×ÅËßÁÈÍÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
òðåòüåãî ñîçûâà
ÐÅØÅÍÈÅ
îò 22 àïðåëÿ 2008 ã. N 31/2
Îá óòâåðæäåíèè Îò÷åòà îá èñïîëíåíèè áþäæåòà
ãîðîäà ×åëÿáèíñêà çà 2007 ãîä
 ñîîòâåòñòâèè ñ Áþäæåòíûì êîäåêñîì Ðîññèéñêîé Ôåäåðàöèè, Óñòàâîì ãîðîäà ×åëÿáèíñêà ×åëÿáèíñêàÿ ãîðîäñêàÿ Äóìà òðåòüåãî ñîçûâà
ÐÅØÀÅÒ:
1. Óòâåðäèòü Îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà ×åëÿáèíñêà çà 2007 ãîä ïî äîõîäàì â ñóììå 16601260,2 òûñ. ðóáëåé, ïî ðàñõîäàì â ñóììå 15694463,3 òûñ. ðóáëåé ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè (ïðîôèöèò áþäæåòà) â ñóììå 906796,9 òûñ. ðóáëåé (ïðèëîæåíèå 1) ñî ñëåäóþùèìè ïîêàçàòåëÿìè:
- èñïîëíåíèå áþäæåòà ãîðîäà ×åëÿáèíñêà ïî äîõîäàì çà 2007 ãîä (ïðèëîæåíèå 2);
- èñïîëíåíèå áþäæåòà ãîðîäà ×åëÿáèíñêà ïî ðàçäåëàì è ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ çà 2007 ãîä (ïðèëîæåíèå 3);
- èñïîëíåíèå áþäæåòà ãîðîäà ×åëÿáèíñêà ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ çà 2007 ãîä (ïðèëîæåíèå 4);
- èñïîëíåíèå ãîðîäñêèõ è îòðàñëåâûõ öåëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ ê ôèíàíñèðîâàíèþ èç áþäæåòà ãîðîäà ×åëÿáèíñêà çà 2007 ãîä (ïðèëîæåíèå 5).
2. Ïðèçíàòü óòðàòèâøèìè ñèëó ðåøåíèÿ ×åëÿáèíñêîé ãîðîäñêîé Äóìû:
- îò 28.11.2006 N 17/19 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2007 ãîä";
- îò 26.12.2006 N 18/16 "Î âíåñåíèè èçìåíåíèé â ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 28.11.2006 N 17/19 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2007 ãîä";
- îò 27.03.2007 N 20/15 "Î âíåñåíèè èçìåíåíèé â ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 28.11.2006 N 17/19 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2007 ãîä";
- îò 24.04.2007 N 21/17 "Î âíåñåíèè èçìåíåíèÿ â ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 28.11.2006 N 17/19 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2007 ãîä";
- îò 29.05.2007 N 22/15 "Î âíåñåíèè èçìåíåíèé â ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 28.11.2006 N 17/19 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2007 ãîä";
- îò 25.09.2007 N 25/1 "Î âíåñåíèè èçìåíåíèé â ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 28.11.2006 N 17/19 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2007 ãîä";
- îò 25.09.2007 N 25/9 "Î âíåñåíèè èçìåíåíèÿ â ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 28.11.2006 N 17/19 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2007 ãîä";
- îò 27.11.2007 N 27/3 "Î âíåñåíèè èçìåíåíèé â ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 28.11.2006 N 17/19 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2007 ãîä";
- îò 18.12.2007 N 28/3 "Î âíåñåíèè èçìåíåíèé â ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 28.11.2006 N 17/19 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2007 ãîä";
- îò 26.02.2008 N 29/4 "Î âíåñåíèè èçìåíåíèé â ðåøåíèå ×åëÿáèíñêîé ãîðîäñêîé Äóìû îò 28.11.2006 N 17/19 "Î áþäæåòå ãîðîäà ×åëÿáèíñêà íà 2007 ãîä".
3. Âíåñòè íàñòîÿùåå ðåøåíèå ãîðîäñêîé Äóìû â ðàçäåë 3 "Ýêîíîìèêà, ôèíàíñû, áþäæåò ãîðîäà" Íîðìàòèâíî-ïðàâîâîé áàçû ãîðîäñêîãî ñàìîóïðàâëåíèÿ ×åëÿáèíñêà.
4. Îòâåòñòâåííîñòü çà èñïîëíåíèå íàñòîÿùåãî ðåøåíèÿ âîçëîæèòü íà çàìåñòèòåëÿ Ãëàâû ãîðîäà ïî ôèíàíñàì Î.Ã. Ñëèíüêîâà.
5. Êîíòðîëü èñïîëíåíèÿ íàñòîÿùåãî ðåøåíèÿ ïîðó÷èòü ïîñòîÿííîé êîìèññèè ãîðîäñêîé Äóìû ïî áþäæåòó è íàëîãàì (Á.Å. Âèäãîô).
6. Íàñòîÿùåå ðåøåíèå âñòóïàåò â ñèëó ñî äíÿ îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãëàâà ãîðîäà ×åëÿáèíñêà
Ì.Â.ÞÐÅÂÈ×
Ïðèëîæåíèå N 1
ê ðåøåíèþ
×åëÿáèíñêîé ãîðîäñêîé Äóìû
îò 22 àïðåëÿ 2008 ã. N 31/2
Îò÷åò
îá èñïîëíåíèè áþäæåòà íà 1 ÿíâàðÿ 2008 ãîäà
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¦äðóãèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåçèäåíòàìè Ðîññèéñêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â âèäå âûèãðûøåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçîâ â ïðîâîäèìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíêóðñàõ, èãðàõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ìåðîïðèÿòèÿõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óâåëè÷åííûõ íà ñóììó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàññ÷èòàííóþ èñõîäÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âêëàäîâ, âíåñåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìàòåðèàëüíîé âûãîäû îò¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèè íà ïðîöåíòàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(êðåäèòíûõ) ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîé âûãîäû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííîé îò ýêîíîìèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦(êðåäèòàìè) íà íîâîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèå æèëüÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Íàëîã íà äîõîäû ¦ 10 ¦000 1 01 02050 01 0000 110¦ ¦ -20558,51¦ ¦ ¦ -20558,51¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â âèäå ïðîöåíòîâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëèãàöèÿì ñ èïîòå÷íûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêðûòèåì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýìèòèðîâàííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 1 ÿíâàðÿ 2007 ãîäà,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå ñ äîõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåäèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâåðèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ èïîòå÷íûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîêðûòèåì, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îñíîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ èïîòå÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåðòèôèêàòîâ ó÷àñòèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûäàííûõ óïðàâëÿþùèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èïîòå÷íûì ïîêðûòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ¦ 10 ¦000 1 05 00000 00 0000 000¦ 950346000,00¦ 950345941,64¦ ¦ ¦ 950345941,64¦
¦ÄÎÕÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Åäèíûé íàëîã, ¦ 10 ¦000 1 05 01000 00 0000 110¦ 518741000,00¦ 518741121,01¦ ¦ ¦ 518741121,01¦
¦âçèìàåìûé â ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Åäèíûé íàëîã, ¦ 10 ¦000 1 05 01010 01 0000 110¦ 381486000,00¦ 381486218,19¦ ¦ ¦ 381486218,19¦
¦âçèìàåìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáðàâøèõ â êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ äîõîäû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Åäèíûé íàëîã, ¦ 10 ¦000 1 05 01020 01 0000 110¦ 137255000,00¦ 137254902,82¦ ¦ ¦ 137254902,82¦
¦âçèìàåìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ íàëîãîïëàòåëüùèêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáðàâøèõ â êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäû, óìåíüøåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âåëè÷èíó ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Åäèíûé íàëîã ¦ 10 ¦000 1 05 02000 02 0000 110¦ 430850000,00¦ 430850184,82¦ ¦ ¦ 430850184,82¦
¦íà âìåíåííûé äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Åäèíûé ¦ 10 ¦000 1 05 03000 01 0000 110¦ 755000,00¦ 754635,81¦ ¦ ¦ 754635,81¦
¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 10 ¦000 1 06 00000 00 0000 000¦ 1558555058,20¦ 1557986987,75¦ ¦ ¦ 1557986987,75¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Íàëîã íà èìóùåñòâî ¦ 10 ¦000 1 06 01000 00 0000 110¦ 81246000,00¦ 81246275,56¦ ¦ ¦ 81246275,56¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Íàëîã íà èìóùåñòâî ¦ 10 ¦000 1 06 01020 04 0000 110¦ 81246000,00¦ 81246275,56¦ ¦ ¦ 81246275,56¦
¦ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçèìàåìûé ïî ñòàâêàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Íàëîã íà èãîðíûé ¦ 10 ¦000 1 06 05000 02 0000 110¦ 107342000,00¦ 107341904,11¦ ¦ ¦ 107341904,11¦
¦áèçíåñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Çåìåëüíûé íàëîã ¦ 10 ¦000 1 06 06000 00 0000 110¦ 1369967058,20¦ 1369398808,08¦ ¦ ¦ 1369398808,08¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Çåìåëüíûé íàëîã, ¦ 10 ¦000 1 06 06010 00 0000 110¦ 27481000,00¦ 27480530,92¦ ¦ ¦ 27480530,92¦
¦âçèìàåìûé ïî ñòàâêàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïóíêòîì 1 ïóíêòà 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüè 394 Íàëîãîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Çåìåëüíûé íàëîã, ¦ 10 ¦000 1 06 06012 04 0000 110¦ 27481000,00¦ 27480530,92¦ ¦ ¦ 27480530,92¦
¦âçèìàåìûé ïî ñòàâêàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïóíêòîì 1 ïóíêòà 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüè 394 Íàëîãîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Çåìåëüíûé íàëîã, ¦ 10 ¦000 1 06 06020 00 0000 110¦ 1342486058,20¦ 1341918277,16¦ ¦ ¦ 1341918277,16¦
¦âçèìàåìûé ïî ñòàâêàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïóíêòîì 2 ïóíêòà 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüè 394 Íàëîãîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Çåìåëüíûé íàëîã, ¦ 10 ¦000 1 06 06022 04 0000 110¦ 1342486058,20¦ 1341918277,16¦ ¦ ¦ 1341918277,16¦
¦âçèìàåìûé ïî ñòàâêàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäïóíêòîì 2 ïóíêòà 1 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüè 394 Íàëîãîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèìåíÿåìûì ê îáúåêòàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ¦ 10 ¦000 1 08 00000 00 0000 000¦ 134583000,00¦ 134582589,27¦ ¦ ¦ 134582589,27¦
¦ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ãîñóäàðñòâåííàÿ ¦ 10 ¦000 1 08 03000 01 0000 110¦ 44132000,00¦ 44131630,06¦ ¦ ¦ 44131630,06¦
