì ¦ 2277,7¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Âîäîïðîâîä (ðàñøèðåíèå è ¦ ¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦ ¦ðåêîíñòðóêöèÿ 2-ÿ î÷åðåäü). ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Áëîê îñâåòèòåëåé ã. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åëÿáèíñê ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 241 040 000¦ÐÃÎ N 388-ð, 1504, 2109 îò ¦ ¦ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦ ¦22.09.06 íà âîäîïðîâîä ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦364 ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 5000,0¦ 5000,0¦ 100,0¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ 250,1¦ 220,1¦ 88,0¦
¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 930 040 000¦ÐÃÎ N 1197 îò 09.08.06 íà ¦ ¦ ¦ 32,8¦ 32,8¦ 100,0¦
¦ ¦ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ðåàëèçàöèåé ìåð ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîÿì ÐÔ,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñëàâû, Ãåðîÿì Ñîöòðóäà, è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦344 ¦Àäìèíèñòðàöèÿ ¦ 3,5¦ 3,5¦ 100,0¦
¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦345 ¦Àäìèíèñòðàöèÿ ¦ 3,5¦ 3,5¦ 100,0¦
¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦346 ¦Àäìèíèñòðàöèÿ ¦ 5,9¦ 5,9¦ 100,0¦
¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦347 ¦Àäìèíèñòðàöèÿ ¦ 3,5¦ 3,5¦ 100,0¦
¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦348 ¦Àäìèíèñòðàöèÿ ¦ 4,7¦ 4,7¦ 100,0¦
¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦349 ¦Àäìèíèñòðàöèÿ ¦ 5,9¦ 5,9¦ 100,0¦
¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦350 ¦Àäìèíèñòðàöèÿ ¦ 5,9¦ 5,9¦ 100,0¦
¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 930 040 000¦ÐÃÎ N 2006-ð îò 22.11.06 íà ¦ ¦ ¦ 217,3¦ 187,4¦ 86,2¦
¦ ¦ôèíàíñèðîâàíèå ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûõ ñ ðåàëèçàöèåé ìåð ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñîâåòñêîãî Ñîþçà, Ãåðîÿì ÐÔ,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ñëàâû, Ãåðîÿì Ñîöòðóäà, è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦349 ¦Àäìèíèñòðàöèÿ ¦ 38,1¦ 38,1¦ 100,0¦
¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦344 ¦Àäìèíèñòðàöèÿ ¦ 3,1¦ 3,1¦ 100,0¦
¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦345 ¦Àäìèíèñòðàöèÿ ¦ 20,6¦ 20,6¦ 100,0¦
¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦346 ¦Àäìèíèñòðàöèÿ ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦347 ¦Àäìèíèñòðàöèÿ ¦ 25,0¦ 25,0¦ 100,0¦
¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦348 ¦Àäìèíèñòðàöèÿ ¦ 31,2¦ 31,2¦ 100,0¦
¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦350 ¦Àäìèíèñòðàöèÿ ¦ 69,3¦ 39,4¦ 56,8¦
¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì íঠ¦ ¦ 60636,0¦ 60589,7¦ 99,9¦
¦ ¦îðãàíèçàöèþ ðàáîòû îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ñîöèàëüíîé çàùèòû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦Óâåäîìëåíèå î áþäæåòíûõ ¦ ¦ ¦ 55208,0¦ 55178,9¦ 99,9¦
¦ ¦àññèãíîâàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦336 ¦Óïðàâëåíèå ¦ 9151,0¦ 9151,0¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦344 ¦Àäìèíèñòðàöèÿ ¦ 7267,0¦ 7257,0¦ 99,9¦
¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦345 ¦Àäìèíèñòðàöèÿ ¦ 7211,0¦ 7208,6¦ 100,0¦
¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦346 ¦Àäìèíèñòðàöèÿ ¦ 7618,0¦ 7606,9¦ 99,9¦
¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦347 ¦Àäìèíèñòðàöèÿ ¦ 6490,0¦ 6490,0¦ 100,0¦
¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦348 ¦Àäìèíèñòðàöèÿ ¦ 5713,0¦ 5707,3¦ 99,9¦
¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦349 ¦Àäìèíèñòðàöèÿ ¦ 6723,0¦ 6723,0¦ 100,0¦
¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦350 ¦Àäìèíèñòðàöèÿ ¦ 5035,0¦ 5035,0¦ 100,0¦
¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÏÇÑ N 295 îò 28.09.06 íà ¦ ¦ ¦ 5428,0¦ 5410,8¦ 99,7¦
¦ ¦ñîäåðæàíèå îðãàíîâ ÓÑÇ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦350 ¦Àäìèíèñòðàöèÿ ¦ 423,0¦ 423,0¦ 100,0¦
¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦345 ¦Àäìèíèñòðàöèÿ ¦ 688,0¦ 672,1¦ 97,7¦
¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦346 ¦Àäìèíèñòðàöèÿ ¦ 741,0¦ 741,0¦ 100,0¦
¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦336 ¦Óïðàâëåíèå ¦ 1001,0¦ 1000,1¦ 99,9¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦344 ¦Àäìèíèñòðàöèÿ ¦ 741,0¦ 740,6¦ 99,9¦
¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦347 ¦Àäìèíèñòðàöèÿ ¦ 617,0¦ 617,0¦ 100,0¦
¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦348 ¦Àäìèíèñòðàöèÿ ¦ 547,0¦ 547,0¦ 100,0¦
¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦349 ¦Àäìèíèñòðàöèÿ ¦ 670,0¦ 670,0¦ 100,0¦
¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì íঠ¦ ¦ 18712,0¦ 17511,8¦ 93,6¦
¦ ¦îáåñïå÷åíèå ïèòàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé èç ìàëîîáåñïå÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé ñ íàðóøåíèåì çäîðîâüÿ,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦Óâåäîìëåíèå î áþäæåòíûõ ¦ ¦ ¦ 18712,0¦ 17511,8¦ 93,6¦
¦ ¦àññèãíîâàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 18712,0¦ 17511,8¦ 93,6¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì íঠ¦ ¦ 35381,5¦ 35380,3¦ 100,0¦
¦ ¦îðãàíèçàöèþ ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦Óâåäîìëåíèå î áþäæåòíûõ ¦ ¦ ¦ 30987,0¦ 30985,8¦ 100,0¦
¦ ¦àññèãíîâàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦343 ¦Óïðàâëåíèå ôèíàíñîâ ¦ 19647,8¦ 19646,6¦ 100,0¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦368 ¦Óïðàâëåíèå ¦ 11339,2¦ 11339,2¦ 100,0¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàçíà÷åéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÏÇÑ N 295 îò 28.09.06 íà ¦ ¦ ¦ 4394,5¦ 4394,5¦ 100,0¦
¦ ¦ñîäåðæàíèå ôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíîâ ÌÎ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦343 ¦Óïðàâëåíèå ôèíàíñîâ ¦ 2922,5¦ 2922,5¦ 100,0¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦368 ¦Óïðàâëåíèå ¦ 1472,0¦ 1472,0¦ 100,0¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàçíà÷åéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì íঠ¦ ¦ 13509,0¦ 10799,2¦ 79,9¦
¦ ¦ïðîâåäåíèå ðåìîíòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíî-êóëüòóðíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦Óâåäîìëåíèå î áþäæåòíûõ ¦ ¦ ¦ 13509,0¦ 10799,2¦ 79,9¦
¦ ¦àññèãíîâàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦335 ¦Óïðàâëåíèå ¦ 1800,0¦ 1797,0¦ 99,8¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦336 ¦Óïðàâëåíèå ¦ 667,0¦ 665,5¦ 99,8¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦337 ¦Óïðàâëåíèå êóëüòóðû ¦ 2700,0¦ 1240,3¦ 45,9¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 5442,0¦ 4211,2¦ 77,4¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦356 ¦Óïðàâëåíèå ïî ¦ 2900,0¦ 2885,2¦ 99,5¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì íঠ¦ ¦ 77109,0¦ 76995,0¦ 99,9¦
¦ ¦îáåñïå÷åíèå ïðîäóêòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòàíèÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé èç¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäîâîëüñòâèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦Óâåäîìëåíèå î áþäæåòíûõ ¦ ¦ ¦ 71003,0¦ 71003,0¦ 100,0¦
¦ ¦àññèãíîâàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦335 ¦Óïðàâëåíèå ¦ 2823,0¦ 2823,0¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦336 ¦Óïðàâëåíèå ¦ 2880,0¦ 2880,0¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 65300,0¦ 65300,0¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
Ïîñòàíîâëåíèå Çàêîíîäàòåëüíîãî ñîáðàíèÿ ×åëÿáèíñêîé îáëàñòè îò
22.12.2005 N 1974 èìååò íàçâàíèå "Î Çàêîíå ×åëÿáèíñêîé îáëàñòè "Î
âíåñåíèè èçìåíåíèé â Çàêîí ×åëÿáèíñêîé îáëàñòè "Îá îáëàñòíîì
áþäæåòå íà 2006 ãîä", à íå "Î âíåñåíèè èçìåíåíèé â îáëàñòíîé
áþäæåò íà 2006 ã.".
------------------------------------------------------------------
¦20 204 920 040 000¦ÏÇÑ N 1974 îò 22.12.05 "Î ¦ ¦ ¦ 6106,0¦ 5992,0¦ 98,1¦
¦ ¦âíåñåíèè èçìåíåíèé â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé áþäæåò íà 2006 ã."¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦335 ¦Óïðàâëåíèå ¦ 244,0¦ 244,0¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦336 ¦Óïðàâëåíèå ¦ 244,0¦ 244,0¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 5618,0¦ 5504,0¦ 98,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì íঠ¦ ¦ 13340,0¦ 13340,0¦ 100,0¦
¦ ¦ñîäåðæàíèå ÄÞÑØ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñèðóåìûõ èç ôîíäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî ñòðàõîâàíèÿ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äî 31.12.2002 ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
èìååòñÿ â âèäó Çàêîí ×åëÿáèíñêîé îáëàñòè îò 22.12.2005 N 446-ÇÎ "Î
âíåñåíèè èçìåíåíèé â Çàêîí ×åëÿáèíñêîé îáëàñòè "Îá îáëàñòíîì
áþäæåòå íà 2006 ãîä".
------------------------------------------------------------------
¦20 204 920 040 000¦ÏÇÑ N 446-ÇÎ "Î âíåñåíèè ¦ ¦ ¦ 13340,0¦ 13340,0¦ 100,0¦
¦ ¦èçìåíåíèé â îáëàñòíîé áþäæåò¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 ã." ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦356 ¦Óïðàâëåíèå ïî ¦ 13340,0¦ 13340,0¦ 100,0¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì íঠ¦ ¦ 8000,0¦ 8000,0¦ 100,0¦
¦ ¦ôèíàíñèðîâàíèå ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèþ òðàíñïîðòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ïðèîáðåòåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâèæíîãî ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 472 îò 20.04.06 íà ¦ ¦ ¦ 8000,0¦ 8000,0¦ 100,0¦
¦ ¦îðãàíèçàöèþ òðàíñïîðòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòè ïðèîáðåòåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäâèæíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîñòàâà ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦364 ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 8000,0¦ 8000,0¦ 100,0¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì íঠ¦ ¦ 3441,6¦ 2966,9¦ 86,2¦
¦ ¦âûïëàòó áèáëèîòå÷íûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ëå÷åáíîãî ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòå çà âûñëóãó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦Óâåäîìëåíèå î áþäæåòíûõ ¦ ¦ ¦ 3410,0¦ 2942,9¦ 86,3¦
¦ ¦àññèãíîâàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 3410,0¦ 2942,9¦ 86,3¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÏÇÑ N 295 îò 28.09.06 â ¦ ¦ ¦ 31,6¦ 24,0¦ 75,9¦
¦ ¦ñâÿçè ñ ïîâûøåíèåì ç/ï ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦01.09.06 ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 31,6¦ 24,0¦ 75,9¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì íঠ¦ ¦ 4692,0¦ 4690,5¦ 100,0¦
¦ ¦âûïëàòó áèáëèîòå÷íûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ëå÷åáíîãî ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàðàáîòíîé ïëàòå çà âûñëóãó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåò ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦Óâåäîìëåíèå î áþäæåòíûõ ¦ ¦ ¦ 4692,0¦ 4690,5¦ 100,0¦
¦ ¦àññèãíîâàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦337 ¦Óïðàâëåíèå êóëüòóðû ¦ 4692,0¦ 4690,5¦ 100,0¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Äîòàöèè è ñóáâåíöèè ¦ ¦ ¦ 1045063,0¦ 1041079,8¦ 99,6¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 930 040 000¦ÏÇÑ N 295 îò 28.09.06 íà ¦ ¦ ¦ 1045063,0¦ 1041079,8¦ 99,6¦
¦ ¦îáåñïå÷åíèå ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðàíòèé â ñôåðå îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 1045063,0¦ 1041079,8¦ 99,6¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ 12,1¦ 12,1¦ 100,0¦
¦ ¦íà ïðåäîñòàâëåíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ëèö, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîõîäèâøèõ âîåííóþ ñëóæáó ⦠¦ ¦ ¦ ¦ ¦
¦ ¦×å÷åíñêîé Ðåñïóáëèêå, íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèÿõ Çàêàâêàçüÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ïðèáàëòèêè è Ðåñïóáëèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Òàäæèêèñòàí, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïîëíÿâøèõ çàäà÷è â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëîâèÿõ ÷ðåçâû÷àéíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 930 040 000¦ÏÇÑ N 295 îò 28.09.06 íà ¦ ¦ ¦ 12,1¦ 12,1¦ 100,0¦
¦ ¦ïðåäîñòàâëåíèå ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çàêîíó "Î ×å÷åíñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåñïóáëèêå" ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦345 ¦Àäìèíèñòðàöèÿ ¦ 1,1¦ 1,1¦ 100,0¦
¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦346 ¦Àäìèíèñòðàöèÿ ¦ 1,1¦ 1,1¦ 100,0¦
¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦336 ¦Óïðàâëåíèå ¦ 9,9¦ 9,9¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ 61142,2¦ 61101,2¦ 99,9¦
¦ ¦äëÿ âûïëàòû ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäðåñíûõ ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
èìååòñÿ â âèäó Çàêîí ×åëÿáèíñêîé îáëàñòè îò 24.11.2005 N 435-ÇÎ
"Îá îáëàñòíîì áþäæåòå íà 2006 ãîä".