¦ïîøëèíà ïî äåëàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóäàõ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè, ìèðîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäüÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ãîñóäàðñòâåííàÿ ¦ 10 ¦000 1 08 03010 01 0000 110¦ 44132000,00¦ 44131630,06¦ ¦ ¦ 44131630,06¦
¦ïîøëèíà ïî äåëàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñóäàõ îáùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèñäèêöèè, ìèðîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäüÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîøëèíû ïî äåëàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âåðõîâíûì Ñóäîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ãîñóäàðñòâåííàÿ ¦ 10 ¦000 1 08 07000 01 0000 110¦ 90451000,00¦ 90450959,21¦ ¦ ¦ 90450959,21¦
¦ïîøëèíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèþ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåéñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ãîñóäàðñòâåííàÿ ¦ 10 ¦000 1 08 07140 01 0000 110¦ 84985000,00¦ 84984959,21¦ ¦ ¦ 84984959,21¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ãîñóäàðñòâåííàÿ ¦ 10 ¦000 1 08 07150 01 0000 110¦ 5466000,00¦ 5466000,00¦ ¦ ¦ 5466000,00¦
¦ïîøëèíà çà âûäà÷ó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðåøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà óñòàíîâêó ðåêëàìíîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíñòðóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ¦ 10 ¦000 1 09 00000 00 0000 000¦ 14224000,00¦ 15654879,75¦ ¦ ¦ 15654879,75¦
¦ÏÅÐÅÐÀÑ×ÅÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÎ ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Íàëîã íà ïðèáûëü ¦ 10 ¦000 1 09 01000 00 0000 110¦ 5383000,00¦ 5383208,73¦ ¦ ¦ 5383208,73¦
¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿâøèéñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 1 ÿíâàðÿ 2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Íàëîã íà ïðèáûëü ¦ 10 ¦000 1 09 01020 04 0000 110¦ 5383000,00¦ 5383208,73¦ ¦ ¦ 5383208,73¦
¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿâøèéñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 1 ÿíâàðÿ 2005 ãîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçóåìûé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïëàòåæè çà ïîëüçîâàíèå¦ 10 ¦000 1 09 03000 00 0000 110¦ ¦ 8091,72¦ ¦ ¦ 8091,72¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïëàòåæè çà ïðîâåäåíèå ¦ 10 ¦000 1 09 03010 00 0000 110¦ ¦ 2381,01¦ ¦ ¦ 2381,01¦
¦ïîèñêîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïëàòåæè çà ïðîâåäåíèå ¦ 10 ¦000 1 09 03010 04 0000 110¦ ¦ 2381,01¦ ¦ ¦ 2381,01¦
¦ïîèñêîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâåäî÷íûõ ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïëàòåæè çà äîáû÷ó ¦ 10 ¦000 1 09 03020 00 0000 110¦ ¦ 2567,57¦ ¦ ¦ 2567,57¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïëàòåæè çà äîáû÷ó ¦ 10 ¦000 1 09 03021 00 0000 110¦ ¦ 2542,38¦ ¦ ¦ 2542,38¦
¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïëàòåæè çà äîáû÷ó ¦ 10 ¦000 1 09 03021 04 0000 110¦ ¦ 2542,38¦ ¦ ¦ 2542,38¦
¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïëàòåæè çà äîáû÷ó ¦ 10 ¦000 1 09 03023 01 0000 110¦ ¦ 25,19¦ ¦ ¦ 25,19¦
¦ïîäçåìíûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïëàòåæè çà ïîëüçîâàíèå¦ 10 ¦000 1 09 03030 00 0000 110¦ ¦ 3143,14¦ ¦ ¦ 3143,14¦
¦íåäðàìè â öåëÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå ñâÿçàííûõ ñ äîáû÷åé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïëàòåæè çà ïîëüçîâàíèå¦ 10 ¦000 1 09 03030 04 0000 110¦ ¦ 3143,14¦ ¦ ¦ 3143,14¦
¦íåäðàìè â öåëÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå ñâÿçàííûõ ñ äîáû÷åé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Íàëîãè íà èìóùåñòâî ¦ 10 ¦000 1 09 04000 00 0000 110¦ 8841000,00¦ 8840935,23¦ ¦ ¦ 8840935,23¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Çåìåëüíûé íàëîã ¦ 10 ¦000 1 09 04050 00 0000 110¦ 8841000,00¦ 8840935,23¦ ¦ ¦ 8840935,23¦
¦(ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèì äî 1 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Çåìåëüíûé íàëîã ¦ 10 ¦000 1 09 04050 04 0000 110¦ 8841000,00¦ 8840935,23¦ ¦ ¦ 8840935,23¦
¦(ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèì äî 1 ÿíâàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2006 ãîäà), ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîáèëèçóåìûé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå íàëîãè è ñáîðû ¦ 10 ¦000 1 09 06000 02 0000 110¦ ¦ 105620,11¦ ¦ ¦ 105620,11¦
¦(ïî îòìåíåííûì íàëîãàì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñáîðàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Íàëîã ñ ïðîäàæ ¦ 10 ¦000 1 09 06010 02 0000 110¦ ¦ -13907,56¦ ¦ ¦ -13907,56¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñáîð íà íóæäû ¦ 10 ¦000 1 09 06020 02 0000 110¦ ¦ 119527,67¦ ¦ ¦ 119527,67¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, âçèìàåìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå íàëîãè è ñáîðû ¦ 10 ¦000 1 09 07000 00 0000 110¦ ¦ 1317023,96¦ ¦ ¦ 1317023,96¦
¦(ïî îòìåíåííûì ìåñòíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãàì è ñáîðàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Íàëîã íà ðåêëàìó ¦ 10 ¦000 1 09 07010 00 0000 110¦ ¦ 216113,76¦ ¦ ¦ 216113,76¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Íàëîã íà ðåêëàìó, ¦ 10 ¦000 1 09 07010 04 0000 110¦ ¦ 216113,76¦ ¦ ¦ 216113,76¦
¦ìîáèëèçóåìûé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Öåëåâûå ñáîðû ñ ¦ 10 ¦000 1 09 07030 00 0000 110¦ ¦ 335527,71¦ ¦ ¦ 335527,71¦
¦ãðàæäàí è ïðåäïðèÿòèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå ìèëèöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Öåëåâûå ñáîðû ñ ¦ 10 ¦000 1 09 07030 04 0000 110¦ ¦ 335527,71¦ ¦ ¦ 335527,71¦
¦ãðàæäàí è ïðåäïðèÿòèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå ìèëèöèè,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëè, ìîáèëèçóåìûå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ìåñòíûå íàëîãè ¦ 10 ¦000 1 09 07050 00 0000 110¦ ¦ 765382,49¦ ¦ ¦ 765382,49¦
¦è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ìåñòíûå íàëîãè ¦ 10 ¦000 1 09 07050 04 0000 110¦ ¦ 765382,49¦ ¦ ¦ 765382,49¦
¦è ñáîðû, ìîáèëèçóåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦ÄÎÕÎÄÛ ¦ 10 ¦000 1 11 00000 00 0000 000¦ 1007772450,00¦ 1007772457,48¦ ¦ ¦ 1007772457,48¦
¦ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÈÌÓÙÅÑÒÂÀ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÀÕÎÄßÙÅÃÎÑß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äèâèäåíäû ïî àêöèÿì è ¦ 10 ¦000 1 11 01000 00 0000 120¦ 48000,00¦ 47867,04¦ ¦ ¦ 47867,04¦
¦äîõîäû îò ïðî÷èõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äèâèäåíäû ïî àêöèÿì è ¦ 10 ¦000 1 11 01040 04 0000 120¦ 48000,00¦ 47867,04¦ ¦ ¦ 47867,04¦
¦äîõîäû îò ïðî÷èõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äîõîäû îò ñäà÷è ¦ 10 ¦000 1 11 05000 00 0000 120¦ 632157000,00¦ 632157098,46¦ ¦ ¦ 632157098,46¦
¦â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Àðåíäíàÿ ïëàòà ¦ 10 ¦000 1 11 05010 00 0000 120¦ 632002000,00¦ 632002136,52¦ ¦ ¦ 632002136,52¦
¦çà çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Àðåíäíàÿ ïëàòà è ¦ 10 ¦000 1 11 05011 00 0000 120¦ 302709000,00¦ 302709365,78¦ ¦ ¦ 302709365,78¦
¦ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Àðåíäíàÿ ïëàòà è ¦ 10 ¦000 1 11 05011 04 0000 120¦ 302709000,00¦ 302709365,78¦ ¦ ¦ 302709365,78¦
¦ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïîëîæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Àðåíäíàÿ ïëàòà è ¦ 10 ¦000 1 11 05012 00 0000 120¦ 329293000,00¦ 329292770,74¦ ¦ ¦ 329292770,74¦
¦ïîñòóïëåíèÿ îò ïðîäàæè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà êîòîðûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íå ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Àðåíäíàÿ ïëàòà è ¦ 10 ¦000 1 11 05012 04 0000 120¦ 329293000,00¦ 329292770,74¦ ¦ ¦ 329292770,74¦
¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äîõîäû îò ñäà÷è ¦ 10 ¦000 1 11 05030 00 0000 120¦ 155000,00¦ 154961,94¦ ¦ ¦ 154961,94¦
¦â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè, îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äîõîäû îò ñäà÷è ¦ 10 ¦000 1 11 05034 04 0000 120¦ 155000,00¦ 154961,94¦ ¦ ¦ 154961,94¦
¦â àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàííûõ èìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â õîçÿéñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïëàòåæè ¦ 10 ¦000 1 11 07000 00 0000 120¦ 2802000,00¦ 2801569,92¦ ¦ ¦ 2801569,92¦
¦îò ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ¦ 10 ¦000 1 11 07010 00 0000 120¦ 2802000,00¦ 2801569,92¦ ¦ ¦ 2801569,92¦
¦÷àñòè ïðèáûëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ¦ 10 ¦000 1 11 07014 04 0000 120¦ 2802000,00¦ 2801569,92¦ ¦ ¦ 2801569,92¦
¦÷àñòè ïðèáûëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàííûõ ãîðîäñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå äîõîäû ¦ 10 ¦000 1 11 08000 00 0000 120¦ 372765450,00¦ 372765922,06¦ ¦ ¦ 372765922,06¦
¦îò èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà è ïðàâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äîõîäû îò ýêñïëóàòàöèè¦ 10 ¦000 1 11 08030 00 0000 120¦ 26379450,00¦ 26379450,00¦ ¦ ¦ 26379450,00¦
¦è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äîõîäû îò ýêñïëóàòàöèè¦ 10 ¦000 1 11 08034 04 0000 120¦ 26379450,00¦ 26379450,00¦ ¦ ¦ 26379450,00¦
¦è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 10 ¦000 1 11 08040 00 0000 120¦ 346386000,00¦ 346386472,06¦ ¦ ¦ 346386472,06¦
¦îò èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 10 ¦000 1 11 08044 04 0000 120¦ 346386000,00¦ 346386472,06¦ ¦ ¦ 346386472,06¦
¦îò èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦ÏËÀÒÅÆÈ ÏÐÈ ¦ 10 ¦000 1 12 00000 00 0000 000¦ 93719000,00¦ 93718913,25¦ ¦ ¦ 93718913,25¦
¦ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïëàòà çà íåãàòèâíîå ¦ 10 ¦000 1 12 01000 01 0000 120¦ 93719000,00¦ 93718913,25¦ ¦ ¦ 93718913,25¦
¦âîçäåéñòâèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ¦ 10 ¦000 1 13 00000 00 0000 000¦ 10825000,00¦ 10824788,55¦ ¦ ¦ 10824788,55¦
¦ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå äîõîäû îò ¦ 10 ¦000 1 13 03000 00 0000 130¦ 10825000,00¦ 10824788,55¦ ¦ ¦ 10824788,55¦
¦îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå äîõîäû îò ¦ 10 ¦000 1 13 03040 04 0000 130¦ 10825000,00¦ 10824788,55¦ ¦ ¦ 10824788,55¦
¦îêàçàíèÿ ïëàòíûõ óñëó㦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ¦ 10 ¦000 1 14 00000 00 0000 000¦ 151018000,00¦ 151024281,57¦ ¦ ¦ 151024281,57¦
¦ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äîõîäû îò ïðîäàæè ¦ 10 ¦000 1 14 01000 00 0000 410¦ 14389000,00¦ 14389028,00¦ ¦ ¦ 14389028,00¦
¦êâàðòèð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äîõîäû îò ïðîäàæè ¦ 10 ¦000 1 14 01040 04 0000 410¦ 14389000,00¦ 14389028,00¦ ¦ ¦ 14389028,00¦
¦êâàðòèð, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äîõîäû îò ðåàëèçàöèè ¦ 10 ¦000 1 14 02000 00 0000 000¦ 136629000,00¦ 136635253,57¦ ¦ ¦ 136635253,57¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äîõîäû îò ðåàëèçàöèè ¦ 10 ¦000 1 14 02030 04 0000 410¦ 136629000,00¦ 136628525,97¦ ¦ ¦ 136628525,97¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äîõîäû îò ðåàëèçàöèè ¦ 10 ¦000 1 14 02030 04 0000 440¦ ¦ 6727,60¦ ¦ ¦ 6727,60¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äîõîäû îò ðåàëèçàöèè ¦ 10 ¦000 1 14 02032 04 0000 410¦ 227000,00¦ 226687,97¦ ¦ ¦ 226687,97¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äîõîäû îò ðåàëèçàöèè ¦ 10 ¦000 1 14 02032 04 0000 440¦ ¦ 6727,60¦ ¦ ¦ 6727,60¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îïåðàòèâíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèè ó÷ðåæäåíèé,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äîõîäû îò ðåàëèçàöèè ¦ 10 ¦000 1 14 02033 04 0000 410¦ 136402000,00¦ 136401838,00¦ ¦ ¦ 136401838,00¦
¦èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñòâ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ¦ 10 ¦000 1 16 00000 00 0000 000¦ 115951000,00¦ 115953494,45¦ ¦ ¦ 115953494,45¦
¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 10 ¦000 1 16 03000 00 0000 140¦ 3538000,00¦ 3538761,50¦ ¦ ¦ 3538761,50¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 10 ¦000 1 16 03010 01 0000 140¦ 2129000,00¦ 2129269,72¦ ¦ ¦ 2129269,72¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿìè 116, 117, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦118, ïóíêòàìè 1 è 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüè 120, ñòàòüÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦125, 126, 128, 129, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦129.1, 132, 133, 134, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦135, 135.1 Íàëîãîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 10 ¦000 1 16 03030 01 0000 140¦ 1409000,00¦ 1409491,78¦ ¦ ¦ 1409491,78¦
¦(øòðàôû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè íàëîãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîäåêñîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 10 ¦000 1 16 06000 01 0000 140¦ 16598000,00¦ 16598854,16¦ ¦ ¦ 16598854,16¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î ïðèìåíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíòðîëüíî-êàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíèêè ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèè íàëè÷íûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåíåæíûõ ðàñ÷åòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èëè) ðàñ÷åòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ èñïîëüçîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 10 ¦000 1 16 08000 01 0000 140¦ 4821000,00¦ 4821249,90¦ ¦ ¦ 4821249,90¦
¦(øòðàôû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà è îáîðîòঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëêîãîëüíîé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïèðòîñîäåðæàùåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàáà÷íîé ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 10 ¦000 1 16 21000 00 0000 140¦ 862000,00¦ 861739,28¦ ¦ ¦ 861739,28¦
¦(øòðàôû) è èíûå ñóììû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 10 ¦000 1 16 21040 04 0000 140¦ 862000,00¦ 861739,28¦ ¦ ¦ 861739,28¦
¦(øòðàôû) è èíûå ñóììû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó, çà÷èñëÿåìûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 10 ¦000 1 16 25000 01 0000 140¦ 5144000,00¦ 5142559,74¦ ¦ ¦ 5142559,74¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î íåäðàõ, îá îñîáî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíÿåìûõ ïðèðîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèÿõ, îá îõðàíå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñïîëüçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îá ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïåðòèçå, â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäû, çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 10 ¦000 1 16 25010 01 0000 140¦ 434000,00¦ 433515,00¦ ¦ ¦ 433515,00¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î íåäðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 10 ¦000 1 16 25020 01 0000 140¦ 146000,00¦ 145500,00¦ ¦ ¦ 145500,00¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îá îñîáî îõðàíÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ òåððèòîðèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 10 ¦000 1 16 25030 01 0000 140¦ 718000,00¦ 718442,54¦ ¦ ¦ 718442,54¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà îá ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îõðàíå è èñïîëüçîâàíèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 10 ¦000 1 16 25040 01 0000 140¦ 184000,00¦ 183750,00¦ ¦ ¦ 183750,00¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îá ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêñïåðòèçå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 10 ¦000 1 16 25050 01 0000 140¦ 1591000,00¦ 1590708,20¦ ¦ ¦ 1590708,20¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 10 ¦000 1 16 25060 01 0000 140¦ 1001000,00¦ 1001474,00¦ ¦ ¦ 1001474,00¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 10 ¦000 1 16 25070 01 0000 140¦ 349000,00¦ 348570,00¦ ¦ ¦ 348570,00¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 10 ¦000 1 16 25080 01 0000 140¦ 721000,00¦ 720600,00¦ ¦ ¦ 720600,00¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 10 ¦000 1 16 27000 01 0000 140¦ 2381000,00¦ 2381224,33¦ ¦ ¦ 2381224,33¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîãî çàêîíà "Φ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîæàðíîé áåçîïàñíîñòè"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 10 ¦000 1 16 28000 01 0000 140¦ 5662000,00¦ 5661657,19¦ ¦ ¦ 5661657,19¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîïîëó÷èÿ ÷åëîâåêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñôåðå çàùèòû ïðàâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 10 ¦000 1 16 30000 01 0000 140¦ 31240000,00¦ 31240678,60¦ ¦ ¦ 31240678,60¦
¦(øòðàôû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îáëàñòè äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Âîçìåùåíèå ñóìì, ¦ 10 ¦000 1 16 32000 00 0000 140¦ 58000,00¦ 58632,00¦ ¦ ¦ 58632,00¦
¦èçðàñõîäîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííî èëè íå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîìó íàçíà÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Âîçìåùåíèå ñóìì, ¦ 10 ¦000 1 16 32040 04 0000 140¦ 58000,00¦ 58632,00¦ ¦ ¦ 58632,00¦
¦èçðàñõîäîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåçàêîííî èëè íå ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâîìó íàçíà÷åíèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå äîõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèÿ (â ÷àñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 10 ¦000 1 16 33000 00 0000 140¦ 267000,00¦ 267500,00¦ ¦ ¦ 267500,00¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î ðàçìåùåíèè çàêàçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 10 ¦000 1 16 33040 04 0000 140¦ 267000,00¦ 267500,00¦ ¦ ¦ 267500,00¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦î ðàçìåùåíèè çàêàçîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîñòàâêè òîâàðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ðàáîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèå óñëóã äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 10 ¦000 1 16 90000 00 0000 140¦ 45380000,00¦ 45380637,75¦ ¦ ¦ 45380637,75¦
¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 10 ¦000 1 16 90040 04 0000 140¦ 45380000,00¦ 45380637,75¦ ¦ ¦ 45380637,75¦
¦îò äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ¦ 10 ¦000 1 17 00000 00 0000 000¦ 9075000,00¦ 8938646,38¦ ¦ ¦ 8938646,38¦
¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Íåâûÿñíåííûå ¦ 10 ¦000 1 17 01000 00 0000 180¦ ¦ -136475,36¦ ¦ ¦ -136475,36¦
¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Íåâûÿñíåííûå ¦ 10 ¦000 1 17 01040 04 0000 180¦ ¦ -136475,36¦ ¦ ¦ -136475,36¦
¦ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå íåíàëîãîâûå ¦ 10 ¦000 1 17 05000 00 0000 180¦ 9075000,00¦ 9075121,74¦ ¦ ¦ 9075121,74¦
¦äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå íåíàëîãîâûå ¦ 10 ¦000 1 17 05040 04 0000 180¦ 9075000,00¦ 9075121,74¦ ¦ ¦ 9075121,74¦
¦äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠ¦ 10 ¦000 1 19 00000 00 0000 000¦ ¦ -63510479,93¦ ¦ ¦ -63510479,93¦
¦ÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Âîçâðàò îñòàòêîâ ¦ 10 ¦000 1 19 04000 04 0000 151¦ ¦ -63510479,93¦ ¦ ¦ -63510479,93¦
¦ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 10 ¦000 2 00 00000 00 0000 000¦ 8892849551,42¦ 8822435396,20¦ ¦ ¦ 8822435396,20¦
¦ÏÎÑÒÓÏËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Áåçâîçìåçäíûå ¦ 10 ¦000 2 02 00000 00 0000 000¦ 8747131551,42¦ 8676717318,14¦ ¦ ¦ 8676717318,14¦
¦ïîñòóïëåíèÿ îò äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äîòàöèè îò äðóãèõ ¦ 10 ¦000 2 02 01000 00 0000 151¦ 508452001,00¦ 508452001,00¦ ¦ ¦ 508452001,00¦
¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äîòàöèè áþäæåòàì ¦ 10 ¦000 2 02 01003 00 0000 151¦ 508452001,00¦ 508452001,00¦ ¦ ¦ 508452001,00¦
¦íà ïîääåðæêó ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äîòàöèè áþäæåòàì ¦ 10 ¦000 2 02 01003 04 0000 151¦ 508452001,00¦ 508452001,00¦ ¦ ¦ 508452001,00¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîääåðæêó ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè îò äðóãèõ ¦ 10 ¦000 2 02 02000 00 0000 151¦ 3251896237,42¦ 3192798867,27¦ ¦ ¦ 3192798867,27¦
¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 10 ¦000 2 02 02002 00 0000 151¦ 400184098,66¦ 400184098,66¦ ¦ ¦ 400184098,66¦
¦íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 10 ¦000 2 02 02002 04 0000 151¦ 400184098,66¦ 400184098,66¦ ¦ ¦ 400184098,66¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 10 ¦000 2 02 02004 00 0000 151¦ 18060190,00¦ 18060190,00¦ ¦ ¦ 18060190,00¦
¦íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 10 ¦000 2 02 02004 04 0000 151¦ 18060190,00¦ 18060190,00¦ ¦ ¦ 18060190,00¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 10 ¦000 2 02 02005 00 0000 151¦ 37704661,11¦ 36560327,11¦ ¦ ¦ 36560327,11¦
¦íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 10 ¦000 2 02 02005 04 0000 151¦ 37704661,11¦ 36560327,11¦ ¦ ¦ 36560327,11¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîì "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÑÑÐ", "Ïî÷åòíûé äîíî𦠦 ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 10 ¦000 2 02 02008 00 0000 151¦ 2252000,00¦ ¦ ¦ ¦ 0,00¦
¦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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 10 ¦000 2 02 02008 04 0000 151¦ 2252000,00¦ ¦ ¦ ¦ 0,00¦
¦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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 10 ¦000 2 02 02010 00 0000 151¦ 356310100,00¦ 356310100,00¦ ¦ ¦ 356310100,00¦
¦íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 10 ¦000 2 02 02010 04 0000 151¦ 356310100,00¦ 356310100,00¦ ¦ ¦ 356310100,00¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè ìåñòíûì ¦ 10 ¦000 2 02 02012 00 0000 151¦ 137301300,00¦ 133050485,94¦ ¦ ¦ 133050485,94¦
¦áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ïî âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 10 ¦000 2 02 02012 04 0000 151¦ 137301300,00¦ 133050485,94¦ ¦ ¦ 133050485,94¦
¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèå ðàñõîäî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ïî âûïëàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîãî ïîñîáèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 10 ¦000 2 02 02013 00 0000 151¦ 670830,00¦ 150000,00¦ ¦ ¦ 150000,00¦
¦íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, ñâÿçàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïåðåâîçêîé ìåæäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Ñîäðóæåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåçàâèñèìûõ Ãîñóäàðñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 10 ¦000 2 02 02013 04 0000 151¦ 670830,00¦ 150000,00¦ ¦ ¦ 150000,00¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåðîïðèÿòèé, ñâÿçàííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ ïåðåâîçêîé ìåæäó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòíèêîâ Ñîäðóæåñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íåçàâèñèìûõ Ãîñóäàðñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîâîëüíî óøåäøèõ èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíûõ äåòñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè áþäæåòàì íà ¦ 10 ¦000 2 02 02015 00 0000 151¦ 2058654,00¦ 200245,47¦ ¦ ¦ 200245,47¦
¦ðåàëèçàöèþ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 10 ¦000 2 02 02015 04 0000 151¦ 2058654,00¦ 200245,47¦ ¦ ¦ 200245,47¦
¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî îñóùåñòâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàò èíâàëèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèé ñòðàõîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè ìåñòíûì ¦ 10 ¦000 2 02 02016 00 0000 151¦ 41864800,00¦ 41864800,00¦ ¦ ¦ 41864800,00¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 10 ¦000 2 02 02016 04 0000 151¦ 41864800,00¦ 41864800,00¦ ¦ ¦ 41864800,00¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 10 ¦000 2 02 02019 00 0000 151¦ 8156540,60¦ 8156540,60¦ ¦ ¦ 8156540,60¦
¦íà ïîîùðåíèå ëó÷øèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 10 ¦000 2 02 02019 04 0000 151¦ 8156540,60¦ 8156540,60¦ ¦ ¦ 8156540,60¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïîîùðåíèå ëó÷øèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷èòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè ìåñòíûì ¦ 10 ¦000 2 02 02028 00 0000 151¦ 42799016,09¦ 38748519,77¦ ¦ ¦ 38748519,77¦
¦áþäæåòàì íà äåíåæíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòû ìåäèöèíñêîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðñîíàëó ôåëüäøåðñêî-¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 10 ¦000 2 02 02028 04 0000 151¦ 42799016,09¦ 38748519,77¦ ¦ ¦ 38748519,77¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè áþäæåòàì íà ¦ 10 ¦000 2 02 02038 00 0000 151¦ 3220000,00¦ 3220000,00¦ ¦ ¦ 3220000,00¦
¦âûïëàòó åäèíîâðåìåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 10 ¦000 2 02 02038 04 0000 151¦ 3220000,00¦ 3220000,00¦ ¦ ¦ 3220000,00¦
¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïëàòó åäèíîâðåìåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñîáèé ïðè âñåõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðìàõ óñòðîéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè ìåñòíûì ¦ 10 ¦000 2 02 02039 00 0000 151¦ 69449400,00¦ 67029807,00¦ ¦ ¦ 67029807,00¦
¦áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 10 ¦000 2 02 02039 04 0000 151¦ 69449400,00¦ 67029807,00¦ ¦ ¦ 67029807,00¦
¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè ìåñòíûì ¦ 10 ¦000 2 02 02040 00 0000 151¦ 88315731,00¦ 88315731,00¦ ¦ ¦ 88315731,00¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 10 ¦000 2 02 02040 04 0000 151¦ 88315731,00¦ 88315731,00¦ ¦ ¦ 88315731,00¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè ìåñòíûì ¦ 10 ¦000 2 02 02043 00 0000 151¦ 508527790,00¦ 499920095,76¦ ¦ ¦ 499920095,76¦
¦áþäæåòàì íà âûïîëíåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 10 ¦000 2 02 02043 04 0000 151¦ 508527790,00¦ 499920095,76¦ ¦ ¦ 499920095,76¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàâàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 10 ¦000 2 02 02044 00 0000 151¦ 36542500,00¦ 36542500,00¦ ¦ ¦ 36542500,00¦
¦íà öåëè ðàâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 10 ¦000 2 02 02044 04 0000 151¦ 36542500,00¦ 36542500,00¦ ¦ ¦ 36542500,00¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà öåëè ðàâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîâîëüñòâèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîòðóäíèêàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîòíèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàùèõñÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè ìåñòíûì ¦ 10 ¦000 2 02 02050 00 0000 151¦ 61015200,00¦ 61015200,00¦ ¦ ¦ 61015200,00¦
¦áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáåñïå÷åíèå æèëûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò, äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 10 ¦000 2 02 02050 04 0000 151¦ 61015200,00¦ 61015200,00¦ ¦ ¦ 61015200,00¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îáåñïå÷åíèå æèëûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé-ñèðîò, äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷åíèÿ ðîäèòåëåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå äåòåé, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïîïå÷èòåëüñòâîì), íå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè ìåñòíûì ¦ 10 ¦000 2 02 02051 00 0000 151¦ 89374900,00¦ 89374900,00¦ ¦ ¦ 89374900,00¦
¦áþäæåòàì íà ñîäåðæàíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà â ñåìüå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïåêóíà è ïðèåìíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüå, à òàêæå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó òðóäà ïðèåìíîìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 10 ¦000 2 02 02051 04 0000 151¦ 89374900,00¦ 89374900,00¦ ¦ ¦ 89374900,00¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñåìüå îïåêóíà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîé ñåìüå, à ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàêæå íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè ìåñòíûì ¦ 10 ¦000 2 02 02052 00 0000 151¦ 15000000,00¦ 15000000,00¦ ¦ ¦ 15000000,00¦