------------------------------------------------------------------
¦20 202 412 040 000¦ÏÇÑ N 435-ÇÎ îò 24.11.05 ¦ ¦ ¦ 61142,2¦ 61101,2¦ 99,9¦
¦ ¦ñóáñèäèè ãðàæäàíàì íà îïëàòó¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÏÃÎ îò 14.02.05 N 44 ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦345 ¦Àäìèíèñòðàöèÿ ¦ 1,3¦ 1,3¦ 100,0¦
¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦346 ¦Àäìèíèñòðàöèÿ ¦ 7,9¦ 7,9¦ 100,0¦
¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦344 ¦Àäìèíèñòðàöèÿ ¦ 23,9¦ 23,9¦ 100,0¦
¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦347 ¦Àäìèíèñòðàöèÿ ¦ 8,8¦ 8,8¦ 100,0¦
¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦348 ¦Àäìèíèñòðàöèÿ ¦ 2,4¦ 2,4¦ 100,0¦
¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦349 ¦Àäìèíèñòðàöèÿ ¦ 6,6¦ 6,6¦ 100,0¦
¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦350 ¦Àäìèíèñòðàöèÿ ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦336 ¦Óïðàâëåíèå ¦ 61081,2¦ 61040,2¦ 99,9¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ 2404,0¦ 2345,6¦ 97,6¦
¦ ¦íà âîçìåùåíèå ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëóã ïî ïîãðåáåíèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âûïëàòó ñîöèàëüíîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ïîãðåáåíèå ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 930 040 000¦Óâåäîìëåíèå î áþäæåòíûõ ¦ ¦ ¦ 2404,0¦ 2345,6¦ 97,6¦
¦ ¦àññèãíîâàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦336 ¦Óïðàâëåíèå ¦ 552,0¦ 515,2¦ 93,3¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦344 ¦Àäìèíèñòðàöèÿ ¦ 283,6¦ 283,6¦ 100,0¦
¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦345 ¦Àäìèíèñòðàöèÿ ¦ 288,7¦ 288,7¦ 100,0¦
¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦346 ¦Àäìèíèñòðàöèÿ ¦ 361,0¦ 340,6¦ 94,4¦
¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦347 ¦Àäìèíèñòðàöèÿ ¦ 250,5¦ 250,5¦ 100,0¦
¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦348 ¦Àäìèíèñòðàöèÿ ¦ 241,9¦ 241,9¦ 100,0¦
¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦349 ¦Àäìèíèñòðàöèÿ ¦ 334,7¦ 333,5¦ 99,6¦
¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦350 ¦Àäìèíèñòðàöèÿ ¦ 91,6¦ 91,6¦ 100,0¦
¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ 113677,0¦ 112182,4¦ 98,7¦
¦ ¦ïîääåðæêè óñèëèé îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 201 070 040 000¦ÐÃÎ N 926 îò 30.06.06 íà ¦ ¦ ¦ 12293,7¦ 12016,6¦ 97,7¦
¦ ¦ôèíàíñèðîâàíèå ðàñõîäîâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîïðîñàì ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦336 ¦Óïðàâëåíèå ¦ 35,7¦ 35,7¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦356 ¦Óïðàâëåíèå ïî ¦ 15,0¦ 14,9¦ 99,5¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦335 ¦Óïðàâëåíèå ¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 6503,2¦ 6233,1¦ 95,8¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦337 ¦Óïðàâëåíèå êóëüòóðû ¦ 220,0¦ 219,9¦ 100,0¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦361 ¦Óïðàâëåíèå âíóòðåííèõ¦ 850,0¦ 850,0¦ 100,0¦
¦ ¦ ¦ ¦äåë ãîðîäà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦353 ¦Óïðàâëåíèå ¦ 2429,8¦ 2429,8¦ 100,0¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦370 ¦Óïðàâëåíèå äîðîæíîãî ¦ 840,0¦ 840,0¦ 100,0¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦345 ¦Àäìèíèñòðàöèÿ ¦ 230,0¦ 228,2¦ 99,2¦
¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦350 ¦Àäìèíèñòðàöèÿ ¦ 415,0¦ 415,0¦ 100,0¦
¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦349 ¦Àäìèíèñòðàöèÿ ¦ 80,0¦ 80,0¦ 100,0¦
¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦344 ¦Àäìèíèñòðàöèÿ ¦ 70,0¦ 70,0¦ 100,0¦
¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦364 ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 155,0¦ 149,9¦ 96,7¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦347 ¦Àäìèíèñòðàöèÿ ¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 201 070 040 000¦ÐÃÎ N 1237 îò 17.08.06 íà ¦ ¦ ¦ 1800,0¦ 1800,0¦ 100,0¦
¦ ¦ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 180,0¦ 180,0¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦350 ¦Àäìèíèñòðàöèÿ ¦ 700,0¦ 700,0¦ 100,0¦
¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦353 ¦Óïðàâëåíèå ¦ 220,0¦ 220,0¦ 100,0¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦348 ¦Àäìèíèñòðàöèÿ ¦ 700,0¦ 700,0¦ 100,0¦
¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 201 070 040 000¦ÐÃÎ N 1543-ð îò 28.09.06 íà ¦ ¦ ¦ 905,0¦ 859,8¦ 95,0¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 415,0¦ 369,8¦ 89,1¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦337 ¦Óïðàâëåíèå êóëüòóðû ¦ 30,0¦ 30,0¦ 100,0¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦356 ¦Óïðàâëåíèå ïî ¦ 250,0¦ 250,0¦ 100,0¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦345 ¦Àäìèíèñòðàöèÿ ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦350 ¦Àäìèíèñòðàöèÿ ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 201 070 040 000¦ÐÃÎ N 1662-ð îò 12.10.06 íà ¦ ¦ ¦ 3850,0¦ 3342,4¦ 86,8¦
¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦343 ¦Óïðàâëåíèå ôèíàíñîâ ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦368 ¦Óïðàâëåíèå ¦ 3750,0¦ 3242,4¦ 86,5¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàçíà÷åéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 201 070 040 000¦ÐÃÎ N 1820 îò 01.11.06 íà ¦ ¦ ¦ 454,3¦ 454,3¦ 100,0¦
¦ ¦ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦353 ¦Óïðàâëåíèå ¦ 450,0¦ 450,0¦ 100,0¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦350 ¦Àäìèíèñòðàöèÿ ¦ 4,3¦ 4,3¦ 100,0¦
¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 201 070 040 000¦ÐÃÎ N 2098-ð îò 05.12.06 â ¦ ¦ ¦ 88872,0¦ 88822,0¦ 99,9¦
¦ ¦öåëÿõ âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦335 ¦Óïðàâëåíèå ¦ 32136,8¦ 32107,4¦ 99,9¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦336 ¦Óïðàâëåíèå ¦ 3208,5¦ 3208,5¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦337 ¦Óïðàâëåíèå êóëüòóðû ¦ 2473,7¦ 2473,7¦ 100,0¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 48520,8¦ 48501,8¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦344 ¦Àäìèíèñòðàöèÿ ¦ 46,6¦ 46,6¦ 100,0¦
¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦345 ¦Àäìèíèñòðàöèÿ ¦ 17,3¦ 17,3¦ 100,0¦
¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦346 ¦Àäìèíèñòðàöèÿ ¦ 20,7¦ 20,7¦ 100,0¦
¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦347 ¦Àäìèíèñòðàöèÿ ¦ 63,8¦ 63,8¦ 100,0¦
¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦348 ¦Àäìèíèñòðàöèÿ ¦ 67,3¦ 67,3¦ 100,0¦
¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦349 ¦Àäìèíèñòðàöèÿ ¦ 12,1¦ 12,1¦ 100,0¦
¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦350 ¦Àäìèíèñòðàöèÿ ¦ 31,1¦ 31,1¦ 100,0¦
¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦356 ¦Óïðàâëåíèå ïî ¦ 1302,4¦ 1302,4¦ 100,0¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦362 ¦Óïðàâëåíèå ïî äåëàì ¦ 5,2¦ 5,2¦ 100,0¦
¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦364 ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 966,0¦ 964,3¦ 99,8¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 201 070 040 000¦ÐÃÎ N 2182-ð îò 08.12.06 â ¦ ¦ ¦ 4647,0¦ 4637,3¦ 99,8¦
¦ ¦öåëÿõ âûïëàòû ç/ï ðàáîòíèêàì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦335 ¦Óïðàâëåíèå ¦ 899,6¦ 896,2¦ 99,6¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦336 ¦Óïðàâëåíèå ¦ 284,2¦ 284,2¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦337 ¦Óïðàâëåíèå êóëüòóðû ¦ 279,8¦ 279,3¦ 99,8¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦338 ¦ÌÓÊ "Çîîïàðê" ¦ 13,6¦ 13,6¦ 100,0¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦339 ¦ÌÓÊ "Òåàòð + Êèíî" ¦ 26,3¦ 26,3¦ 100,0¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 1448,5¦ 1447,8¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦344 ¦Àäìèíèñòðàöèÿ ¦ 23,2¦ 23,2¦ 100,0¦
¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦345 ¦Àäìèíèñòðàöèÿ ¦ 14,8¦ 14,8¦ 100,0¦
¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦346 ¦Àäìèíèñòðàöèÿ ¦ 8,5¦ 8,5¦ 100,0¦
¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦347 ¦Àäìèíèñòðàöèÿ ¦ 17,3¦ 17,3¦ 100,0¦
¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦348 ¦Àäìèíèñòðàöèÿ ¦ 138,2¦ 138,2¦ 100,0¦
¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦349 ¦Àäìèíèñòðàöèÿ ¦ 5,3¦ 5,3¦ 100,0¦
¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦350 ¦Àäìèíèñòðàöèÿ ¦ 14,0¦ 14,0¦ 100,0¦
¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦355 ¦Êîìèòåò ïî óïðàâëåíèþ¦ 4,9¦ 4,0¦ 81,5¦
¦ ¦ ¦ ¦èìóùåñòâîì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìåëüíûì îòíîøåíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦356 ¦Óïðàâëåíèå ïî ¦ 1326,1¦ 1324,7¦ 99,9¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦357 ¦ÌÓ ÄÎÄ ÄÑ "Íàäåæäà" ¦ 38,7¦ 38,7¦ 100,0¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦358 ¦ÌÓ "Ëåäîâûé äâîðåö ¦ 99,8¦ 99,8¦ 100,0¦
¦ ¦ ¦ ¦ñïîðòà "Òðàêòîð" ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦359 ¦Óïðàâëåíèå ¦ 1,2¦ 1,2¦ 100,0¦
¦ ¦ ¦ ¦ãðàæäàíñêîé çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦364 ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 2,1¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦370 ¦Óïðàâëåíèå äîðîæíîãî ¦ 0,7¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 201 070 040 000¦ÐÃÎ N 2186-ð îò 13.12.06 íà ¦ ¦ ¦ 855,0¦ 250,0¦ 29,2¦
¦ ¦ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦336 ¦Óïðàâëåíèå ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦344 ¦Àäìèíèñòðàöèÿ ¦ 80,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦349 ¦Àäìèíèñòðàöèÿ ¦ 120,0¦ 120,0¦ 100,0¦
¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦356 ¦Óïðàâëåíèå ïî ¦ 10,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦335 ¦Óïðàâëåíèå ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦337 ¦Óïðàâëåíèå êóëüòóðû ¦ 50,0¦ 50,0¦ 100,0¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦353 ¦Óïðàâëåíèå ¦ 170,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 345,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ôîíä êîìïåíñàöèè íà ¦ ¦ ¦ 812,9¦ 0,0¦ 0,0¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîñòàâëåíèþ ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàñåäàòåëè Ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦ ¦ ¦
¦ ¦îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 180 040 000¦Óâåäîìëåíèå î áþäæåòíûõ ¦ ¦ ¦ 812,9¦ 0,0¦ 0,0¦
¦ ¦àññèãíîâàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦364 ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 812,9¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ôîíä êîìïåíñàöèè íà ¦ ¦ ¦ 1578,0¦ 1393,4¦ 88,3¦
¦ ¦ïåðåâîçêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìüè, ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 930 040 000¦ÏÇÑ N 1957 îò 22.12.05 íà ¦ ¦ ¦ 1098,0¦ 1098,0¦ 100,0¦
¦ ¦ïåðåâîçêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦336 ¦Óïðàâëåíèå ¦ 1098,0¦ 1098,0¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 233 040 000¦ÏÇÑ N 295 îò 28.09.06 íà ¦ ¦ ¦ 480,0¦ 295,4¦ 61,5¦
¦ ¦ïåðåâîçêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàìîñòîÿòåëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦336 ¦Óïðàâëåíèå ¦ 480,0¦ 295,4¦ 61,5¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ôîíä êîìïåíñàöèè íà ¦ ¦ ¦ 2091,4¦ 698,5¦ 33,4¦
¦ ¦ïîäãîòîâêó è ïðîâåäåíèå ñ/õ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
Ïîñòàíîâëåíèå Çàêîíîäàòåëüíîãî Ñîáðàíèÿ ×åëÿáèíñêîé îáëàñòè îò
27.04.2006 N 66 èìååò íàçâàíèå "Î Çàêîíå ×åëÿáèíñêîé îáëàñòè "Î
âíåñåíèè èçìåíåíèé â Çàêîí ×åëÿáèíñêîé îáëàñòè "Îá îáëàñòíîì
áþäæåòå íà 2006 ãîä", à íå "Î âíåñåíèè èçìåíåíèé â áþäæåò ×Î".