¦áþäæåòàì íà âíåäðåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 10 ¦000 2 02 02052 04 0000 151¦ 15000000,00¦ 15000000,00¦ ¦ ¦ 15000000,00¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âíåäðåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èííîâàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 10 ¦000 2 02 02053 00 0000 151¦ 97713900,00¦ 66556000,00¦ ¦ ¦ 66556000,00¦
¦íà âûïëàòó êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáâåíöèè áþäæåòàì ¦ 10 ¦000 2 02 02053 04 0000 151¦ 97713900,00¦ 66556000,00¦ ¦ ¦ 66556000,00¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà âûïëàòó êîìïåíñàöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ðîäèòåëüñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåáåíêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ñóáâåíöèè ¦ 10 ¦000 2 02 03999 00 0000 151¦ 1235374625,96¦ 1232539325,96¦ ¦ ¦ 1232539325,96¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ñóáâåíöèè ¦ 10 ¦000 2 02 03999 04 0000 151¦ 1235374625,96¦ 1232539325,96¦ ¦ ¦ 1232539325,96¦
¦áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáñèäèè îò äðóãèõ ¦ 10 ¦000 2 02 04000 00 0000 151¦ 4985633313,00¦ 4974316449,87¦ ¦ ¦ 4974316449,87¦
¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáñèäèè áþäæåòàì ¦ 10 ¦000 2 02 04008 00 0000 151¦ 59265403,00¦ 59265403,00¦ ¦ ¦ 59265403,00¦
¦íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáñèäèè áþäæåòàì ¦ 10 ¦000 2 02 04008 04 0000 151¦ 59265403,00¦ 59265403,00¦ ¦ ¦ 59265403,00¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáñèäèè áþäæåòàì íà ¦ 10 ¦000 2 02 04028 00 0000 151¦ 5500000,00¦ 5500000,00¦ ¦ ¦ 5500000,00¦
¦ìîäåðíèçàöèþ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáñèäèè áþäæåòàì ¦ 10 ¦000 2 02 04028 04 0000 151¦ 5500000,00¦ 5500000,00¦ ¦ ¦ 5500000,00¦
¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèþ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôðàñòðóêòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáñèäèè áþäæåòàì ¦ 10 ¦000 2 02 04041 00 0000 151¦ 1416000000,00¦ 1416000000,00¦ ¦ ¦ 1416000000,00¦
¦íà ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáñèäèè áþäæåòàì ¦ 10 ¦000 2 02 04041 04 0000 151¦ 1416000000,00¦ 1416000000,00¦ ¦ ¦ 1416000000,00¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñòðîèòåëüñòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîäåðíèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãî ïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â òîì ÷èñëå äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ïîñåëåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî çíà÷åíèÿ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáñèäèè áþäæåòàì íà ¦ 10 ¦000 2 02 04051 00 0000 151¦ 20000000,00¦ 20000000,00¦ ¦ ¦ 20000000,00¦
¦ðåàëèçàöèþ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáñèäèè áþäæåòàì ¦ 10 ¦000 2 02 04051 04 0000 151¦ 20000000,00¦ 20000000,00¦ ¦ ¦ 20000000,00¦
¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ ìåðîïðèÿòèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàìì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáñèäèè áþäæåòàì ¦ 10 ¦000 2 02 04052 00 0000 151¦ 1169982280,00¦ 1158666018,00¦ ¦ ¦ 1158666018,00¦
¦íà íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáñèäèè áþäæåòàì ¦ 10 ¦000 2 02 04052 04 0000 151¦ 1169982280,00¦ 1158666018,00¦ ¦ ¦ 1158666018,00¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà íåïðîãðàììíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèè â îñíîâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáñèäèè áþäæåòàì ¦ 10 ¦000 2 02 04054 00 0000 151¦ 5166700,00¦ 5166700,00¦ ¦ ¦ 5166700,00¦
¦íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáñèäèè áþäæåòàì ¦ 10 ¦000 2 02 04054 04 0000 151¦ 5166700,00¦ 5166700,00¦ ¦ ¦ 5166700,00¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îêàçàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáñèäèè áþäæåòàì ¦ 10 ¦000 2 02 04056 00 0000 151¦ 85462306,00¦ 85462306,00¦ ¦ ¦ 85462306,00¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáñèäèè áþäæåòàì ¦ 10 ¦000 2 02 04056 04 0000 151¦ 85462306,00¦ 85462306,00¦ ¦ ¦ 85462306,00¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïðîâåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáñèäèè áþäæåòàì ¦ 10 ¦000 2 02 04057 00 0000 151¦ 11746000,00¦ 11746000,00¦ ¦ ¦ 11746000,00¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ñóáñèäèè áþäæåòàì ¦ 10 ¦000 2 02 04057 04 0000 151¦ 11746000,00¦ 11746000,00¦ ¦ ¦ 11746000,00¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ïåðåñåëåíèå ãðàæäàí¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èç àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ñóáñèäèè ¦ 10 ¦000 2 02 04999 00 0000 151¦ 2212510624,00¦ 2212510022,87¦ ¦ ¦ 2212510022,87¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ñóáñèäèè ¦ 10 ¦000 2 02 04999 04 0000 151¦ 2212510624,00¦ 2212510022,87¦ ¦ ¦ 2212510022,87¦
¦áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ 10 ¦000 2 02 09000 00 0000 151¦ 1150000,00¦ 1150000,00¦ ¦ ¦ 1150000,00¦
¦ïîñòóïëåíèÿ îò äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ 10 ¦000 2 02 09020 00 0000 151¦ 1150000,00¦ 1150000,00¦ ¦ ¦ 1150000,00¦
¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ 10 ¦000 2 02 09023 04 0000 151¦ 1150000,00¦ 1150000,00¦ ¦ ¦ 1150000,00¦
¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 10 ¦000 2 07 00000 00 0000 180¦ 145718000,00¦ 145718078,06¦ ¦ ¦ 145718078,06¦
¦ÏÎÑÒÓÏËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ 10 ¦000 2 07 04000 04 0000 180¦ 145718000,00¦ 145718078,06¦ ¦ ¦ 145718078,06¦
¦ïîñòóïëåíèÿ â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Äîõîäû áþäæåòà - ÈÒÎÃΦ 10 ¦000 8 50 00000 00 0000 000¦16734589883,94¦16601260203,69¦ ¦ ¦16601260203,69¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî âíóòðåííèõ ¦ 20 ¦000 8 70 00000 00 0000 000¦ 8747131551,42¦ ¦ ¦ ¦ ¦
¦îáîðîòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+------+--------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèÿ îò äðóãèõ ¦ 22 ¦000 8 70 00000 00 0000 151¦ 8747131551,42¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------+------+--------------------------+--------------+--------------+----------+----------+---------------
2. Ðàñõîäû áþäæåòà
-----------------T------T------------------------T--------------T--------------T------------------------------------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦Êîä ðàñõîäà ïî ÏÏÏ, ÔÊÐ,¦ Óòâåðæäåííûå ¦ Èñïîëíåíî ¦ ¦
¦ ïîêàçàòåëÿ ¦ñòðîêè¦ ÊÖÑÐ, ÊÂÐ, ÝÊÐ ¦ áþäæåòíûå +--------------+----------T----------T--------------+
¦ ¦ ¦ ¦ íàçíà÷åíèÿ ¦÷åðåç îðãàíû, ¦ ÷åðåç ¦íåêàññîâûå¦ èòîãî ¦
¦ ¦ ¦ ¦ ¦ îðãàíèçóþùèå ¦áàíêîâñêèå¦ îïåðàöèè ¦ ¦
¦ ¦ ¦ ¦ ¦ èñïîëíåíèå ¦ ñ÷åòà ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ áþäæåòà ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0102 0010000 010 200¦ 2005400,00¦ 1989627,64¦ ¦ ¦ 1989627,64¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îïëàòà òðóäà è ¦ 200 ¦000 0102 0010000 010 210¦ 2005400,00¦ 1989627,64¦ ¦ ¦ 1989627,64¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0102 0010000 010 211¦ 1860000,00¦ 1855995,76¦ ¦ ¦ 1855995,76¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Íà÷èñëåíèÿ ¦ 200 ¦000 0102 0010000 010 213¦ 145400,00¦ 133631,88¦ ¦ ¦ 133631,88¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0102 0010000 010 960¦ 2005400,00¦ 1989627,64¦ ¦ ¦ 1989627,64¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0103 0010000 005 200¦ 63264723,95¦ 62467533,42¦ ¦ ¦ 62467533,42¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îïëàòà òðóäà è ¦ 200 ¦000 0103 0010000 005 210¦ 27973526,78¦ 27970412,70¦ ¦ ¦ 27970412,70¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0103 0010000 005 211¦ 20348068,78¦ 20345947,55¦ ¦ ¦ 20345947,55¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0103 0010000 005 212¦ 3543458,00¦ 3543458,00¦ ¦ ¦ 3543458,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Íà÷èñëåíèÿ ¦ 200 ¦000 0103 0010000 005 213¦ 4082000,00¦ 4081007,15¦ ¦ ¦ 4081007,15¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðèîáðåòåíèå ¦ 200 ¦000 0103 0010000 005 220¦ 32191197,17¦ 31526269,63¦ ¦ ¦ 31526269,63¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ñâÿçè ¦ 200 ¦000 0103 0010000 005 221¦ 1100000,00¦ 1099950,04¦ ¦ ¦ 1099950,04¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Òðàíñïîðòíûå ¦ 200 ¦000 0103 0010000 005 222¦ 5300000,00¦ 5274024,96¦ ¦ ¦ 5274024,96¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Êîììóíàëüíûå ¦ 200 ¦000 0103 0010000 005 223¦ 358238,15¦ 358238,15¦ ¦ ¦ 358238,15¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ¦ 200 ¦000 0103 0010000 005 225¦ 2226959,02¦ 1588056,48¦ ¦ ¦ 1588056,48¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0103 0010000 005 226¦ 23206000,00¦ 23206000,00¦ ¦ ¦ 23206000,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0103 0010000 005 290¦ 3100000,00¦ 2970851,09¦ ¦ ¦ 2970851,09¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0103 0010000 005 300¦ 5557802,83¦ 5557735,12¦ ¦ ¦ 5557735,12¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0103 0010000 005 310¦ 3057802,83¦ 3057802,82¦ ¦ ¦ 3057802,82¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0103 0010000 005 340¦ 2500000,00¦ 2499932,30¦ ¦ ¦ 2499932,30¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0103 0010000 005 960¦ 68822526,78¦ 68025268,54¦ ¦ ¦ 68025268,54¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0103 0010000 026 200¦ 1125362,50¦ 1125362,50¦ ¦ ¦ 1125362,50¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îïëàòà òðóäà è ¦ 200 ¦000 0103 0010000 026 210¦ 1125362,50¦ 1125362,50¦ ¦ ¦ 1125362,50¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0103 0010000 026 211¦ 1010350,83¦ 1010350,83¦ ¦ ¦ 1010350,83¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Íà÷èñëåíèÿ ¦ 200 ¦000 0103 0010000 026 213¦ 115011,67¦ 115011,67¦ ¦ ¦ 115011,67¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0103 0010000 026 960¦ 1125362,50¦ 1125362,50¦ ¦ ¦ 1125362,50¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0103 0010000 027 200¦ 2970110,72¦ 2970110,72¦ ¦ ¦ 2970110,72¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îïëàòà òðóäà è ¦ 200 ¦000 0103 0010000 027 210¦ 2970110,72¦ 2970110,72¦ ¦ ¦ 2970110,72¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0103 0010000 027 211¦ 2632826,71¦ 2632826,71¦ ¦ ¦ 2632826,71¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Íà÷èñëåíèÿ ¦ 200 ¦000 0103 0010000 027 213¦ 337284,01¦ 337284,01¦ ¦ ¦ 337284,01¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0103 0010000 027 960¦ 2970110,72¦ 2970110,72¦ ¦ ¦ 2970110,72¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0104 0010000 005 200¦ 328347287,35¦ 327972168,70¦ ¦ ¦ 327972168,70¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îïëàòà òðóäà è ¦ 200 ¦000 0104 0010000 005 210¦ 198375014,83¦ 198285132,11¦ ¦ ¦ 198285132,11¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0104 0010000 005 211¦ 160963704,93¦ 160959898,33¦ ¦ ¦ 160959898,33¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0104 0010000 005 212¦ 90690,65¦ 85092,25¦ ¦ ¦ 85092,25¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Íà÷èñëåíèÿ ¦ 200 ¦000 0104 0010000 005 213¦ 37320619,25¦ 37240141,53¦ ¦ ¦ 37240141,53¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðèîáðåòåíèå ¦ 200 ¦000 0104 0010000 005 220¦ 84870171,78¦ 84585432,92¦ ¦ ¦ 84585432,92¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ñâÿçè ¦ 200 ¦000 0104 0010000 005 221¦ 8572491,22¦ 8523206,85¦ ¦ ¦ 8523206,85¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Òðàíñïîðòíûå ¦ 200 ¦000 0104 0010000 005 222¦ 34552750,75¦ 34552749,95¦ ¦ ¦ 34552749,95¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Êîììóíàëüíûå ¦ 200 ¦000 0104 0010000 005 223¦ 4684786,80¦ 4485940,89¦ ¦ ¦ 4485940,89¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Àðåíäíàÿ ïëàòà ¦ 200 ¦000 0104 0010000 005 224¦ 156170,50¦ 119915,14¦ ¦ ¦ 119915,14¦
¦çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ¦ 200 ¦000 0104 0010000 005 225¦ 20034036,01¦ 20034034,85¦ ¦ ¦ 20034034,85¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0104 0010000 005 226¦ 16869936,50¦ 16869585,24¦ ¦ ¦ 16869585,24¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0104 0010000 005 290¦ 45102100,74¦ 45101603,67¦ ¦ ¦ 45101603,67¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0104 0010000 005 300¦ 21607683,32¦ 21603363,63¦ ¦ ¦ 21603363,63¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0104 0010000 005 310¦ 16501621,20¦ 16497980,61¦ ¦ ¦ 16497980,61¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0104 0010000 005 340¦ 5106062,12¦ 5105383,02¦ ¦ ¦ 5105383,02¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0104 0010000 005 960¦ 349954970,67¦ 349575532,33¦ ¦ ¦ 349575532,33¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0105 5190000 070 200¦ 2252000,00¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0105 5190000 070 290¦ 2252000,00¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0105 5190000 070 960¦ 2252000,00¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0106 0010000 005 200¦ 58737139,39¦ 55974803,30¦ ¦ ¦ 55974803,30¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îïëàòà òðóäà è ¦ 200 ¦000 0106 0010000 005 210¦ 43127231,32¦ 42207050,05¦ ¦ ¦ 42207050,05¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0106 0010000 005 211¦ 35046729,68¦ 34421360,34¦ ¦ ¦ 34421360,34¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0106 0010000 005 212¦ 80554,27¦ 33022,22¦ ¦ ¦ 33022,22¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Íà÷èñëåíèÿ ¦ 200 ¦000 0106 0010000 005 213¦ 7999947,37¦ 7752667,49¦ ¦ ¦ 7752667,49¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðèîáðåòåíèå ¦ 200 ¦000 0106 0010000 005 220¦ 15558073,84¦ 13721482,42¦ ¦ ¦ 13721482,42¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ñâÿçè ¦ 200 ¦000 0106 0010000 005 221¦ 1270419,16¦ 1155994,29¦ ¦ ¦ 1155994,29¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Òðàíñïîðòíûå ¦ 200 ¦000 0106 0010000 005 222¦ 1667087,60¦ 1619644,15¦ ¦ ¦ 1619644,15¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Êîììóíàëüíûå ¦ 200 ¦000 0106 0010000 005 223¦ 460000,00¦ 252666,87¦ ¦ ¦ 252666,87¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ¦ 200 ¦000 0106 0010000 005 225¦ 2903634,39¦ 2885989,39¦ ¦ ¦ 2885989,39¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0106 0010000 005 226¦ 9256932,69¦ 7807187,72¦ ¦ ¦ 7807187,72¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0106 0010000 005 290¦ 51834,23¦ 46270,83¦ ¦ ¦ 46270,83¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0106 0010000 005 300¦ 5067868,75¦ 3232726,42¦ ¦ ¦ 3232726,42¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0106 0010000 005 310¦ 3625719,37¦ 1961356,47¦ ¦ ¦ 1961356,47¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0106 0010000 005 340¦ 1442149,38¦ 1271369,95¦ ¦ ¦ 1271369,95¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0106 0010000 005 960¦ 63805008,14¦ 59207529,72¦ ¦ ¦ 59207529,72¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0106 0010000 083 200¦ 1360200,00¦ 1018295,40¦ ¦ ¦ 1018295,40¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îïëàòà òðóäà è ¦ 200 ¦000 0106 0010000 083 210¦ 1360200,00¦ 1018295,40¦ ¦ ¦ 1018295,40¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0106 0010000 083 211¦ 1082200,00¦ 904269,85¦ ¦ ¦ 904269,85¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0106 0010000 083 212¦ 3000,00¦ 1100,00¦ ¦ ¦ 1100,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Íà÷èñëåíèÿ ¦ 200 ¦000 0106 0010000 083 213¦ 275000,00¦ 112925,55¦ ¦ ¦ 112925,55¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0106 0010000 083 960¦ 1360200,00¦ 1018295,40¦ ¦ ¦ 1018295,40¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0107 0010000 005 200¦ 3575000,00¦ 3573757,58¦ ¦ ¦ 3573757,58¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îïëàòà òðóäà è ¦ 200 ¦000 0107 0010000 005 210¦ 2866958,87¦ 2866958,87¦ ¦ ¦ 2866958,87¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0107 0010000 005 211¦ 2473571,86¦ 2473571,86¦ ¦ ¦ 2473571,86¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0107 0010000 005 212¦ 1900,00¦ 1900,00¦ ¦ ¦ 1900,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Íà÷èñëåíèÿ ¦ 200 ¦000 0107 0010000 005 213¦ 391487,01¦ 391487,01¦ ¦ ¦ 391487,01¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðèîáðåòåíèå ¦ 200 ¦000 0107 0010000 005 220¦ 680209,21¦ 679005,14¦ ¦ ¦ 679005,14¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ñâÿçè ¦ 200 ¦000 0107 0010000 005 221¦ 4723,05¦ 3640,49¦ ¦ ¦ 3640,49¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Òðàíñïîðòíûå ¦ 200 ¦000 0107 0010000 005 222¦ 432345,43¦ 432345,43¦ ¦ ¦ 432345,43¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ¦ 200 ¦000 0107 0010000 005 225¦ 11285,00¦ 11285,00¦ ¦ ¦ 11285,00¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0107 0010000 005 226¦ 231855,73¦ 231734,22¦ ¦ ¦ 231734,22¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0107 0010000 005 290¦ 27831,92¦ 27793,57¦ ¦ ¦ 27793,57¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0107 0010000 005 300¦ 90000,00¦ 89369,11¦ ¦ ¦ 89369,11¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0107 0010000 005 310¦ 50000,00¦ 49383,72¦ ¦ ¦ 49383,72¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0107 0010000 005 340¦ 40000,00¦ 39985,39¦ ¦ ¦ 39985,39¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0107 0010000 005 960¦ 3665000,00¦ 3663126,69¦ ¦ ¦ 3663126,69¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0112 0650000 152 200¦ 25294098,98¦ 8688448,11¦ ¦ ¦ 8688448,11¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îáñëóæèâàíèå ¦ 200 ¦000 0112 0650000 152 230¦ 25294098,98¦ 8688448,11¦ ¦ ¦ 8688448,11¦
¦äîëãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îáñëóæèâàíèå ¦ 200 ¦000 0112 0650000 152 231¦ 25294098,98¦ 8688448,11¦ ¦ ¦ 8688448,11¦