------------------------------------------------------------------
¦20 202 093 040 000¦ÏÇÑ N 66 îò 27.04.06 "Î ¦ ¦ ¦ 2091,4¦ 698,5¦ 33,4¦
¦ ¦âíåñåíèè èçìåíåíèé â áþäæåò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×Î" íà ïîäãîòîâêó è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ñ/õ ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦343 ¦Óïðàâëåíèå ôèíàíñîâ ¦ 1378,1¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦344 ¦Àäìèíèñòðàöèÿ ¦ 67,4¦ 67,4¦ 100,0¦
¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦345 ¦Àäìèíèñòðàöèÿ ¦ 81,6¦ 81,6¦ 100,0¦
¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦346 ¦Àäìèíèñòðàöèÿ ¦ 126,7¦ 126,7¦ 100,0¦
¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦347 ¦Àäìèíèñòðàöèÿ ¦ 80,9¦ 66,9¦ 82,7¦
¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦348 ¦Àäìèíèñòðàöèÿ ¦ 108,8¦ 108,0¦ 99,3¦
¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦349 ¦Àäìèíèñòðàöèÿ ¦ 81,6¦ 81,6¦ 100,0¦
¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦350 ¦Àäìèíèñòðàöèÿ ¦ 166,3¦ 166,3¦ 100,0¦
¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ôîíä êîìïåíñàöèè íà îïëàòó ¦ ¦ ¦ 121572,8¦ 41000,5¦ 33,7¦
¦ ¦ÆÊÓ îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 080 040 000¦ÏÇÑ N 295 îò 28.09.06 íà ¦ ¦ ¦ 121572,8¦ 41000,5¦ 33,7¦
¦ ¦îïëàòó ÆÊÓ îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦344 ¦Àäìèíèñòðàöèÿ ¦ 20091,5¦ 9944,0¦ 49,5¦
¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦345 ¦Àäìèíèñòðàöèÿ ¦ 24032,5¦ 7041,0¦ 29,3¦
¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦346 ¦Àäìèíèñòðàöèÿ ¦ 26267,2¦ 9320,5¦ 35,5¦
¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦347 ¦Àäìèíèñòðàöèÿ ¦ 13020,6¦ 3328,0¦ 25,6¦
¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦348 ¦Àäìèíèñòðàöèÿ ¦ 15772,0¦ 7203,0¦ 45,7¦
¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦349 ¦Àäìèíèñòðàöèÿ ¦ 12713,5¦ 810,0¦ 6,4¦
¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦350 ¦Àäìèíèñòðàöèÿ ¦ 9675,3¦ 3354,0¦ 34,7¦
¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ôîíä êîìïåíñàöèè íà ¦ ¦ ¦ 2506,9¦ 158,9¦ 6,3¦
¦ ¦àâòîñòðàõîâàíèå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 253 040 000¦ÏÇÑ N 295 îò 28.09.06 íà ¦ ¦ ¦ 2506,9¦ 158,9¦ 6,3¦
¦ ¦àâòîñòðàõîâàíèå èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦344 ¦Àäìèíèñòðàöèÿ ¦ 375,6¦ 25,2¦ 6,7¦
¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦345 ¦Àäìèíèñòðàöèÿ ¦ 250,4¦ 32,8¦ 13,1¦
¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦346 ¦Àäìèíèñòðàöèÿ ¦ 353,6¦ 12,4¦ 3,5¦
¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦347 ¦Àäìèíèñòðàöèÿ ¦ 625,9¦ 29,8¦ 4,8¦
¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦348 ¦Àäìèíèñòðàöèÿ ¦ 313,0¦ 20,3¦ 6,5¦
¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦349 ¦Àäìèíèñòðàöèÿ ¦ 250,4¦ 10,7¦ 4,3¦
¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦350 ¦Àäìèíèñòðàöèÿ ¦ 338,0¦ 27,7¦ 8,2¦
¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ôîíä êîìïåíñàöèè íà ¦ ¦ ¦ 6982,9¦ 2857,5¦ 40,9¦
¦ ¦îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 120 040 000¦ÏÇÑ N 295 îò 28.09.06 ¦ ¦ ¦ 6982,9¦ 2857,5¦ 40,9¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦344 ¦Àäìèíèñòðàöèÿ ¦ 807,6¦ 366,7¦ 45,4¦
¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦345 ¦Àäìèíèñòðàöèÿ ¦ 1319,4¦ 947,4¦ 71,8¦
¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦346 ¦Àäìèíèñòðàöèÿ ¦ 1622,9¦ 594,3¦ 36,6¦
¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦347 ¦Àäìèíèñòðàöèÿ ¦ 1153,4¦ 199,7¦ 17,3¦
¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦348 ¦Àäìèíèñòðàöèÿ ¦ 1014,4¦ 444,4¦ 43,8¦
¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦349 ¦Àäìèíèñòðàöèÿ ¦ 711,2¦ 149,6¦ 21,0¦
¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦350 ¦Àäìèíèñòðàöèÿ ¦ 354,1¦ 155,4¦ 43,9¦
¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ 8825,0¦ 8794,8¦ 99,7¦
¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ìåð ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 930 040 000¦Óâåäîìëåíèå î áþäæåòíûõ ¦ ¦ ¦ 8825,0¦ 8794,8¦ 99,7¦
¦ ¦àññèãíîâàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦336 ¦Óïðàâëåíèå ¦ 3343,9¦ 3313,7¦ 99,1¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦344 ¦Àäìèíèñòðàöèÿ ¦ 1101,0¦ 1101,0¦ 100,0¦
¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦345 ¦Àäìèíèñòðàöèÿ ¦ 790,4¦ 790,4¦ 100,0¦
¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦346 ¦Àäìèíèñòðàöèÿ ¦ 751,3¦ 751,3¦ 100,0¦
¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦347 ¦Àäìèíèñòðàöèÿ ¦ 662,0¦ 662,0¦ 100,0¦
¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦348 ¦Àäìèíèñòðàöèÿ ¦ 708,4¦ 708,4¦ 100,0¦
¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦349 ¦Àäìèíèñòðàöèÿ ¦ 890,0¦ 890,0¦ 100,0¦
¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦350 ¦Àäìèíèñòðàöèÿ ¦ 578,0¦ 578,0¦ 100,0¦
¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ 3564,0¦ 3560,0¦ 99,9¦
¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ⦠¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðå îðãàíèçàöèè ðàáîòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ ïðàâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 930 040 000¦Óâåäîìëåíèå î áþäæåòíûõ ¦ ¦ ¦ 3564,0¦ 3560,0¦ 99,9¦
¦ ¦àññèãíîâàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦347 ¦Àäìèíèñòðàöèÿ ¦ 614,5¦ 614,5¦ 100,0¦
¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦348 ¦Àäìèíèñòðàöèÿ ¦ 368,4¦ 364,9¦ 99,0¦
¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦344 ¦Àäìèíèñòðàöèÿ ¦ 500,4¦ 500,4¦ 100,0¦
¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦345 ¦Àäìèíèñòðàöèÿ ¦ 376,6¦ 376,6¦ 100,0¦
¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦346 ¦Àäìèíèñòðàöèÿ ¦ 423,4¦ 423,4¦ 100,0¦
¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦364 ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 241,8¦ 241,3¦ 99,8¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦349 ¦Àäìèíèñòðàöèÿ ¦ 587,7¦ 587,7¦ 100,0¦
¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦350 ¦Àäìèíèñòðàöèÿ ¦ 451,2¦ 451,2¦ 100,0¦
¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ 24100,0¦ 20044,1¦ 83,2¦
¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî âûïëàòå îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîæäåíèè ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
èìååòñÿ â âèäó Çàêîí ×åëÿáèíñêîé îáëàñòè îò 24.11.2005 N 435-ÇÎ
"Îá îáëàñòíîì áþäæåòå íà 2006 ãîä".
------------------------------------------------------------------
¦20 202 930 040 000¦ÏÇÑ N 435-ÇÎ îò 24.11.05 ¦ ¦ ¦ 24100,0¦ 20044,1¦ 83,2¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦344 ¦Àäìèíèñòðàöèÿ ¦ 4028,0¦ 3539,3¦ 87,9¦
¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦345 ¦Àäìèíèñòðàöèÿ ¦ 4170,0¦ 3676,3¦ 88,2¦
¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦346 ¦Àäìèíèñòðàöèÿ ¦ 4180,0¦ 3735,5¦ 89,4¦
¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦348 ¦Àäìèíèñòðàöèÿ ¦ 2600,0¦ 2293,9¦ 88,2¦
¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦347 ¦Àäìèíèñòðàöèÿ ¦ 3616,0¦ 2695,9¦ 74,6¦
¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦349 ¦Àäìèíèñòðàöèÿ ¦ 3873,0¦ 2964,2¦ 76,5¦
¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦350 ¦Àäìèíèñòðàöèÿ ¦ 1633,0¦ 1138,9¦ 69,7¦
¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ 113930,0¦ 112790,9¦ 99,0¦
¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî âûïëàòå åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì, èìåþùèõ äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
èìååòñÿ â âèäó Çàêîí ×åëÿáèíñêîé îáëàñòè îò 24.11.2005 N 435-ÇÎ
"Îá îáëàñòíîì áþäæåòå íà 2006 ãîä".
------------------------------------------------------------------
¦20 202 222 040 000¦ÏÇÑ N 435 îò 24.11.05 ¦ ¦ ¦ 113930,0¦ 112790,9¦ 99,0¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦344 ¦Àäìèíèñòðàöèÿ ¦ 20600,0¦ 20407,9¦ 99,1¦
¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦345 ¦Àäìèíèñòðàöèÿ ¦ 18930,0¦ 18803,8¦ 99,3¦
¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦346 ¦Àäìèíèñòðàöèÿ ¦ 21000,0¦ 20585,2¦ 98,0¦
¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦347 ¦Àäìèíèñòðàöèÿ ¦ 14300,0¦ 14216,0¦ 99,4¦
¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦348 ¦Àäìèíèñòðàöèÿ ¦ 13400,0¦ 13337,2¦ 99,5¦
¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦349 ¦Àäìèíèñòðàöèÿ ¦ 18940,0¦ 18781,4¦ 99,2¦
¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦350 ¦Àäìèíèñòðàöèÿ ¦ 6760,0¦ 6659,4¦ 98,5¦
¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ 82011,8¦ 81632,1¦ 99,5¦
¦ ¦íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 930 040 000¦Óâåäîìëåíèå î áþäæåòíûõ ¦ ¦ ¦ 81031,2¦ 80725,4¦ 99,6¦
¦ ¦àññèãíîâàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦336 ¦Óïðàâëåíèå ¦ 971,0¦ 892,4¦ 91,9¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 80060,2¦ 79833,1¦ 99,7¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 930 040 000¦ÏÇÑ N 295 îò 28.09.06 ¦ ¦ ¦ 880,0¦ 879,7¦ 100,0¦
¦ ¦ïîâûøåíèè çàðïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ äåòåé-ñèðîò ñ 01.09.06 ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 834,7¦ 834,7¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦336 ¦Óïðàâëåíèå ¦ 45,3¦ 45,0¦ 99,3¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 930 040 000¦ÐÃÎ N 1794-ð îò 31.10.06 íà ¦ ¦ ¦ 100,6¦ 27,0¦ 26,8¦
¦ ¦îñóùåñòâëåíèå ÎÌÑ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦336 ¦Óïðàâëåíèå ¦ 100,6¦ 27,0¦ 26,8¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ 56283,8¦ 52701,0¦ 93,6¦
¦ ¦íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî âûïëàòå äåíåæíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ ïðàâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåñïëàòíîãî ïðîåçäà è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì) ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 930 040 000¦ÐÃÎ N 1794-ð îò 31.10.06 íà ¦ ¦ ¦ 56283,8¦ 52701,0¦ 93,6¦
¦ ¦îñóùåñòâëåíèå ÎÌÑ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî âûïëàòå äåíåæíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà ðåàëèçàöèþ ïðàâà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áåñïëàòíîãî ïðîåçäà è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîäåðæàíèÿ äåòåé íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦344 ¦Àäìèíèñòðàöèÿ ¦ 11024,3¦ 10042,1¦ 91,1¦
¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦345 ¦Àäìèíèñòðàöèÿ ¦ 8313,4¦ 7958,3¦ 95,7¦
¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦346 ¦Àäìèíèñòðàöèÿ ¦ 9979,2¦ 9557,6¦ 95,8¦
¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦348 ¦Àäìèíèñòðàöèÿ ¦ 8230,9¦ 7622,7¦ 92,6¦
¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦347 ¦Àäìèíèñòðàöèÿ ¦ 5260,0¦ 5044,7¦ 95,9¦
¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦349 ¦Àäìèíèñòðàöèÿ ¦ 10215,2¦ 9525,3¦ 93,2¦
¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦350 ¦Àäìèíèñòðàöèÿ ¦ 3260,8¦ 2950,3¦ 90,5¦
¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ 21433,1¦ 4092,0¦ 19,1¦
¦ ¦íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îáåñïå÷åíèþ äåòåé-ñèðîò è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èõ ÷èñëà, äåòåé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîä îïåêîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîïå÷èòåëüñòâîì), æèëîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëîùàäüþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 930 040 000¦Óâåäîìëåíèå î áþäæåòíûõ ¦ ¦ ¦ 14212,4¦ 4092,0¦ 28,8¦
¦ ¦àññèãíîâàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦336 ¦Óïðàâëåíèå ¦ 14212,4¦ 4092,0¦ 28,8¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 930 040 000¦ÐÃÎ N 1794-ð îò 31.10.06 íà ¦ ¦ ¦ 6623,0¦ 0,0¦ 0,0¦
¦ ¦îñóùåñòâëåíèå ÎÌÑ ãîñ. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò æèëîé ïëîùàäüþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦336 ¦Óïðàâëåíèå ¦ 6623,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 930 040 000¦ÏÇÑ N 386 îò 19.12.06 ¦ ¦ ¦ 597,7¦ 0,0¦ 0,0¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦336 ¦Óïðàâëåíèå ¦ 597,7¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ 152274,8¦ 152273,6¦ 100,0¦
¦ ¦íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 930 040 000¦Óâåäîìëåíèå î áþäæåòíûõ ¦ ¦ ¦ 143302,0¦ 143300,9¦ 100,0¦
¦ ¦àññèãíîâàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦336 ¦Óïðàâëåíèå ¦ 143302,0¦ 143300,9¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 930 040 000¦ÏÇÑ N 295 îò 28.09.06 íà ¦ ¦ ¦ 873,4¦ 873,4¦ 100,0¦
¦ ¦ïîâûøåíèå ç/ï ñ 01.09.06 ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦336 ¦Óïðàâëåíèå ¦ 873,4¦ 873,4¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
èìååòñÿ â âèäó Çàêîí ×åëÿáèíñêîé îáëàñòè îò 24.11.2005 N 435-ÇÎ
"Îá îáëàñòíîì áþäæåòå íà 2006 ãîä".
------------------------------------------------------------------
¦20 202 930 040 000¦ÏÇÑ N 435-ÇÎ îò 24.11.05 ¦ ¦ ¦ 8099,4¦ 8099,3¦ 100,0¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦336 ¦Óïðàâëåíèå ¦ 8099,4¦ 8099,3¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ 90671,9¦ 90305,3¦ 99,6¦
¦ ¦íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ äîøêîëüíîãî è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî îáðàçîâàíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûì è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììàì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ (êîððåêöèîííûõ) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 930 040 000¦ÏÏ N 178-Ï îò 17.08.06 ¦ ¦ ¦ 89699,8¦ 89389,7¦ 99,7¦
¦ ¦óâåëè÷åíèå ÔÎÒ ñ 01.09.06 ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 89699,8¦ 89389,7¦ 99,7¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 930 040 000¦ÏÇÑ N 295 îò 28.09.06 íà ¦ ¦ ¦ 972,1¦ 915,6¦ 94,2¦
¦ ¦îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îðãàíèçàöèè äîøêîëüíîãî è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ (êîððåêö.) ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîâûø. ç/ï ñ 01.09.06) ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 972,1¦ 915,6¦ 94,2¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ 23000,0¦ 22572,4¦ 98,1¦
¦ ¦íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèÿ äîøêîëüíîãî è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî îáðàçîâàíèÿ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñíîâíûì è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììàì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñàíàòîðíîãî òèïà ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 930 040 000¦ÏÏ N 178-Ï îò 17.08.06 ¦ ¦ ¦ 22819,7¦ 22392,1¦ 98,1¦
¦ ¦óâåëè÷åíèå ÔÎÒ ñ 01.09.06 ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 22819,7¦ 22392,1¦ 98,1¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 930 040 000¦ÏÇÑ N 295 îò 28.09.06 "Î ¦ ¦ ¦ 180,3¦ 180,3¦ 100,0¦
¦ ¦âíåñåíèè èçìåíåíèé â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé áþäæåò ×Î" íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåäîñòàâëåíèå äîøêîëüíîãî è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ñàíàòîðíîãî òèïঠ¦ ¦ ¦ ¦ ¦
¦ ¦(ïîâûø. ÔÎÒ) ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 180,3¦ 180,3¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ 6,0¦ 6,0¦ 100,0¦
¦ ¦íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî êîìïëåêòîâàíèþ, ó÷åòó, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èñïîëüçîâàíèþ è õðàíåíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àðõèâíûõ äîêóìåíòîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòíåñåííûõ ê ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ×Î ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 930 040 000¦Óâåäîìëåíèå î áþäæåòíûõ ¦ ¦ ¦ 6,0¦ 6,0¦ 100,0¦
¦ ¦àññèãíîâàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦364 ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 6,0¦ 6,0¦ 100,0¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ 15925,4¦ 15577,0¦ 97,8¦
¦ ¦íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 110 040 000¦Óâåäîìëåíèå î áþäæåòíûõ ¦ ¦ ¦ 15925,4¦ 15577,0¦ 97,8¦
¦ ¦àññèãíîâàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦347 ¦Àäìèíèñòðàöèÿ ¦ 2184,5¦ 2176,5¦ 99,6¦
¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦348 ¦Àäìèíèñòðàöèÿ ¦ 2086,2¦ 1806,7¦ 86,6¦
¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦344 ¦Àäìèíèñòðàöèÿ ¦ 1395,6¦ 1395,4¦ 100,0¦
¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦345 ¦Àäìèíèñòðàöèÿ ¦ 1979,3¦ 1968,5¦ 99,5¦
¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦346 ¦Àäìèíèñòðàöèÿ ¦ 1736,7¦ 1736,6¦ 100,0¦
¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦364 ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 1901,7¦ 1851,9¦ 97,4¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦349 ¦Àäìèíèñòðàöèÿ ¦ 2605,8¦ 2605,8¦ 100,0¦
¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦350 ¦Àäìèíèñòðàöèÿ ¦ 2035,6¦ 2035,6¦ 100,0¦
¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ 405153,5¦ 402641,1¦ 99,4¦
¦ ¦íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 202 040 000¦Óâåäîìëåíèå î áþäæåòíûõ ¦ ¦ ¦ 405153,5¦ 402641,1¦ 99,4¦
¦ ¦àññèãíîâàíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦336 ¦Óïðàâëåíèå ¦ 85481,5¦ 83246,0¦ 97,4¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦344 ¦Àäìèíèñòðàöèÿ ¦ 51848,2¦ 51844,9¦ 100,0¦
¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦345 ¦Àäìèíèñòðàöèÿ ¦ 53670,7¦ 53587,8¦ 99,8¦
¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦346 ¦Àäìèíèñòðàöèÿ ¦ 52102,4¦ 52102,4¦ 100,0¦
¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦347 ¦Àäìèíèñòðàöèÿ ¦ 45225,1¦ 45126,2¦ 99,8¦
¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦348 ¦Àäìèíèñòðàöèÿ ¦ 40479,8¦ 40472,7¦ 100,0¦
¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦349 ¦Àäìèíèñòðàöèÿ ¦ 41905,6¦ 41905,6¦ 100,0¦
¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦350 ¦Àäìèíèñòðàöèÿ ¦ 34440,2¦ 34355,5¦ 99,8¦
¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì ¦ ¦ ¦ 42425,0¦ 42363,4¦ 99,9¦
¦ ¦íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 262 040 000¦ÏÇÑ N 295 îò 28.09.06 ¦ ¦ ¦ 42425,0¦ 42363,4¦ 99,9¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦344 ¦Àäìèíèñòðàöèÿ ¦ 5870,3¦ 5870,3¦ 100,0¦
¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦345 ¦Àäìèíèñòðàöèÿ ¦ 8656,8¦ 8656,8¦ 100,0¦
¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦346 ¦Àäìèíèñòðàöèÿ ¦ 6763,5¦ 6763,5¦ 100,0¦
¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦347 ¦Àäìèíèñòðàöèÿ ¦ 7541,9¦ 7541,9¦ 100,0¦
¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦348 ¦Àäìèíèñòðàöèÿ ¦ 4768,4¦ 4720,2¦ 99,0¦
¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦349 ¦Àäìèíèñòðàöèÿ ¦ 4929,2¦ 4915,8¦ 99,7¦
¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦350 ¦Àäìèíèñòðàöèÿ ¦ 3894,9¦ 3894,9¦ 100,0¦
¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ 1117,8¦ 1117,8¦ 100,0¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1241 îò 17.08.06 íà ¦ ¦ ¦ 1117,8¦ 1117,8¦ 100,0¦
¦ ¦ïðèîáðåòåíèå äâóõ êîìïëåêòî⦠¦ ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîàêóñòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àïïàðàòîâ "ÑÓÂÀÃ" äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëû-èíòåðíàòà N 10 ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 1117,8¦ 1117,8¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Èíûå áåçâîçìåçäíûå è ¦ ¦ ¦ 1800,0¦ 0,0¦ 0,0¦
¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 209 023 040 000¦ÐÃÎ N 2383-ð îò 22.12.06 íà ¦ ¦ ¦ 1800,0¦ 0,0¦ 0,0¦
¦ ¦âûïëàòó äåíåæíûõ ïðåìèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûì ó÷ðåæäåíèÿì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- ïîáåäèòåëÿì îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíêóðñà øêîëüíûõ êîìàíä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 1800,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì íঠ¦ ¦ 1419,0¦ 1419,0¦ 100,0¦
¦ ¦ôèíàíñèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïàâîäêîâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 429 îò 12.04.06 íà ¦ ¦ ¦ 1419,0¦ 1419,0¦ 100,0¦
¦ ¦ðåàëèçàöèþ ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòå òåððèòîðèè ×Î îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðåäíîãî âîçäåéñòâèÿ âîä â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïåðèîä ïîëîâîäüÿ è ïàâîäêîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦346 ¦Àäìèíèñòðàöèÿ ¦ 1419,0¦ 1419,0¦ 100,0¦
¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì íঠ¦ ¦ 14018,6¦ 14018,6¦ 100,0¦
¦ ¦ïðîâåäåíèå ðåìîíòíûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíûõ ðàáîò è ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî áëàãîóñòðîéñòâó ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâëå÷åíèåì ñòóäåí÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòðÿäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 712 îò 26.05.06 íà ¦ ¦ ¦ 14018,6¦ 14018,6¦ 100,0¦
¦ ¦ïðîâåäåíèå ðåìîíòíûõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüíûõ è ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîéñòâó ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâëå÷åíèåì ñòóäåí÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòðÿäîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 5446,2¦ 5446,2¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦353 ¦Óïðàâëåíèå ¦ 8572,4¦ 8572,4¦ 100,0¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Äðóãèå ñóáñèäèè ¦ ¦ ¦ 88,2¦ 82,2¦ 93,2¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 855 îò 21.06.06 íà ¦ ¦ ¦ 32,0¦ 26,0¦ 81,3¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàìåñòèòåëåé ãëàâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé è óïðàâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåëàìè ìóíèöèïàëüíûõ ðàéîíî⦠¦ ¦ ¦ ¦ ¦
¦ ¦è ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦364 ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦344 ¦Àäìèíèñòðàöèÿ ¦ 4,0¦ 2,0¦ 50,0¦
¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦345 ¦Àäìèíèñòðàöèÿ ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦346 ¦Àäìèíèñòðàöèÿ ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦347 ¦Àäìèíèñòðàöèÿ ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦348 ¦Àäìèíèñòðàöèÿ ¦ 4,0¦ 2,0¦ 50,0¦
¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦350 ¦Àäìèíèñòðàöèÿ ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦349 ¦Àäìèíèñòðàöèÿ ¦ 4,0¦ 2,0¦ 50,0¦
¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1223 îò 15.08.06 íà ¦ ¦ ¦ 12,1¦ 12,1¦ 100,0¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåæèìíî-ñåêðåòíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ÌÎ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦364 ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 12,1¦ 12,1¦ 100,0¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1223 îò 15.08.06 íà ¦ ¦ ¦ 12,1¦ 12,1¦ 100,0¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåæèìíî-ñåêðåòíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ÌÎ ïî âîïðîñàì¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çàùèòû ãîñóäàðñòâåííîé òàéíû¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(Öåíòðàëüíûé ð-í) ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦350 ¦Àäìèíèñòðàöèÿ ¦ 12,1¦ 12,1¦ 100,0¦
¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1925-ð îò 15.11.06 íà ¦ ¦ ¦ 32,0¦ 32,0¦ 100,0¦
¦ ¦ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ îòäåëîâ ïî ðàáîòå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñ îáðàùåíèÿìè ãðàæäàí ÌÎ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦344 ¦Àäìèíèñòðàöèÿ ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦345 ¦Àäìèíèñòðàöèÿ ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦346 ¦Àäìèíèñòðàöèÿ ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦347 ¦Àäìèíèñòðàöèÿ ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦348 ¦Àäìèíèñòðàöèÿ ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦349 ¦Àäìèíèñòðàöèÿ ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦350 ¦Àäìèíèñòðàöèÿ ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦364 ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Äðóãèå ñóáñèäèè ¦ ¦ ¦ 14500,0¦ 10337,0¦ 71,3¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1294 îò 25.08.06 íà ¦ ¦ ¦ 14500,0¦ 10337,0¦ 71,3¦
¦ ¦ïîäãîòîâêó ÌÓ ñîö.-êóëüò. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñôåðû ê ðàáîòå â çèìíèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñëîâèÿõ, âêëþ÷àÿ ïðîâåäåíèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíòíûõ ðàáîò è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîòèâîïîæàðíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 12250,0¦ 9587,0¦ 78,3¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦337 ¦Óïðàâëåíèå êóëüòóðû ¦ 1500,0¦ 0,0¦ 0,0¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦336 ¦Óïðàâëåíèå ¦ 750,0¦ 750,0¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Äðóãèå ñóáñèäèè ¦ ¦ ¦ 2930,0¦ 2930,0¦ 100,0¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 649 íà ìåðîïðèÿòèÿ ïî¦ ¦ ¦ 2930,0¦ 2930,0¦ 100,0¦
¦ ¦ãðàæäàíñêîé îáîðîíå, çàùèòå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ è îò ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦359 ¦Óïðàâëåíèå ¦ 2930,0¦ 2930,0¦ 100,0¦
¦ ¦ ¦ ¦ãðàæäàíñêîé çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Äðóãèå ñóáñèäèè ¦ ¦ ¦ 132380,0¦ 128880,0¦ 97,4¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 672 îò 22.05.06 íà ¦ ¦ ¦ 15000,0¦ 15000,0¦ 100,0¦
¦ ¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëåñòíè÷íûõ ìàðøåé è ôàñàäà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèÿ ïî óë. Âîðîâñêîãî, 2 ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦364 ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 15000,0¦ 15000,0¦ 100,0¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
èìååòñÿ â âèäó Ïîñòàíîâëåíèå Ãóáåðíàòîðà ×åëÿáèíñêîé îáëàñòè îò
04.07.2006 N 194, à íå Ðàñïîðÿæåíèå.
------------------------------------------------------------------
¦20 204 920 040 000¦ÐÃÎ N 194 îò 04.07.06 íà ¦ ¦ ¦ 880,0¦ 880,0¦ 100,0¦
¦ ¦ïðåìèðîâàíèå îáëàñòíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîíêóðñà "Ñàìûé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áëàãîóñòðîåííûé ãîðîä ×Î" ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦353 ¦Óïðàâëåíèå ¦ 880,0¦ 880,0¦ 100,0¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1196 îò 09.08.06 íà ¦ ¦ ¦ 20000,0¦ 20000,0¦ 100,0¦
¦ ¦îðãàíèçàöèþ ñáîðà, âûâîçà è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óòèëèçàöèè áûòîâûõ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîìûøëåííûõ îòõîäîâ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåððèòîðèè ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦353 ¦Óïðàâëåíèå ¦ 20000,0¦ 20000,0¦ 100,0¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1293-ð îò 25.08.06 íà ¦ ¦ ¦ 58000,0¦ 58000,0¦ 100,0¦
¦ ¦ïðîâåäåíèå ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèè ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ìåòàëëóðãè÷åñêîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦353 ¦Óïðàâëåíèå ¦ 58000,0¦ 58000,0¦ 100,0¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1349-ð îò 05.09.06 ¦ ¦ ¦ 2000,0¦ 2000,0¦ 100,0¦
¦ ¦ðàáîòû ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîäîðîã ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦370 ¦Óïðàâëåíèå äîðîæíîãî ¦ 2000,0¦ 2000,0¦ 100,0¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1414 îò 13.09.06 íà ¦ ¦ ¦ 33000,0¦ 33000,0¦ 100,0¦
¦ ¦áëàãîóñòðîéñòâî óëèö è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äâîðîâ ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦370 ¦Óïðàâëåíèå äîðîæíîãî ¦ 13000,0¦ 13000,0¦ 100,0¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦353 ¦Óïðàâëåíèå ¦ 20000,0¦ 20000,0¦ 100,0¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 2382-ð îò 22.12.06 íà ¦ ¦ ¦ 3500,0¦ 0,0¦ 0,0¦
¦ ¦ðåìîíò ëåñòíè÷íûõ ìàðøåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦çäàíèÿ óë. Âîðîâñêîãî 2 ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦364 ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 3500,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Äðóãèå ñóáñèäèè ¦ ¦ ¦ 46370,8¦ 46065,2¦ 99,3¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 603 îò 12.05.06 íà ¦ ¦ ¦ 124,0¦ 0,0¦ 0,0¦
¦ ¦ïîäïèñêó ÌÎÓ íà ðîññèéñêèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêèå ïîïóëÿðíûå æóðíàëû ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 124,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 567 îò 06.05.06 íà ¦ ¦ ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè îòäûõà äåòåé è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 602 îò 12.05.06 íà ¦ ¦ ¦ 2610,3¦ 2569,8¦ 98,4¦
¦ ¦îðãàíèçàöèþ è îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòüìè è ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦362 ¦Óïðàâëåíèå ïî äåëàì ¦ 2310,3¦ 2310,3¦ 100,0¦
¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 300,0¦ 259,5¦ 86,5¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 602 îò 12.05.06 íà ¦ ¦ ¦ 580,0¦ 567,3¦ 97,8¦
¦ ¦îðãàíèçàöèþ îòäûõà äåòåé â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàíèêóëÿðíîå âðåìÿ 2006 ã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 580,0¦ 567,3¦ 97,8¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 720 îò 29.05.06 íà ¦ ¦ ¦ 55,8¦ 54,1¦ 97,0¦
¦ ¦ïðèîáðåòåíèå ó÷åáíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñîáèÿ äëÿ øêîëüíèêîâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àñòðîíîìèè "×óäåñà íàä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîëîâîé" äëÿ áèáëèîòåê ÌÎÓ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 55,8¦ 54,1¦ 97,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 688 îò 25.05.06 íà ¦ ¦ ¦ 122,2¦ 98,4¦ 80,5¦
¦ ¦îðãàíèçàöèþ ëåòíèõ ïîëåâûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëàãåðåé, ïîõîäîâ, ýêñêóðñèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 74,6¦ 50,8¦ 68,1¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦347 ¦Àäìèíèñòðàöèÿ ¦ 23,8¦ 23,8¦ 100,0¦
¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦349 ¦Àäìèíèñòðàöèÿ ¦ 23,8¦ 23,8¦ 100,0¦
¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 829 îò 20.06.06 íà ¦ ¦ ¦ 35100,0¦ 34997,1¦ 99,7¦
¦ ¦îðãàíèçàöèþ ïðåäîñòàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåäîñòóïíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòÿì, íàõîäÿùèõñÿ íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçëå÷åíèè â áîëüíèöàõ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîå îáðàçîâàíèå ⦠¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 35100,0¦ 34997,1¦ 99,7¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 856 îò 21.06.06 íà ¦ ¦ ¦ 50,9¦ 50,8¦ 99,8¦
¦ ¦ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷åáíî-ìåòîäè÷åñêîãî ïîñîáèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñëîâî íà ëàäîøêå" äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(ÄÎÓ - 34,4 ò. ð.; ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÎÓ - 16,5 ò. ð.) ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 50,9¦ 50,8¦ 99,8¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1437-ð îò 18.09.06 íà ¦ ¦ ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äëÿ ìóíèö. ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Äâîðåö ïèîíåðîâ èì. Í.Ê. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðóïñêîé ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1621-ð îò 09.10.06 íà ¦ ¦ ¦ 2827,6¦ 2827,6¦ 100,0¦
¦ ¦îêàçàíèå ôèí. ïîìîùè ÌÎ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé ïî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòå ñ äåòüìè è ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦362 ¦Óïðàâëåíèå ïî äåëàì ¦ 2827,6¦ 2827,6¦ 100,0¦
¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 2385-ð îò 22.12.06 íà ¦ ¦ ¦ 4200,0¦ 4200,0¦ 100,0¦
¦ ¦ñîäåðæàíèå ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ (êîððåêö.) ÎÓ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 4200,0¦ 4200,0¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Äðóãèå ñóáñèäèè ¦ ¦ ¦ 39132,0¦ 32509,8¦ 83,1¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 658 îò 22.05.06 íà ¦ ¦ ¦ 26000,0¦ 24978,0¦ 96,1¦
¦ ¦ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäãîòîâêå ïðàçäíîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦270-ëåòèÿ ×åëÿáèíñêà ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦337 ¦Óïðàâëåíèå êóëüòóðû ¦ 8418,0¦ 8416,4¦ 100,0¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦356 ¦Óïðàâëåíèå ïî ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦362 ¦Óïðàâëåíèå ïî äåëàì ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦336 ¦Óïðàâëåíèå ¦ 140,0¦ 140,0¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦335 ¦Óïðàâëåíèå ¦ 20,0¦ 19,9¦ 99,7¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 80,0¦ 77,0¦ 96,2¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦364 ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 7142,0¦ 6131,7¦ 85,9¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦342 ¦Óïðàâëåíèå íàðóæíîé ¦ 2000,0¦ 1993,0¦ 99,6¦
¦ ¦ ¦ ¦ðåêëàìû è èíôîðìàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦370 ¦Óïðàâëåíèå äîðîæíîãî ¦ 8000,0¦ 8000,0¦ 100,0¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1350-ð îò 05.09.06 íà ¦ ¦ ¦ 5000,0¦ 4999,9¦ 100,0¦
¦ ¦ïðèîáðåòåíèå àâòîêëóáà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåìîíò ïàìÿòíèêà Êóð÷àòîâó, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èçãîòîâëåíèå ïîëèãðàôè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦370 ¦Óïðàâëåíèå äîðîæíîãî ¦ 354,0¦ 354,0¦ 100,0¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦337 ¦Óïðàâëåíèå êóëüòóðû ¦ 4646,0¦ 4645,9¦ 100,0¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1742-ð îò 24.10.06 íà ¦ ¦ ¦ 8000,0¦ 2400,0¦ 30,0¦
¦ ¦ïðîâåäåíèå ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçâåäåíèþ ëåäîâîãî ãîðîäêà ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦337 ¦Óïðàâëåíèå êóëüòóðû ¦ 8000,0¦ 2400,0¦ 30,0¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1752-ð îò 25.10.06 íà ¦ ¦ ¦ 132,0¦ 131,9¦ 99,9¦
¦ ¦ïðèîáðåòåíèå êîìïëåêòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëèòåðàòóðû (Ñåëüñêàÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áèáëèîòåêà N 6) ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦337 ¦Óïðàâëåíèå êóëüòóðû ¦ 132,0¦ 131,9¦ 99,9¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Äðóãèå ñóáñèäèè ¦ ¦ ¦ 201282,2¦ 199515,6¦ 99,1¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
Ïîñòàíîâëåíèå Çàêîíîäàòåëüíîãî Ñîáðàíèÿ ×åëÿáèíñêîé îáëàñòè îò
27.04.2006 N 66 èìååò íàçâàíèå "Î Çàêîíå ×åëÿáèíñêîé îáëàñòè "Î
âíåñåíèè èçìåíåíèé â Çàêîí ×åëÿáèíñêîé îáëàñòè "Îá îáëàñòíîì
áþäæåòå íà 2006 ãîä", à íå "Î âíåñåíèè èçìåíåíèé â áþäæåò ×Î".