¦âíóòðåííèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0112 0650000 152 960¦ 25294098,98¦ 8688448,11¦ ¦ ¦ 8688448,11¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0113 0700000 184 200¦ 6064483,17¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0113 0700000 184 290¦ 6064483,17¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0113 0700000 184 960¦ 6064483,17¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0115 0010000 005 200¦ 141392763,47¦ 133236619,49¦ ¦ ¦ 133236619,49¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îïëàòà òðóäà è ¦ 200 ¦000 0115 0010000 005 210¦ 79958862,28¦ 77105112,89¦ ¦ ¦ 77105112,89¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0115 0010000 005 211¦ 63898790,00¦ 61892003,82¦ ¦ ¦ 61892003,82¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0115 0010000 005 212¦ 18700,00¦ 7700,00¦ ¦ ¦ 7700,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Íà÷èñëåíèÿ ¦ 200 ¦000 0115 0010000 005 213¦ 16041372,28¦ 15205409,07¦ ¦ ¦ 15205409,07¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðèîáðåòåíèå ¦ 200 ¦000 0115 0010000 005 220¦ 31141426,71¦ 30780735,66¦ ¦ ¦ 30780735,66¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ñâÿçè ¦ 200 ¦000 0115 0010000 005 221¦ 1704021,03¦ 1672963,25¦ ¦ ¦ 1672963,25¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Òðàíñïîðòíûå ¦ 200 ¦000 0115 0010000 005 222¦ 7459625,00¦ 7381551,56¦ ¦ ¦ 7381551,56¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Êîììóíàëüíûå ¦ 200 ¦000 0115 0010000 005 223¦ 1164122,76¦ 1151284,03¦ ¦ ¦ 1151284,03¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ¦ 200 ¦000 0115 0010000 005 225¦ 4660763,29¦ 4564056,38¦ ¦ ¦ 4564056,38¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0115 0010000 005 226¦ 16152894,63¦ 16010880,44¦ ¦ ¦ 16010880,44¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0115 0010000 005 290¦ 30292474,48¦ 25350770,94¦ ¦ ¦ 25350770,94¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0115 0010000 005 300¦ 20768543,01¦ 20655437,74¦ ¦ ¦ 20655437,74¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0115 0010000 005 310¦ 18639802,85¦ 18570455,98¦ ¦ ¦ 18570455,98¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0115 0010000 005 340¦ 2128740,16¦ 2084981,76¦ ¦ ¦ 2084981,76¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0115 0010000 005 960¦ 162161306,48¦ 153892057,23¦ ¦ ¦ 153892057,23¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0115 0900000 200 200¦ 56059114,95¦ 55245147,58¦ ¦ ¦ 55245147,58¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðèîáðåòåíèå ¦ 200 ¦000 0115 0900000 200 220¦ 55895257,72¦ 55091674,60¦ ¦ ¦ 55091674,60¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ¦ 200 ¦000 0115 0900000 200 225¦ 18507697,72¦ 18434595,64¦ ¦ ¦ 18434595,64¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0115 0900000 200 226¦ 37387560,00¦ 36657078,96¦ ¦ ¦ 36657078,96¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0115 0900000 200 290¦ 163857,23¦ 153472,98¦ ¦ ¦ 153472,98¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0115 0900000 200 960¦ 56059114,95¦ 55245147,58¦ ¦ ¦ 55245147,58¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0115 0920000 216 200¦ 10190115,63¦ 7191550,47¦ ¦ ¦ 7191550,47¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðèîáðåòåíèå ¦ 200 ¦000 0115 0920000 216 220¦ 2508169,82¦ 2489605,02¦ ¦ ¦ 2489605,02¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Êîììóíàëüíûå ¦ 200 ¦000 0115 0920000 216 223¦ 66065,07¦ 47503,77¦ ¦ ¦ 47503,77¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ¦ 200 ¦000 0115 0920000 216 225¦ 1766182,40¦ 1766178,90¦ ¦ ¦ 1766178,90¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0115 0920000 216 226¦ 675922,35¦ 675922,35¦ ¦ ¦ 675922,35¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0115 0920000 216 290¦ 7681945,81¦ 4701945,45¦ ¦ ¦ 4701945,45¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0115 0920000 216 300¦ 18497800,00¦ 17480779,00¦ ¦ ¦ 17480779,00¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0115 0920000 216 310¦ 18482800,00¦ 17465779,00¦ ¦ ¦ 17465779,00¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0115 0920000 216 340¦ 15000,00¦ 15000,00¦ ¦ ¦ 15000,00¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0115 0920000 216 960¦ 28687915,63¦ 24672329,47¦ ¦ ¦ 24672329,47¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0115 0920000 448 200¦ 2195897,70¦ 2195195,70¦ ¦ ¦ 2195195,70¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0115 0920000 448 290¦ 2195897,70¦ 2195195,70¦ ¦ ¦ 2195195,70¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0115 0920000 448 960¦ 2195897,70¦ 2195195,70¦ ¦ ¦ 2195195,70¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0115 5190000 608 200¦ 16629288,09¦ 16629288,09¦ ¦ ¦ 16629288,09¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îïëàòà òðóäà è ¦ 200 ¦000 0115 5190000 608 210¦ 10635064,95¦ 10635064,95¦ ¦ ¦ 10635064,95¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0115 5190000 608 211¦ 8503090,89¦ 8503090,89¦ ¦ ¦ 8503090,89¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0115 5190000 608 212¦ 1100,00¦ 1100,00¦ ¦ ¦ 1100,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Íà÷èñëåíèÿ ¦ 200 ¦000 0115 5190000 608 213¦ 2130874,06¦ 2130874,06¦ ¦ ¦ 2130874,06¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðèîáðåòåíèå ¦ 200 ¦000 0115 5190000 608 220¦ 5994223,14¦ 5994223,14¦ ¦ ¦ 5994223,14¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ñâÿçè ¦ 200 ¦000 0115 5190000 608 221¦ 302178,80¦ 302178,80¦ ¦ ¦ 302178,80¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Òðàíñïîðòíûå ¦ 200 ¦000 0115 5190000 608 222¦ 5900,00¦ 5900,00¦ ¦ ¦ 5900,00¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Êîììóíàëüíûå ¦ 200 ¦000 0115 5190000 608 223¦ 332113,17¦ 332113,17¦ ¦ ¦ 332113,17¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ¦ 200 ¦000 0115 5190000 608 225¦ 2172614,01¦ 2172614,01¦ ¦ ¦ 2172614,01¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0115 5190000 608 226¦ 3181417,16¦ 3181417,16¦ ¦ ¦ 3181417,16¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0115 5190000 608 300¦ 1779287,66¦ 1770190,51¦ ¦ ¦ 1770190,51¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0115 5190000 608 310¦ 1418407,80¦ 1409310,65¦ ¦ ¦ 1409310,65¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0115 5190000 608 340¦ 360879,86¦ 360879,86¦ ¦ ¦ 360879,86¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0115 5190000 608 960¦ 18408575,75¦ 18399478,60¦ ¦ ¦ 18399478,60¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0115 5220000 216 300¦ 18000000,00¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0115 5220000 216 310¦ 18000000,00¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0115 5220000 216 960¦ 18000000,00¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0302 2020000 220 200¦ 1935426,53¦ 1935426,53¦ ¦ ¦ 1935426,53¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îïëàòà òðóäà è ¦ 200 ¦000 0302 2020000 220 210¦ 1935426,53¦ 1935426,53¦ ¦ ¦ 1935426,53¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0302 2020000 220 212¦ 1935426,53¦ 1935426,53¦ ¦ ¦ 1935426,53¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0302 2020000 220 960¦ 1935426,53¦ 1935426,53¦ ¦ ¦ 1935426,53¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0302 2020000 221 200¦ 9971304,33¦ 9971304,33¦ ¦ ¦ 9971304,33¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îïëàòà òðóäà è ¦ 200 ¦000 0302 2020000 221 210¦ 9971304,33¦ 9971304,33¦ ¦ ¦ 9971304,33¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0302 2020000 221 212¦ 9971304,33¦ 9971304,33¦ ¦ ¦ 9971304,33¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0302 2020000 221 960¦ 9971304,33¦ 9971304,33¦ ¦ ¦ 9971304,33¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0302 2020000 239 200¦ 219867760,96¦ 219867760,96¦ ¦ ¦ 219867760,96¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îïëàòà òðóäà è ¦ 200 ¦000 0302 2020000 239 210¦ 219867760,96¦ 219867760,96¦ ¦ ¦ 219867760,96¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0302 2020000 239 211¦ 219036537,54¦ 219036537,54¦ ¦ ¦ 219036537,54¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0302 2020000 239 212¦ 30990,00¦ 30990,00¦ ¦ ¦ 30990,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Íà÷èñëåíèÿ ¦ 200 ¦000 0302 2020000 239 213¦ 800233,42¦ 800233,42¦ ¦ ¦ 800233,42¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0302 2020000 239 960¦ 219867760,96¦ 219867760,96¦ ¦ ¦ 219867760,96¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0302 2020000 240 200¦ 7420813,09¦ 7420813,09¦ ¦ ¦ 7420813,09¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îïëàòà òðóäà è ¦ 200 ¦000 0302 2020000 240 210¦ 7420813,09¦ 7420813,09¦ ¦ ¦ 7420813,09¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0302 2020000 240 211¦ 5466338,04¦ 5466338,04¦ ¦ ¦ 5466338,04¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Íà÷èñëåíèÿ ¦ 200 ¦000 0302 2020000 240 213¦ 1954475,05¦ 1954475,05¦ ¦ ¦ 1954475,05¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0302 2020000 240 960¦ 7420813,09¦ 7420813,09¦ ¦ ¦ 7420813,09¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0302 2020000 253 200¦ 26842776,98¦ 26777006,40¦ ¦ ¦ 26777006,40¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îïëàòà òðóäà è ¦ 200 ¦000 0302 2020000 253 210¦ 99960,00¦ 99960,00¦ ¦ ¦ 99960,00¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0302 2020000 253 212¦ 99960,00¦ 99960,00¦ ¦ ¦ 99960,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðèîáðåòåíèå ¦ 200 ¦000 0302 2020000 253 220¦ 24713495,85¦ 24667503,33¦ ¦ ¦ 24667503,33¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ñâÿçè ¦ 200 ¦000 0302 2020000 253 221¦ 4062142,80¦ 4062142,80¦ ¦ ¦ 4062142,80¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Òðàíñïîðòíûå ¦ 200 ¦000 0302 2020000 253 222¦ 1355511,00¦ 1309518,48¦ ¦ ¦ 1309518,48¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Êîììóíàëüíûå ¦ 200 ¦000 0302 2020000 253 223¦ 5636033,05¦ 5636033,05¦ ¦ ¦ 5636033,05¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Àðåíäíàÿ ïëàòà ¦ 200 ¦000 0302 2020000 253 224¦ 228720,00¦ 228720,00¦ ¦ ¦ 228720,00¦