------------------------------------------------------------------
¦20 204 920 040 000¦ÏÇÑ N 66 îò 27.04.06 "Î ¦ ¦ ¦ 66150,0¦ 65011,8¦ 98,3¦
¦ ¦âíåñåíèè èçìåíåíèé â áþäæåò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×Î" ïî ðàçâèòèþ õîêêåÿ â ×Î ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 4825,0¦ 3686,8¦ 76,4¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦356 ¦Óïðàâëåíèå ïî ¦ 61325,0¦ 61325,0¦ 100,0¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÏÇÑ N 66 îò 27.04.06 "Î ¦ ¦ ¦ 7250,0¦ 7250,0¦ 100,0¦
¦ ¦âíåñåíèè èçìåíåíèé â áþäæåò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×Î" íà ðàçâèòèå è ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìàíä ìàñòåðîâ ïî èãðîâûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âèäàì ñïîðòà (ÐÃÎ N 224 îò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦07.03.06) ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦356 ¦Óïðàâëåíèå ïî ¦ 7250,0¦ 7250,0¦ 100,0¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 527 îò 28.04.06 íà ¦ ¦ ¦ 1300,0¦ 1278,0¦ 98,3¦
¦ ¦óâåëè÷åíèå ÷èñëåííîñòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäèòåëåé ñïîðòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåêöèé è èíñòðóêòîðîâ ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòó, â ò.÷. ðàáîòàþùèõ ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èíâàëèäàìè, â äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíûõ êëóáàõ, ÄÞÑØ è ÎÓ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 400,4¦ 378,5¦ 94,5¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦356 ¦Óïðàâëåíèå ïî ¦ 899,6¦ 899,5¦ 100,0¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 347 îò 27.03.06 íà ¦ ¦ ¦ 1333,4¦ 1306,7¦ 98,0¦
¦ ¦ðàçâèòèå è ñîäåðæàíèå ÌÓÄÎÄ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÄÞÑØÎÐ N 14 "Òðàêòîð" ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦õîêêåþ ñ øàéáîé, â ò.÷. íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ôèíàëà ïî õîêêåþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäè êëóáíûõ êîìàíä þíîøåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦1990 ãîäà ðîæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 1033,4¦ 1006,7¦ 97,4¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦337 ¦Óïðàâëåíèå êóëüòóðû ¦ 300,0¦ 300,0¦ 100,0¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 875 îò 23.06.06 íà ¦ ¦ ¦ 1100,0¦ 1100,0¦ 100,0¦
¦ ¦ðàçâèòèå è ñîäåðæàíèå ÌÓÄÎÄ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÄÞÑØÎÐ N 14 "Òðàêòîð", â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ò.÷. íà ó÷àñòèå â ÓÒÑ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×åõèè ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 1100,0¦ 1100,0¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1035 îò 17.07.06 íà ¦ ¦ ¦ 750,0¦ 750,0¦ 100,0¦
¦ ¦îáîðóäîâàíèå è ðåìîíò ñïîðò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïëîùàäîê è ñïîðò ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦356 ¦Óïðàâëåíèå ïî ¦ 750,0¦ 750,0¦ 100,0¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1147 îò 02.08.06 íà ¦ ¦ ¦ 78000,0¦ 78000,0¦ 100,0¦
¦ ¦ðàçâèòèå õîêêåÿ â 2006 ãîäó ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦356 ¦Óïðàâëåíèå ïî ¦ 78000,0¦ 78000,0¦ 100,0¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1195 îò 09.08.06 íà ¦ ¦ ¦ 30000,0¦ 29985,8¦ 100,0¦
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå ðàáîò ïî åãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óñòàíîâêå äëÿ Äâîðöà ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Þíîñòü" ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦356 ¦Óïðàâëåíèå ïî ¦ 30000,0¦ 29985,8¦ 100,0¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1341-ð îò 04.09.06 íà ¦ ¦ ¦ 7000,0¦ 7000,0¦ 100,0¦
¦ ¦çàâåðøåíèå ðåìîíòà è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåêîíñòðóêöèè ÌÓÄÎÄ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Òîðïåäî" è íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðò. ìåðîïðèÿòèé ñ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòèåì áàñêåòáîëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìàíäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦356 ¦Óïðàâëåíèå ïî ¦ 7000,0¦ 7000,0¦ 100,0¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1826-ð îò 03.11.06 íà ¦ ¦ ¦ 7000,0¦ 7000,0¦ 100,0¦
¦ ¦ðàçâèòèå è ñîäåðæàíèå ìóíèö.¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Âîëåéáîëüíûé êëóá "Ìåòàð" ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦356 ¦Óïðàâëåíèå ïî ¦ 7000,0¦ 7000,0¦ 100,0¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðå, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 2016-ð îò 24.11.06 íঠ¦ ¦ 1398,8¦ 833,3¦ 59,6¦
¦ ¦ðàçâèòèå è ñîäåðæàíèå ÌÓÄÎĦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÄÞÑØÎÐ N 14 "Òðàêòîð" â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ò.÷. íà îðãàíèçàöèþ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòèå â ïåðâåíñòâå ÐÔ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäè ôåäåðàëüíûõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 1398,8¦ 833,3¦ 59,6¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Äðóãèå ñóáñèäèè ¦ ¦ ¦ 69265,0¦ 29477,7¦ 42,6¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1318-ð îò 31.08.06 íà ¦ ¦ ¦ 46365,0¦ 22007,9¦ 47,5¦
¦ ¦ïðèîáðåòåíèå ìåä. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáîðóäîâàíèÿ äëÿ ìóíèö. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðäåíà Òðóäîâîãî Êðàñíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Çíàìåíè ÃÊÁ N 1 ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦335 ¦Óïðàâëåíèå ¦ 46365,0¦ 22007,9¦ 47,5¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 249-ð îò 14.03.06 íà ¦ ¦ ¦ 15000,0¦ 4858,6¦ 32,4¦
¦ ¦ðåìîíò õèðóðãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîðïóñà ÃÊÁ N 1 ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦335 ¦Óïðàâëåíèå ¦ 15000,0¦ 4858,6¦ 32,4¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1809-ð îò 01.11.06 íà ¦ ¦ ¦ 5000,0¦ 1011,3¦ 20,2¦
¦ ¦çàâåðøåíèå ðåìîíòíûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îïåðàöèîííîãî áëîêà êîðïóñà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÌÓÇ Îðäåíà Òðóäîâîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Êðàñíîãî Çíàìåíè ÃÊÁ N 1 ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦335 ¦Óïðàâëåíèå ¦ 5000,0¦ 1011,3¦ 20,2¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1875-ð îò 09.11.06 íà ¦ ¦ ¦ 2900,0¦ 1600,0¦ 55,2¦
¦ ¦ïðèîáðåòåíèå îáîðóäîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ, äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÃÊÁ N 8 ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦335 ¦Óïðàâëåíèå ¦ 2900,0¦ 1600,0¦ 55,2¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Äðóãèå ñóáñèäèè ¦ ¦ ¦ 8580,0¦ 8580,0¦ 100,0¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 546 îò 03.05.06 íà ¦ ¦ ¦ 1500,0¦ 1500,0¦ 100,0¦
¦ ¦ïðîâåäåíèå ïàðàäà Ïîáåäû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ ÂÎÂ, êóðñàíòîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦÷àñòåé ×åëÿáèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãàðíèçîíà, ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàçäíè÷íîãî ñàëþòà, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèÿ ïðàçäíè÷íîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îôîðìëåíèÿ óëèö ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦337 ¦Óïðàâëåíèå êóëüòóðû ¦ 1500,0¦ 1500,0¦ 100,0¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 874 îò 23.06.06. íà ¦ ¦ ¦ 7080,0¦ 7080,0¦ 100,0¦
¦ ¦ñîöïîääåðæêó îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí íà ñïåö ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåçîííûõ ìàðøðóòàõ â 2006 ã.¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦336 ¦Óïðàâëåíèå ¦ 7080,0¦ 7080,0¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ÎÖÏ "Óëó÷øåíèå êà÷åñòâà ¦ ¦ ¦ 105,0¦ 105,0¦ 100,0¦
¦ ¦æèçíè áîëüíûõ áðîíõèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àñòìîé" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 244 îò 13.03.06 ÎÖÏ ¦ ¦ ¦ 105,0¦ 105,0¦ 100,0¦
¦ ¦Óëó÷øåíèå êà÷åñòâà æèçíè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áîëüíûõ áðîíõèàëüíîé àñòìîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦- íà îñíàùåíèå íåáóëàéçåðàìè¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦335 ¦Óïðàâëåíèå ¦ 105,0¦ 105,0¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ÎÖÏ "Î ìåðàõ ñîöèàëüíîé ¦ ¦ ¦ 250,0¦ 250,0¦ 100,0¦
¦ ¦çàùèòû èíâàëèäîâ â ×Î" â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2004 - 2006 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
Ïîñòàíîâëåíèå Çàêîíîäàòåëüíîãî Ñîáðàíèÿ ×åëÿáèíñêîé îáëàñòè îò
27.04.2006 N 66 èìååò íàçâàíèå "Î Çàêîíå ×åëÿáèíñêîé îáëàñòè "Î
âíåñåíèè èçìåíåíèé â Çàêîí ×åëÿáèíñêîé îáëàñòè "Îá îáëàñòíîì
áþäæåòå íà 2006 ãîä", à íå "Î âíåñåíèè èçìåíåíèé â áþäæåò ×Î".
------------------------------------------------------------------
¦20 204 920 040 000¦ÏÇÑ N 66 îò 27.04.06 "Î ¦ ¦ ¦ 250,0¦ 250,0¦ 100,0¦
¦ ¦âíåñåíèè èçìåíåíèé â áþäæåò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×Î" ÎÖÏ íà ðàçâèòèå ñåòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óêðåïëåíèå ÌÒÁ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦336 ¦Óïðàâëåíèå ¦ 250,0¦ 250,0¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ÎÖÏ "Ðàçâèòèå äîøêîëüíîãî ¦ ¦ ¦ 9398,2¦ 9264,3¦ 98,6¦
¦ ¦îáðàçîâàíèÿ â ×Î íà 2006 - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2010 ãã." ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÏÇÑ N 66 îò 27.04.06 "Î ¦ ¦ ¦ 6344,0¦ 6248,2¦ 98,5¦
¦ ¦âíåñåíèè èçìåíåíèé â áþäæåò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×Î" íà ïðåäîñòàâëåíèå ëüãîò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïî ðîäèòåëüñêîé ïëàòå ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 6344,0¦ 6248,2¦ 98,5¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÏÇÑ N 66 îò 27.04.06 "Î ¦ ¦ ¦ 3054,2¦ 3016,1¦ 98,8¦
¦ ¦âíåñåíèè èçìåíåíèé â áþäæåò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×Î" íà ðàçâèòèå ÌÒÁ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîøêîëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ïî ÎÖÏ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 3054,2¦ 3016,1¦ 98,8¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ïîäïðîãðàììà "Äåòè-èíâàëèäû"¦ ¦ ¦ 300,0¦ 300,0¦ 100,0¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÏÇÑ N 66 îò 27.04.06 "Î ¦ ¦ ¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦âíåñåíèè èçìåíåíèé â áþäæåò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×Î" ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦336 ¦Óïðàâëåíèå ¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ ¦ ¦ 1300,0¦ 1300,0¦ 100,0¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÏÇÑ N 66 îò 27.04.06 "Î ¦ ¦ ¦ 1300,0¦ 1300,0¦ 100,0¦
¦ ¦âíåñåíèè èçìåíåíèé â áþäæåò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×Î" ÎÖÏ "Äåòè Þæíîãî Óðàëà" ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîäïðîãðàììà "Äåòè-ñèðîòû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 1300,0¦ 1300,0¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ïîäïðîãðàììà "Çäîðîâûé ¦ ¦ ¦ 520,0¦ 519,8¦ 100,0¦
¦ ¦ðåáåíîê" ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 948 îò 04.07.06 äëÿ ¦ ¦ ¦ 520,0¦ 519,8¦ 100,0¦
¦ ¦îáåñïå÷åíèÿ äåòåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðàäàþùèõ ôåíèëêåòîíóðèåé, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðåïàðàòàìè, íå ñîäåðæàùèìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôåíèëàëàíèíà ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦335 ¦Óïðàâëåíèå ¦ 520,0¦ 519,8¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ ¦ ¦ 240,0¦ 240,0¦ 100,0¦
¦ ¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
èìååòñÿ â âèäó Çàêîí ×åëÿáèíñêîé îáëàñòè îò 24.11.2005 N 435-ÇÎ
"Îá îáëàñòíîì áþäæåòå íà 2006 ãîä".
------------------------------------------------------------------
¦20 204 920 040 000¦ÏÇÑ N 435-ÇÎ îò 24.11.05 "Îᦠ¦ ¦ 240,0¦ 240,0¦ 100,0¦
¦ ¦îáëàñòíîì áþäæåòå íà 2006 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã." íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé ïî ÎÖÏ "Äåòè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Þæíîãî Óðàëà" ïîäïðîãðàììà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ïðîôèëàêòèêà áåçíàäçîðíîñòè¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦344 ¦Àäìèíèñòðàöèÿ ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦Êàëèíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦345 ¦Àäìèíèñòðàöèÿ ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦Êóð÷àòîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦346 ¦Àäìèíèñòðàöèÿ ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦Ëåíèíñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦347 ¦Àäìèíèñòðàöèÿ ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦348 ¦Àäìèíèñòðàöèÿ ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦Ñîâåòñêîãî ðàéîíà ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦364 ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦350 ¦Àäìèíèñòðàöèÿ ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦Öåíòðàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦349 ¦Àäìèíèñòðàöèÿ ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ÎÖÏ ðåàëèçàöèè íàöèîíàëüíîãî¦ ¦ ¦ 70154,4¦ 65142,4¦ 92,9¦
¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 332 040 000¦ÐÃÎ N 1452-ð îò 19.09.06 ¦ ¦ ¦ 70154,4¦ 65142,4¦ 92,9¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 70154,4¦ 65142,4¦ 92,9¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ÎÖÏ ðåàëèçàöèè íàöèîíàëüíîãî¦ ¦ ¦ 493,3¦ 320,3¦ 64,9¦
¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 332 040 000¦ÐÃÎ N 1452-ð îò 19.09.06 ¦ ¦ ¦ 493,3¦ 320,3¦ 64,9¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 493,3¦ 320,3¦ 64,9¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ÎÖÏ ðåàëèçàöèè íàöèîíàëüíîãî¦ ¦ ¦ 48127,6¦ 10800,8¦ 22,4¦
¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
Ïîñòàíîâëåíèå Çàêîíîäàòåëüíîãî Ñîáðàíèÿ ×åëÿáèíñêîé îáëàñòè îò
27.04.2006 N 66 èìååò íàçâàíèå "Î Çàêîíå ×åëÿáèíñêîé îáëàñòè "Î
âíåñåíèè èçìåíåíèé â Çàêîí ×åëÿáèíñêîé îáëàñòè "Îá îáëàñòíîì
áþäæåòå íà 2006 ãîä", à íå "Î âíåñåíèè èçìåíåíèé â áþäæåò ×Î".
------------------------------------------------------------------
¦20 204 920 040 000¦ÏÇÑ N 66 îò 27.04.06 "Î ¦ ¦ ¦ 8792,0¦ 7413,3¦ 84,3¦
¦ ¦âíåñåíèè èçìåíåíèé â áþäæåò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦×Î" íà åæåìåñÿ÷íóþ íàäáàâêó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ê ç/ï ìîëîäûì ñïåöèàëèñòàì ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 8792,0¦ 7413,3¦ 84,3¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1081 îò 21.07.06 íà ¦ ¦ ¦ 344,8¦ 344,6¦ 99,9¦
¦ ¦ðàçâèòèå äèñòàíöèîííûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáó÷åíèÿ ñòàðøåêëàññíèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïóòåì ñîçäàíèÿ "Èíòåðíåò- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦øêîëû" ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 344,8¦ 344,6¦ 99,9¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1475-ð îò 21.09.06 íà ¦ ¦ ¦ 1100,0¦ 972,8¦ 88,4¦
¦ ¦ïðîâåäåíèå êîíêóðñà "Ó÷èòåëü¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà 2006" ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 1100,0¦ 972,8¦ 88,4¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1639-ð îò 10.10.06 íà ¦ ¦ ¦ 950,0¦ 950,0¦ 100,0¦
¦ ¦îñóùåñòâëåíèå ìåðîïðèÿòèé íঠ¦ ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèå êîíêóðñà "Ó÷èòåëü¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäà Ðîññèè - 2006" ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 950,0¦ 950,0¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 2194-ð îò 13.12.06 íঠ¦ ¦ 4000,0¦ 0,0¦ 0,0¦
¦ ¦ñîçäàíèå ó÷åáíîé ôèçè÷åñêîé¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëàáîðàòîðèè íà áàçå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿ ëèöåÿ N 31 ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 4000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 2148-ð îò 08.12.06 íà ¦ ¦ ¦ 26430,8¦ 1120,1¦ 4,2¦
¦ ¦îòêðûòèå äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðóïï äëÿ äåòåé äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âîçðàñòà â ÌÎÓ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 26430,8¦ 1120,1¦ 4,2¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 2013-ð îò 23.11.06 íà ¦ ¦ ¦ 3710,0¦ 0,0¦ 0,0¦
¦ ¦îêàçàíèå åäèíîâðåìåííîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíîé ïîìîùè ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèñòàì ÌÎÓ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 3710,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 2210-ð îò 15.12.06 íà ¦ ¦ ¦ 2800,0¦ 0,0¦ 0,0¦
¦ ¦ìîäåðíèçàöèþ ìàòåðèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêîé áàçû ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 2800,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ÎÖÏ ðåàëèçàöèè íàöèîíàëüíîãî¦ ¦ ¦ 15000,0¦ 15000,0¦ 100,0¦
¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 113 040 000¦ÐÃÎ N 1104 îò 28.07.06 íà ¦ ¦ ¦ 15000,0¦ 15000,0¦ 100,0¦
¦ ¦âíåäðåíèå èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÎÓ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 15000,0¦ 15000,0¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ÎÖÏ ðåàëèçàöèè íàöèîíàëüíîãî¦ ¦ ¦ 6050,0¦ 6049,7¦ 100,0¦
¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 930 040 000¦ÐÃÎ N 1226-ð îò 15.08.06 íà ¦ ¦ ¦ 450,0¦ 450,0¦ 100,0¦
¦ ¦ïðåäîñòàâëåíèå ãðàíòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãóáåðíàòîðà ×Î ëó÷øèì ÄÎÓ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâíî âíåäðÿþùèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûå ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 450,0¦ 450,0¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 930 040 000¦ÐÃÎ N 1226-ð îò 15.08.06 íà ¦ ¦ ¦ 2100,0¦ 2099,9¦ 100,0¦
¦ ¦ïðåäîñòàâëåíèå ãðàíòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãóáåðíàòîðà ×Î ëó÷øèì ÄÎÓ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâíî âíåäðÿþùèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûå ïðîãðàììû (ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦100 ò. ð. ÌÄÎÓ N 78, 197, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦159, 333, 27, 283, 5, 180, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦154, 181, 282, 453, 476, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦310, 456, 435, 353, 425, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦448, 138, 165) ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 2100,0¦ 2099,9¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 930 040 000¦ÐÃÎ N 1398-ð íà ¦ ¦ ¦ 3500,0¦ 3499,8¦ 100,0¦
¦ ¦ïðåäîñòàâëåíèå ãðàíòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ãóáåðíàòîðà ×Î ëó÷øèì ÎÓ, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àêòèâíî âíåäðÿþùèì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èííîâàöèîííûå ïðîãðàììû (ÌÎÓ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÑÎØ N 15, 100, 94, 18, ÌÎÓ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãèìíàçèè N 10, 93, ëèöåé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦N 35) ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 3500,0¦ 3499,8¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ÎÖÏ ðåàëèçàöèè íàöèîíàëüíîãî¦ ¦ ¦ 7339,5¦ 4500,0¦ 61,3¦
¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 323 040 000¦ÐÃÎ N 1505-ð îò 22.09.06 íঠ¦ ¦ 4500,0¦ 4500,0¦ 100,0¦
¦ ¦âûïëàòó äåíåæíîãî ïîîùðåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëó÷øèõ ó÷èòåëåé â 2006 ã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 4500,0¦ 4500,0¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 202 323 040 000¦ÐÃÎ N 2195-ð îò 13.12.06 íঠ¦ ¦ 2839,5¦ 0,0¦ 0,0¦
¦ ¦âûïëàòó äåíåæíîãî ïîîùðåíèÿ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ëó÷øèì ó÷èòåëÿì ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 2839,5¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ÎÖÏ ðåàëèçàöèè íàöèîíàëüíîãî¦ ¦ ¦ 15811,7¦ 15526,6¦ 98,2¦
¦ ¦ïðîåêòà "Çäîðîâüå" â ×Î íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 290 îò 21.03.06 íà ¦ ¦ ¦ 7100,0¦ 7098,3¦ 100,0¦
¦ ¦îáåñïå÷åíèå ïîëíîöåííûì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïèòàíèåì äåòåé â âîçðàñòå äî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îäíîãî ãîäà èç ìàëîèìóùèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñåìåé ïî çàêëþ÷åíèþ âðà÷åé ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦335 ¦Óïðàâëåíèå ¦ 7100,0¦ 7098,3¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 925 îò 30.06.06 íà ¦ ¦ ¦ 350,0¦ 349,7¦ 99,9¦
¦ ¦ïðîâåäåíèå êàïèòàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåêóùåãî ðåìîíòà ÔÀÏîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðà÷åáíûõ àìáóëàòîðèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦335 ¦Óïðàâëåíèå ¦ 350,0¦ 349,7¦ 99,9¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 987 îò 13.07.06 íà ¦ ¦ ¦ 114,3¦ 114,3¦ 100,0¦
¦ ¦îáó÷åíèå ìåäèöèíñêèõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïðèâèâî÷íûõ áðèãàä (âðà÷è - ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦38,85 ò. ð., ìåä. ïåðñîíàë ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñðåäíåãî çâåíà 75,4 ò. ð.) ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦335 ¦Óïðàâëåíèå ¦ 114,3¦ 114,3¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1031 îò 17.07 íà îðã. ¦ ¦ ¦ 6541,0¦ 6515,4¦ 99,6¦
¦ ¦è îáåñïå÷åíèå øêîë çäîðîâüÿ,¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòðóêòóðíûõ ïîäðàçäåëåíèé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ËÏÓ (6071,0 ò. ð.), ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèå öåíòðîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îòäåëåíèé ìåäïðîôèëàêòèêè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(57,5 ò. ð.), ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦áûòîâûõ õîëîäèëüíèêîâ (300 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ò. ð.) è òåðìîêîíòåéíåðîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦(112,5 ò. ð.) äëÿ õðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âàêöèíû ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦335 ¦Óïðàâëåíèå ¦ 6541,0¦ 6515,4¦ 99,6¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1099 îò 26.07.06 íà ¦ ¦ ¦ 196,9¦ 196,9¦ 100,0¦
¦ ¦îáåñïå÷åíèå âèòàìèííî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèíåðàëüíûìè ïðåïàðàòàìè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ îðãàíèçîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîëëåêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦341 ¦Óïðàâëåíèå ïî äåëàì ¦ 157,3¦ 157,3¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦336 ¦Óïðàâëåíèå ¦ 39,6¦ 39,6¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ðàçâèòèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1079 îò 21.07.06 íà ¦ ¦ ¦ 985,8¦ 985,7¦ 100,0¦
¦ ¦ïðèîáðåòåíèå âû÷èñëèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦òåõíèêè è ïðîãðàììíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèÿ ìîíèòîðèíãà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦èììóíèçàöèè àìáóëàòîðíî- ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëèêëèíè÷åñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦335 ¦Óïðàâëåíèå ¦ 985,8¦ 985,7¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1106 îò 28.07.06 äëÿ ¦ ¦ ¦ 523,7¦ 266,4¦ 50,9¦
¦ ¦ïðèîáðåòåíèå ãëþêîìåòðîâ è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàñõîäíûõ ìàòåðèàëîâ äëÿ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâûõ áîëüíèö, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âðà÷åáíûõ àìáóëàòîðèé, ÔÀÏ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦335 ¦Óïðàâëåíèå ¦ 523,7¦ 266,4¦ 50,9¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ÎÖÏ ðåàëèçàöèè íàöèîíàëüíîãî¦ ¦ ¦ 23518,3¦ 19227,7¦ 81,8¦
¦ ¦ïðîåêòà "Çäîðîâüå" â ×Î íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2006 - 2007 ãã. ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
Ïîñòàíîâëåíèå Çàêîíîäàòåëüíîãî Ñîáðàíèÿ ×åëÿáèíñêîé îáëàñòè îò
28.09.2006 N 295 èìååò íàçâàíèå "Î Çàêîíå ×åëÿáèíñêîé îáëàñòè "Î
âíåñåíèè èçìåíåíèé â Çàêîí ×åëÿáèíñêîé îáëàñòè "Îá îáëàñòíîì
áþäæåòå íà 2006 ãîä", à íå "Î âíåñåíèè èçìåíåíèé â îáëàñòíîé
áþäæåò ×Î".
------------------------------------------------------------------
¦20 202 422 040 000¦ÏÇÑ N 295 îò 28.09.06 "Î ¦ ¦ ¦ 23518,3¦ 19227,7¦ 81,8¦
¦ ¦âíåñåíèè èçìåíåíèé â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáëàñòíîé áþäæåò ×Î" íà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÔÀÏîâ, âðà÷àì è ìåäñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦335 ¦Óïðàâëåíèå ¦ 23518,3¦ 19227,7¦ 81,8¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáñèäèè íà ñòðîèòåëüñòâî ¦ ¦ ¦ 35924,5¦ 30334,1¦ 84,4¦
¦ ¦îáúåêòîâ äëÿ íóæä îòðàñëè èç¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 2200, 501 îò 23.12.05 ¦ ¦ ¦ 369,0¦ 107,7¦ 29,2¦
¦ ¦íà ãàçîñíàáæåíèå æ/äîìà â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîñ. Êàøòàê ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦364 ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 369,0¦ 107,7¦ 29,2¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 2200, 501 îò 23.12.05 ¦ ¦ ¦ 3000,0¦ 3000,0¦ 100,0¦
¦ ¦íà îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦364 ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 3000,0¦ 3000,0¦ 100,0¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 2200, 711 îò 23.12.05 ¦ ¦ ¦ 25000,0¦ 24893,1¦ 99,6¦
¦ ¦íà ðàçãðóçî÷íûé êîëëåêòîð ïî¦ ¦ ¦ ¦ ¦ ¦
¦ ¦óë. Áàðáþñà îò óë. Àãàëàêîâঠ¦ ¦ ¦ ¦ ¦
¦ ¦äî óë. Õàðëîâà â Ëåíèíñêîì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàéîíå ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦364 ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 25000,0¦ 24893,1¦ 99,6¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 2200, 711 îò 23.12.05 ¦ ¦ ¦ 4555,4¦ 0,0¦ 0,0¦
¦ ¦íà îïëàòó ïåðâîíà÷àëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦âçíîñà ìîëîäûì ñåìüÿì ïðè ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åíèè èïîòå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êðåäèòà ÎÖÏ "Äîñòóïíîå è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìôîðòíîå æèëüå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦362 ¦Óïðàâëåíèå ïî äåëàì ¦ 4555,4¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 2200, 711, 1637 îò ¦ ¦ ¦ 3000,0¦ 2333,3¦ 77,8¦
¦ ¦23.12.05 Ïîäïðîã. ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé" ÎÖÏ "Äîñòóïíîå è¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîìôîðòíîå æèëüå ãðàæäàíàì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦364 ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 3000,0¦ 2333,3¦ 77,8¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáñèäèè íà ñòðîèòåëüñòâî ¦ ¦ ¦ 7467,5¦ 7467,5¦ 100,0¦
¦ ¦îáúåêòîâ äëÿ íóæä îòðàñëè èç¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ôîíäà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1429-ð îò 14.09.06 íà ¦ ¦ ¦ 7467,5¦ 7467,5¦ 100,0¦
¦ ¦îñóùåñòâëåíèå êîìïëåêñíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâûõ óïîëíîìî÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ìèëèöèè æèëüåì ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦364 ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 7467,5¦ 7467,5¦ 100,0¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦Ñóáñèäèè íà ðåìîíò ¦ ¦ ¦ 523767,0¦ 415256,1¦ 79,3¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàíèöàõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ïîëüçîâàíèÿ ôåäåðàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíîãî çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 648 îò 18.05.06 íà ¦ ¦ ¦ 98600,0¦ 83263,3¦ 84,4¦
¦ ¦êàïèòàëüíûé ðåìîíò àâòîäîðî㦠¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦370 ¦Óïðàâëåíèå äîðîæíîãî ¦ 98600,0¦ 83263,3¦ 84,4¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1097 îò 26.07.06 íà ¦ ¦ ¦ 135000,0¦ 77532,3¦ 57,4¦
¦ ¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦370 ¦Óïðàâëåíèå äîðîæíîãî ¦ 135000,0¦ 77532,3¦ 57,4¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 1349-ð îò 05.09.06 íà ¦ ¦ ¦ 120000,0¦ 89531,1¦ 74,6¦
¦ ¦êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦370 ¦Óïðàâëåíèå äîðîæíîãî ¦ 120000,0¦ 89531,1¦ 74,6¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦20 204 920 040 000¦ÐÃÎ N 2137-ð îò 08.12.06 íà ¦ ¦ ¦ 170167,0¦ 164929,3¦ 96,9¦
¦ ¦ôèíàíñèðîâàíèå ðàáîò ïî ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦àâòîäîðîã ¦ ¦ ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦ ¦ ¦370 ¦Óïðàâëåíèå äîðîæíîãî ¦ 170167,0¦ 164929,3¦ 96,9¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+------------------+----------------------------+----+---------------------+------------+----------+----------+
¦Âñåãî ¦ 4937879,8¦ 4382432,2¦ 88,8¦
L--------------------------------------------------------------------------+------------+----------+-----------
Ïðîöåíò èñïîëíåíèÿ ê ãîäîâûì àññèãíîâàíèÿì 2006 ãîäà ñîñòàâèë 88,8 %. Îäíàêî, â ñâÿçè ñ òåì, ÷òî èç âûøåñòîÿùåãî áþäæåòà ïîñòóïèëî íà 73986860,88 ðóáëåé ìåíüøå ïëàíîâûõ àññèãíîâàíèé, ïðîöåíò èñïîëíåíèÿ ïî ìåæáþäæåòíûì òðàíñôåðòàì ê ñóììå ïîëó÷åííûõ ñðåäñòâ ñîñòàâëÿåò 90,1 %. Çà äåêàáðü 2006 ãîäà â áþäæåò ãîðîäà ïåðå÷èñëåíî 1474932280,15 ðóáëåé, ÷òî ñîñòàâëÿåò 30,3 % îò âñåõ ñðåäñòâ ïåðå÷èñëåííûõ ã. ×åëÿáèíñêó â 2006 ãîäó.
Ãëàâà ãîðîäà ×åëÿáèíñêà
Ì.Â.ÞÐÅÂÈ×
Ïðèëîæåíèå N 5
ê ðåøåíèþ
×åëÿáèíñêîé ãîðîäñêîé Äóìû
îò 27 ìàðòà 2007 ã. N 20/13
Îò÷åò
îá èñïîëíåíèè íàöèîíàëüíûõ ïðîåêòîâ,
ãîðîäñêèõ è îòðàñëåâûõ öåëåâûõ ïðîãðàìì,
ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç áþäæåòà ãîðîäà
â 2006 ãîäó
------T-----------------------------T------------T----------T----------¬
¦ N ¦ Íàèìåíîâàíèå ïðîãðàììû ¦Óòâåðæäåííûé¦Èñïîëíåíèå¦ Ïðîöåíò ¦
¦ ï/ï ¦ ¦ ïëàí ¦ (òûñ. ¦èñïîëíåíèÿ¦
¦ ¦ ¦(òûñ. ðóá.) ¦ ðóá.) ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+-----+-----------------------------+------------+----------+----------+
¦ 1. ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 127163,7¦ 127130,9¦ 100,0¦
¦ ¦ïî ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ïðîåêòà "Çäîðîâüå" â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦×åëÿáèíñêå íà 2006 - 2010 ¦ ¦ ¦ ¦
¦ ¦ãîäû, â ò.÷. ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 1.1 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 22529,5¦ 22517,6¦ 99,9¦
¦ ¦"Ñàõàðíûé äèàáåò" íà 2006 - ¦ ¦ ¦ ¦
¦ ¦2007 ãîäû ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 1.2 ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 9073,5¦ 9073,5¦ 100,0¦
¦ ¦"Âàêöèíîïðîôèëàêòèêà â ãîðîäå¦ ¦ ¦ ¦
¦ ¦×åëÿáèíñêå íà 2006 - 2008 ¦ ¦ ¦ ¦
¦ ¦ãã." ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 1.3 ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 8400,0¦ 8399,8¦ 100,0¦
¦ ¦"Áëàãîóñòðîéñòâî òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ" ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãã." ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 1.4 ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 20039,5¦ 20024,7¦ 99,9¦
¦ ¦"Îáåñïå÷åíèå óñòîé÷èâîñòè ¦ ¦ ¦ ¦
¦ ¦ôóíêöèîíèðîâàíèÿ ñèñòåì ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîñíàáæåíèÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦×åëÿáèíñêà íà 2006 - 2008 ¦ ¦ ¦ ¦
¦ ¦ãã." ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 1.5 ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 51116,6¦ 51116,6¦ 100,0¦
¦ ¦"Òåõíè÷åñêîå îñíàùåíèå ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 1.6 ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 4512,2¦ 4512,2¦ 100,0¦
¦ ¦"Ðàçâèòèå ñëóæáû Ìåäèöèíû ¦ ¦ ¦ ¦
¦ ¦êàòàñòðîô ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 1.7 ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 5292,4¦ 5286,9¦ 99,9¦
¦ ¦"Ñîâåðøåíñòâîâàíèå ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦îêàçàíèÿ ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ïîìîùè â ãîðîäå ×åëÿáèíñêå íঠ¦ ¦ ¦
¦ ¦ïåðèîä ñ 2006 ïî 2008 ãã." ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 1.8 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 6200,0¦ 6199,6¦ 100,0¦
¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ çäðàâîîõðàíåíèÿ" íà ¦ ¦ ¦ ¦
¦ ¦2004 - 2008 ãîäû ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 2. ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 134601,7¦ 134601,7¦ 100,0¦
¦ ¦ïî ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ¦ ¦ ¦ ¦
¦ ¦ãîðîäå ×åëÿáèíñêå íà 2006 - ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû, â ò.÷. ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 2.1 ¦Îðãàíèçàöèÿ îïûòíî- ¦ 56912,7¦ 56912,7¦ 100,0¦
¦ ¦ýêñïåðèìåíòàëüíîé ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîé ñèñòåìå ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ×åëÿáèíñêà íà ïåðèîä ñ¦ ¦ ¦ ¦
¦ ¦2006 ïî 2008 ãîäû ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 2.2 ¦Îáåñïå÷åíèå è ïîâûøåíèå ¦ 7488,0¦ 7488,0¦ 100,0¦
¦ ¦êâàëèôèêàöèè ïåäàãîãè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ ïî èñïîëüçîâàíèþ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûõ è ¦ ¦ ¦ ¦
¦ ¦êîììóíèêàöèîííûõ òåõíîëîãèé ⦠¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîì ïðîöåññå íà ¦ ¦ ¦ ¦
¦ ¦áàçå ìåæøêîëüíûõ ìåòîäè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦öåíòðîâ íà ïåðèîä ñ 2006 ïî ¦ ¦ ¦ ¦
¦ ¦2008 ãîä ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 2.3 ¦Ðàçâèòèå äîøêîëüíîãî ¦ 68528,5¦ 68528,5¦ 100,0¦
¦ ¦îáðàçîâàíèÿ â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦×åëÿáèíñêå íà ïåðèîä ñ 2006 ¦ ¦ ¦ ¦
¦ ¦ïî 2010 ãîäû ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 2.4 ¦Ïîääåðæêà îäàðåííûõ äåòåé è ¦ 1180,5¦ 1180,5¦ 100,0¦
¦ ¦òàëàíòëèâîé ìîëîäåæè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦×åëÿáèíñêà â 2006 - 2007 ãã. ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 2.5 ¦Ïîääåðæêà ëó÷øèõ ïåäàãîãîâ ¦ 492,0¦ 492,0¦ 100,0¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ×åëÿáèíñêà â 2006 - ¦ ¦ ¦ ¦
¦ ¦2007 ãã. ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 3. ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 201473,3¦ 197718,5¦ 98,1¦
¦ ¦ïî ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ïðîåêòà "Äîñòóïíîå è ¦ ¦ ¦ ¦
¦ ¦êîìôîðòíîå æèëüå - ãðàæäàíàì ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" â ãîðîäå ×åëÿáèíñêå ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû, â ò.÷. ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 3.1 ¦Ìîäåðíèçàöèÿ îáúåêòîâ ¦ 165521,9¦ 165521,9¦ 100,0¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦3.1.1¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 15800,0¦ 15800,0¦ 100,0¦
¦ ¦"Î íåîòëîæíûõ ìåðàõ ïî ¦ ¦ ¦ ¦
¦ ¦ðàñøèðåíèþ è ðåêîíñòðóêöèè ¦ ¦ ¦ ¦
¦ ¦îáúåêòîâ âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦
¦ ¦âîäîîòâåäåíèÿ ÌÓÏ "ÏÎÂÂ" íà ¦ ¦ ¦ ¦
¦ ¦2002 - 2006 ãîäû" ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦3.1.2¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 43721,9¦ 43721,9¦ 100,0¦
¦ ¦"Ïîäãîòîâêà ê çèìå îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦3.1.3¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 106000,0¦ 106000,0¦ 100,0¦
¦ ¦"Êàïèòàëüíûé ðåìîíò, ¦ ¦ ¦ ¦
¦ ¦ìîäåðíèçàöèÿ è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâà íà 2006 - 2010 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 3.2 ¦Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 9908,4¦ 6221,9¦ 62,8¦
¦ ¦ñåìåé - Ãîðîäñêàÿ öåëåâàÿ ¦ ¦ ¦ ¦
¦ ¦ïðîãðàììà "Æèëüå äëÿ ìîëîäûõ ¦ ¦ ¦ ¦
¦ ¦ñåìåé" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 3.3 ¦Îáåñïå÷åíèå æèëüåì ¦ 3000,0¦ 2943,7¦ 98,1¦
¦ ¦ðàáîòíèêîâ áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé - Ãîðîäñêàÿ ¦ ¦ ¦ ¦
¦ ¦öåëåâàÿ ïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦
¦ ¦ðàáîòíèêîâ áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèé ãîðîäà ¦ ¦ ¦ ¦
¦ ¦×åëÿáèíñêà" ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 3.4 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 23043,0¦ 23031,0¦ 99,9¦
¦ ¦"Ïåðåñåëåíèå æèòåëåé ãîðîäà ¦ ¦ ¦ ¦
¦ ¦×åëÿáèíñêà èç âåòõîãî è ¦ ¦ ¦ ¦
¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà íঠ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû" ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 4. ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 127301,2¦ 127258,8¦ 100,0¦
¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦íàñåëåíèÿ ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦íà 2006 ãîä" ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 5. ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 135599,3¦ 133905,8¦ 98,8¦
¦ ¦"Îðãàíèçàöèÿ ïèòàíèÿ ¦ ¦ ¦ ¦
¦ ¦âîñïèòàííèêîâ è îáó÷àþùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ãîðîäà ×åëÿáèíñêà"¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 6. ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 17381,2¦ 17007,7¦ 97,9¦
¦ ¦"Ìîëîäåæü ×åëÿáèíñêà" íà 2006¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 7. ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦"Ñîõðàíåíèå è èñïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦èñòîðè÷åñêîãî êóëüòóðíîãî ¦ ¦ ¦ ¦
¦ ¦íàñëåäèÿ ãîðîäà ×åëÿáèíñêà íঠ¦ ¦ ¦
¦ ¦2006 - 2008 ãîäû" ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 8. ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 34000,0¦ 34000,0¦ 100,0¦
¦ ¦"Îáùåæèòèÿ" íà 2006 ãîä ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 9. ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 2255,0¦ 2254,1¦ 100,0¦
¦ ¦"Ðàçâèòèå ñòàòèñòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûõ ðåñóðñîâ ã. ¦ ¦ ¦ ¦
¦ ¦×åëÿáèíñêà â 2006 - 2010 ãã."¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 10. ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 2100,0¦ 2053,5¦ 97,8¦
¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
¦ ¦íà 2006 ãîä ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 11. ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 5000,0¦ 4969,7¦ 99,4¦
¦ ¦"Îáåñïå÷åíèå ïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòü îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 12. ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 10000,0¦ 10000,0¦ 100,0¦
¦ ¦"Ôîðìèðîâàíèå æèëûõ ïîìåùåíèé¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííîãî æèëèùíîãî¦ ¦ ¦ ¦
¦ ¦ôîíäà íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 13. ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 1520848,4¦ 1374551,6¦ 90,4¦
¦ ¦"Ðàçâèòèå óëè÷íî-äîðîæíîé ¦ ¦ ¦ ¦
¦ ¦ñåòè ãîðîäà ×åëÿáèíñêà íà ¦ ¦ ¦ ¦
¦ ¦2006 ãîä" ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 14. ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 10000,0¦ 10000,0¦ 100,0¦
¦ ¦"Íàðóæíîå îñâåùåíèå ãîðîäà ¦ ¦ ¦ ¦
¦ ¦×åëÿáèíñêà" íà 2005 - 2008 ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 15. ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 747,4¦ 747,4¦ 100,0¦
¦ ¦"Ñîöèàëüíàÿ ðåàáèëèòàöèÿ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòíèêîâ áîåâûõ äåéñòâèé íঠ¦ ¦ ¦
¦ ¦2004 - 2006 ãîäà" ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 16. ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 10000,0¦ 10000,0¦ 100,0¦
¦ ¦"Ïîâûøåíèå êà÷åñòâà ¦ ¦ ¦ ¦
¦ ¦îðãàíèçàöèè áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦äîðîæíîãî äâèæåíèÿ â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦×åëÿáèíñêå" íà 2005 - 2007 ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 17. ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 23016,6¦ 22954,6¦ 99,7¦
¦ ¦"Î ïðàçäíîâàíèè 270-ëåòèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 18. ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 60000,0¦ 60000,0¦ 100,0¦
¦ ¦"Î ïîääåðæêå è ðàçâèòèè ¦ ¦ ¦ ¦
¦ ¦èãðîâûõ, òåõíè÷åñêèõ âèäîâ ¦ ¦ ¦ ¦
¦ ¦ñïîðòà â ãîðîäå ×åëÿáèíñêå" ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦ 19. ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 29000,0¦ 29000,0¦ 100,0¦
¦ ¦"Ïðàâîïîðÿäîê - 2006" ¦ ¦ ¦ ¦
+-----+-----------------------------+------------+----------+----------+
¦Âñåãî ¦ 2450987,8¦ 2298654,3¦ 93,8¦
L-----------------------------------+------------+----------+-----------
Ãëàâà ãîðîäà ×åëÿáèíñêà
Ì.Â.ÞÐÅÂÈ×
Ïðèëîæåíèå N 6
ê ðåøåíèþ
×åëÿáèíñêîé ãîðîäñêîé Äóìû
îò 27 ìàðòà 2007 ã. N 20/13
Ðåêîìåíäàöèè
ïî èòîãàì ïðîâåäåíèÿ ïóáëè÷íûõ ñëóøàíèé
ïî îò÷åòó îá èñïîëíåíèè áþäæåòà ãîðîäà ×åëÿáèíñêà
çà 2006 ãîä
Îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà ×åëÿáèíñêà çà 2006 ãîä ïîäãîòîâëåí Óïðàâëåíèåì ôèíàíñîâ Àäìèíèñòðàöèè ãîðîäà íà îñíîâàíèè îò÷åòîâ ãëàâíûõ ðàñïîðÿäèòåëåé, ðàñïîðÿäèòåëåé è ïîëó÷àòåëåé ñðåäñòâ áþäæåòà ãîðîäà.
Ó÷àñòíèêè ïóáëè÷íûõ ñëóøàíèé îòìåòèëè ñëåäóþùèå èòîãè èñïîëíåíèÿ áþäæåòà ãîðîäà çà 2006 ãîä:
 òå÷åíèå 2006 ãîäà â ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2006 ãîä" âíîñèëèñü èçìåíåíèÿ, â ïîñëåäíåé ðåäàêöèè ðåøåíèÿ äîõîäû óòâåðæäåíû â îáúåìå - 10906,9 ìëí. ðóáëåé è íàïðàâëåíèå îñòàòêîâ ñðåäñòâ íà ñ÷åòàõ áþäæåòà ãîðîäà ïî ñîñòîÿíèþ íà 1 ÿíâàðÿ 2006 ãîäà - 742,02 ìëí. ðóáëåé.
Ôàêòè÷åñêàÿ ñóììà äîõîäîâ áþäæåòà ãîðîäà ñîñòàâèëà 10810,09 ìëí. ðóáëåé èëè 99,1 % îò ïëàíîâûõ çíà÷åíèé, ïðè ýòîì ïîñòóïëåíèÿ îò íàëîãîâûõ è íåíàëîãîâûõ äîõîäîâ áþäæåòà ãîðîäà âûïîëíåíû íà 99,6 %.
 ïîëíîì îáúåìå îáåñïå÷åí ñáîð íàëîãîâ: íà ïðèáûëü îðãàíèçàöèé, íà äîõîäû ôèçè÷åñêèõ ëèö, åäèíûé íàëîã íà âìåíåííûé äîõîä, íà èìóùåñòâî ôèçè÷åñêèõ ëèö, íà èãîðíûé áèçíåñ. Çàäàíèå ïî ñáîðó çåìåëüíîãî íàëîãà â áþäæåò ãîðîäà âûïîëíåíî íà 97,8 %, ÷òî ñâÿçàíî ñ íåèñïîëíåíèåì îòäåëüíûìè îðãàíèçàöèÿìè îáÿçàòåëüñòâ ïî óïëàòå çåìåëüíîãî íàëîãà.
Ïîëó÷åííûå äîõîäû ïîçâîëèëè îáåñïå÷èòü ôèíàíñèðîâàíèå ðàñõîäîâ áþäæåòà ãîðîäà, íàïðàâëåííûõ â ïåðâóþ î÷åðåäü íà ïîâûøåíèå óðîâíÿ áëàãîñîñòîÿíèÿ è êà÷åñòâà æèçíè íàñåëåíèÿ ãîðîäà ×åëÿáèíñêà, ðåàëèçàöèþ ñîöèàëüíî-êóëüòóðíûõ ìåðîïðèÿòèé è ñîöèàëüíûõ ãàðàíòèé.
Ðàñõîäû áþäæåòà ãîðîäà íà 2006 ãîä óòâåðæäåíû â ñóììå 11648,89 ìëí. ðóáëåé.
Îáùàÿ ñóììà ðàñõîäîâ áþäæåòà ãîðîäà ñîñòàâèëà 11047,55 ìëí. ðóáëåé, ñ ðîñòîì ê ôàêòè÷åñêèì ðàñõîäàì 2005 ãîäà íà 2251,93 ìëí. ðóáëåé.
Îñâîåíèå ãîäîâûõ áþäæåòíûõ íàçíà÷åíèé ïî ðàñõîäàì îáåñïå÷åíî â 2006 ãîäó íà 94,8 %, â 2005 ãîäó ýòîò ïîêàçàòåëü ñîñòàâëÿë 93,5 %.
Íàèáîëüøèé óäåëüíûé âåñ â ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà ñîñòàâèëè ðàñõîäû ñîöèàëüíîé íàïðàâëåííîñòè: îáðàçîâàíèå - 33 %, çäðàâîîõðàíåíèå è ñïîðò - 17,5 %, ñîöèàëüíàÿ ïîëèòèêà - 10,4 %; êðîìå òîãî, áîëüøàÿ äîëÿ ðàñõîäîâ áûëà íàïðàâëåíà íà ñòðîèòåëüñòâî, êàïèòàëüíûé ðåìîíò è ñîäåðæàíèå äîðîã - 15,7 %.
Îáùàÿ ñóììà, íàïðàâëåííàÿ íà ðåàëèçàöèþ ãîðîäñêèõ è îòðàñëåâûõ ïðîãðàìì, ñîñòàâèëà 2298,7 ìëí. ðóáëåé, áîëåå 20 % âñåõ ðàñõîäîâ áþäæåòà ãîðîäà.
Íà ðåàëèçàöèþ ìåðîïðèÿòèé ïðèîðèòåòíûõ íàöèîíàëüíûõ ïðîåêòîâ íàïðàâëåíî 459,5 ìëí. ðóáëåé, â òîì ÷èñëå:
"Îáðàçîâàíèå" - 134,6 ìëí. ðóáëåé;
"Çäîðîâüå" - 127,13 ìëí. ðóáëåé;
"Äîñòóïíîå è êîìôîðòíîå ãðàæäàíàì Ðîññèè" - 197,71 ìëí. ðóáëåé.
Èñïîëíåíèå ðàñõîäíûõ îáÿçàòåëüñòâ ãîðîäà ×åëÿáèíñêà â 2006 ãîäó îñóùåñòâëÿëîñü ïðè çíà÷èòåëüíîé ôèíàíñîâîé ïîääåðæêå ×åëÿáèíñêîé îáëàñòè, êîòîðàÿ ñîñòàâèëà 2142,12 ìëí. ðóáëåé.
 2006 ãîäó ãîðîäîì èñïîëíÿëèñü îòäåëüíûå ãîñóäàðñòâåííûå ïîëíîìî÷èÿ, ïåðåäàííûå ×åëÿáèíñêîé îáëàñòüþ, â îáùåé ñóììå 2317,6 ìëí. ðóáëåé.
Ó÷àñòíèêè ïóáëè÷íûõ ñëóøàíèé ïî îò÷åòó îá èñïîëíåíèè áþäæåòà ãîðîäà ×åëÿáèíñêà çà 2006 ãîä ðåêîìåíäóþò:
1. ×åëÿáèíñêîé ãîðîäñêîé Äóìå óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà ×åëÿáèíñêà çà 2006 ãîä â óñòàíîâëåííîì ïîðÿäêå;
2. ×åëÿáèíñêîé ãîðîäñêîé Äóìå ñîâìåñòíî ñ Àäìèíèñòðàöèåé ãîðîäà ×åëÿáèíñêà:
1) ïðîäîëæèòü ðàáîòó ïî ôîðìèðîâàíèþ íîðìàòèâíî-ïðàâîâîé áàçû, ÿâëÿþùåéñÿ îñíîâàíèåì äëÿ ïîâûøåíèÿ ýôôåêòèâíîñòè áþäæåòíûõ ðàñõîäîâ;
2) àêòèâèçèðîâàòü ðàáîòó ñ óïîëíîìî÷åííûìè îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ×åëÿáèíñêîé îáëàñòè ïî äàëüíåéøåìó óêðåïëåíèþ ôèíàíñîâîé ñòàáèëüíîñòè áþäæåòà ãîðîäà ×åëÿáèíñêà çà ñ÷åò óâåëè÷åíèÿ íàëîãîâîé ñîñòàâëÿþùåé;
3. Àäìèíèñòðàöèè ãîðîäà ×åëÿáèíñêà:
1) ïðîâåñòè àíàëèç äèíàìèêè èñïîëíåíèÿ áþäæåòà ãîðîäà ïî ñðàâíåíèþ ñ 2005 ãîäîì;
2) îáåñïå÷èòü ïîâûøåíèå ýôôåêòèâíîñòè óïðàâëåíèÿ èìóùåñòâîì, íàõîäÿùèìñÿ â ìóíèöèïàëüíîé ñîáñòâåííîñòè, ñ öåëüþ óâåëè÷åíèÿ ñáîðà íåíàëîãîâûõ äîõîäîâ â áþäæåò ãîðîäà;
3) óñîâåðøåíñòâîâàòü è äîïîëíèòü:
- ìåòîäèêè îöåíêè êà÷åñòâà óïðàâëåíèÿ áþäæåòíûìè ñðåäñòâàìè ãëàâíûìè ðàñïîðÿäèòåëÿìè áþäæåòíûõ ñðåäñòâ;
- ïåðå÷íè îáúåêòèâíûõ ïîêàçàòåëåé, õàðàêòåðèçóþùèõ êîíå÷íûå îáùåñòâåííî çíà÷èìûå ðåçóëüòàòû äåÿòåëüíîñòè ãëàâíûõ ðàñïîðÿäèòåëåé áþäæåòíûõ ñðåäñòâ;
4) ïðîèçâåñòè îöåíêó ýôôåêòèâíîñòè áþäæåòíûõ ðàñõîäîâ ñ àíàëèçîì äèíàìèêè çàòðàò íà äîñòèæåíèå ãëàâíûì ðàñïîðÿäèòåëåì áþäæåòíûõ ñðåäñòâ îïðåäåëåííîãî ñîöèàëüíî çíà÷èìîãî ðåçóëüòàòà è ñîïîñòàâëåíèÿ óðîâíÿ çàòðàò ñ àíàëîãè÷íûìè çàòðàòàìè äðóãèõ ãëàâíûõ ðàñïîðÿäèòåëåé áþäæåòíûõ ñðåäñòâ;
5) îáåñïå÷èòü ðåàëèçàöèþ êîìïëåêñà ìåð, ïðåäóñìîòðåííûõ â 2007 ãîäó ïî ñîçäàíèþ àâòîìàòèçèðîâàííîé ñèñòåìû âåäåíèÿ êàäàñòðà çåìëè è îáúåêòîâ íåäâèæèìîñòè íà ñîâðåìåííîì òåõíè÷åñêîì è òåõíîëîãè÷åñêîì óðîâíå;
6) îáåñïå÷èòü ïðîâåäåíèå ðàáîò ïî óòî÷íåíèþ êàäàñòðîâîé îöåíêè çåìåëü íà òåððèòîðèè ãîðîäà ×åëÿáèíñêà, ó÷èòûâàÿ êà÷åñòâåííûå õàðàêòåðèñòèêè, â öåëÿõ ðîñòà ïîñòóïëåíèé â áþäæåò ãîðîäà;
4 Ãëàâíûì ðàñïîðÿäèòåëÿì áþäæåòíûõ ñðåäñòâ è ïîëó÷àòåëÿì áþäæåòíûõ ñðåäñòâ:
1) îáåñïå÷èòü ñâîåâðåìåííîå îñâîåíèå áþäæåòíûõ ñðåäñòâ â ïðåäåëàõ äîâåäåííûõ ëèìèòîâ áþäæåòíûõ îáÿçàòåëüñòâ â ñîîòâåòñòâèè ñ ôóíêöèîíàëüíîé, ýêîíîìè÷åñêîé, âåäîìñòâåííîé ñòðóêòóðîé ðàñõîäîâ è ïîêâàðòàëüíîãî ðàñïðåäåëåíèÿ;
2) îáåñïå÷èòü êîíòðîëü çà ïðîâåäåíèåì ïðåòåíçèîííîé èñêîâîé ðàáîòû ïî ñîêðàùåíèþ äåáèòîðñêîé çàäîëæåííîñòè è óêðåïëåíèåì â öåëîì ðàñ÷åòíîé äèñöèïëèíû, ñ öåëüþ íåäîïóùåíèÿ îáðàçîâàíèÿ êðåäèòîðñêîé çàäîëæåííîñòè;
3) ïðîâåñòè àíàëèç ïðèíÿòûõ ãîðîäñêèõ è îòðàñëåâûõ öåëåâûõ ïðîãðàìì, ñ öåëüþ èñêëþ÷åíèÿ äóáëèðîâàíèÿ ìåðîïðèÿòèé ïîäïðîãðàìì íàöèîíàëüíûõ ïðîåêòîâ.
Ãëàâà ãîðîäà ×åëÿáèíñêà
Ì.Â.ÞÐÅÂÈ×
------------------------------------------------------------------
|