¦çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ¦ 200 ¦000 0302 2020000 253 225¦ 5837922,00¦ 5837922,00¦ ¦ ¦ 5837922,00¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0302 2020000 253 226¦ 7593167,00¦ 7593167,00¦ ¦ ¦ 7593167,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0302 2020000 253 290¦ 2029321,13¦ 2009543,07¦ ¦ ¦ 2009543,07¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0302 2020000 253 300¦ 39154742,33¦ 39147376,57¦ ¦ ¦ 39147376,57¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0302 2020000 253 310¦ 4584073,10¦ 4576707,34¦ ¦ ¦ 4576707,34¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0302 2020000 253 340¦ 34570669,23¦ 34570669,23¦ ¦ ¦ 34570669,23¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0302 2020000 253 960¦ 65997519,31¦ 65924382,97¦ ¦ ¦ 65924382,97¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0302 2020000 472 200¦ 13870428,61¦ 13870428,61¦ ¦ ¦ 13870428,61¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îïëàòà òðóäà è ¦ 200 ¦000 0302 2020000 472 210¦ 4350672,41¦ 4350672,41¦ ¦ ¦ 4350672,41¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0302 2020000 472 212¦ 4350672,41¦ 4350672,41¦ ¦ ¦ 4350672,41¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðèîáðåòåíèå ¦ 200 ¦000 0302 2020000 472 220¦ 5243354,00¦ 5243354,00¦ ¦ ¦ 5243354,00¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Òðàíñïîðòíûå ¦ 200 ¦000 0302 2020000 472 222¦ 5243354,00¦ 5243354,00¦ ¦ ¦ 5243354,00¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ñîöèàëüíîå ¦ 200 ¦000 0302 2020000 472 260¦ 4276402,20¦ 4276402,20¦ ¦ ¦ 4276402,20¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñîáèÿ ¦ 200 ¦000 0302 2020000 472 262¦ 4087668,00¦ 4087668,00¦ ¦ ¦ 4087668,00¦
¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïåíñèè, ïîñîáèÿ,¦ 200 ¦000 0302 2020000 472 263¦ 188734,20¦ 188734,20¦ ¦ ¦ 188734,20¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0302 2020000 472 960¦ 13870428,61¦ 13870428,61¦ ¦ ¦ 13870428,61¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0302 5190000 532 200¦ 36542500,00¦ 26778668,00¦ ¦ ¦ 26778668,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îïëàòà òðóäà è ¦ 200 ¦000 0302 5190000 532 210¦ 36542500,00¦ 26778668,00¦ ¦ ¦ 26778668,00¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0302 5190000 532 211¦ 36481500,00¦ 26717668,00¦ ¦ ¦ 26717668,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Íà÷èñëåíèÿ ¦ 200 ¦000 0302 5190000 532 213¦ 61000,00¦ 61000,00¦ ¦ ¦ 61000,00¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0302 5190000 532 960¦ 36542500,00¦ 26778668,00¦ ¦ ¦ 26778668,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0302 7950000 253 200¦ 14210000,00¦ 14210000,00¦ ¦ ¦ 14210000,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðèîáðåòåíèå ¦ 200 ¦000 0302 7950000 253 220¦ 14210000,00¦ 14210000,00¦ ¦ ¦ 14210000,00¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ¦ 200 ¦000 0302 7950000 253 225¦ 14210000,00¦ 14210000,00¦ ¦ ¦ 14210000,00¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0302 7950000 253 300¦ 11360000,00¦ 11360000,00¦ ¦ ¦ 11360000,00¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0302 7950000 253 310¦ 6590000,00¦ 6590000,00¦ ¦ ¦ 6590000,00¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0302 7950000 253 340¦ 4770000,00¦ 4770000,00¦ ¦ ¦ 4770000,00¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0302 7950000 253 960¦ 25570000,00¦ 25570000,00¦ ¦ ¦ 25570000,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0309 0010000 005 200¦ 12319656,24¦ 12319656,05¦ ¦ ¦ 12319656,05¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îïëàòà òðóäà è ¦ 200 ¦000 0309 0010000 005 210¦ 9594543,24¦ 9594543,24¦ ¦ ¦ 9594543,24¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0309 0010000 005 211¦ 7626455,14¦ 7626455,14¦ ¦ ¦ 7626455,14¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0309 0010000 005 212¦ 1500,00¦ 1500,00¦ ¦ ¦ 1500,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Íà÷èñëåíèÿ ¦ 200 ¦000 0309 0010000 005 213¦ 1966588,10¦ 1966588,10¦ ¦ ¦ 1966588,10¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðèîáðåòåíèå ¦ 200 ¦000 0309 0010000 005 220¦ 2715728,00¦ 2715727,81¦ ¦ ¦ 2715727,81¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ñâÿçè ¦ 200 ¦000 0309 0010000 005 221¦ 303357,56¦ 303357,56¦ ¦ ¦ 303357,56¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Êîììóíàëüíûå ¦ 200 ¦000 0309 0010000 005 223¦ 91900,00¦ 91900,00¦ ¦ ¦ 91900,00¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ¦ 200 ¦000 0309 0010000 005 225¦ 1899442,29¦ 1899442,29¦ ¦ ¦ 1899442,29¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0309 0010000 005 226¦ 421028,15¦ 421027,96¦ ¦ ¦ 421027,96¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0309 0010000 005 290¦ 9385,00¦ 9385,00¦ ¦ ¦ 9385,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0309 0010000 005 300¦ 769000,98¦ 769000,98¦ ¦ ¦ 769000,98¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0309 0010000 005 310¦ 451362,00¦ 451362,00¦ ¦ ¦ 451362,00¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0309 0010000 005 340¦ 317638,98¦ 317638,98¦ ¦ ¦ 317638,98¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0309 0010000 005 960¦ 13088657,22¦ 13088657,03¦ ¦ ¦ 13088657,03¦
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¦Ðàñõîäû ¦ 200 ¦000 0309 2180000 260 200¦ 4140668,94¦ 4140668,94¦ ¦ ¦ 4140668,94¦
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¦Îïëàòà òðóäà è ¦ 200 ¦000 0309 2180000 260 210¦ 900,00¦ 900,00¦ ¦ ¦ 900,00¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0309 2180000 260 212¦ 900,00¦ 900,00¦ ¦ ¦ 900,00¦
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¦Ïðèîáðåòåíèå ¦ 200 ¦000 0309 2180000 260 220¦ 4064008,76¦ 4064008,76¦ ¦ ¦ 4064008,76¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ¦ 200 ¦000 0309 2180000 260 225¦ 8346,00¦ 8346,00¦ ¦ ¦ 8346,00¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0309 2180000 260 226¦ 4038789,62¦ 4038789,62¦ ¦ ¦ 4038789,62¦
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¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0309 2180000 260 290¦ 75760,18¦ 75760,18¦ ¦ ¦ 75760,18¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 0309 2180000 260 300¦ 1341237,21¦ 1340582,71¦ ¦ ¦ 1340582,71¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ¦ 200 ¦000 0309 3020000 327 200¦ 32255427,65¦ 32255384,15¦ ¦ ¦ 32255384,15¦
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¦Îïëàòà òðóäà è ¦ 200 ¦000 0309 3020000 327 210¦ 26190316,60¦ 26190316,60¦ ¦ ¦ 26190316,60¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0309 3020000 327 212¦ 202907,00¦ 202907,00¦ ¦ ¦ 202907,00¦
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¦Íà÷èñëåíèÿ ¦ 200 ¦000 0309 3020000 327 213¦ 5252609,60¦ 5252609,60¦ ¦ ¦ 5252609,60¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ñâÿçè ¦ 200 ¦000 0309 3020000 327 221¦ 218983,88¦ 218983,88¦ ¦ ¦ 218983,88¦
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¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ¦ 200 ¦000 0309 3020000 327 225¦ 1300389,72¦ 1300346,22¦ ¦ ¦ 1300346,22¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0309 3020000 327 226¦ 3420413,00¦ 3420413,00¦ ¦ ¦ 3420413,00¦
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¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0309 3020000 327 290¦ 258092,00¦ 258092,00¦ ¦ ¦ 258092,00¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 0309 3020000 327 300¦ 3779301,95¦ 3779284,05¦ ¦ ¦ 3779284,05¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0309 3020000 327 340¦ 1705008,96¦ 1704991,06¦ ¦ ¦ 1704991,06¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0309 3020000 327 960¦ 36034729,60¦ 36034668,20¦ ¦ ¦ 36034668,20¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 0408 1020000 214 300¦ 884213610,54¦ 857603510,10¦ ¦ ¦ 857603510,10¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0408 1020000 214 310¦ 884213610,54¦ 857603510,10¦ ¦ ¦ 857603510,10¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0408 1020000 214 960¦ 884213610,54¦ 857603510,10¦ ¦ ¦ 857603510,10¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0408 3150000 593 300¦ 1000000000,00¦ 666431805,00¦ ¦ ¦ 666431805,00¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0408 3150000 593 310¦ 1000000000,00¦ 666431805,00¦ ¦ ¦ 666431805,00¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0408 3150000 593 960¦ 1000000000,00¦ 666431805,00¦ ¦ ¦ 666431805,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0408 3170000 366 200¦ 244577236,51¦ 244577236,00¦ ¦ ¦ 244577236,00¦
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¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0408 3170000 366 240¦ 244577236,51¦ 244577236,00¦ ¦ ¦ 244577236,00¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0408 3170000 366 241¦ 244577236,51¦ 244577236,00¦ ¦ ¦ 244577236,00¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0408 3170000 366 300¦ 425000000,00¦ 403026000,00¦ ¦ ¦ 403026000,00¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0408 3170000 366 310¦ 425000000,00¦ 403026000,00¦ ¦ ¦ 403026000,00¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0408 3170000 366 960¦ 669577236,51¦ 647603236,00¦ ¦ ¦ 647603236,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0411 1020000 214 300¦ 31877417,00¦ 31846372,91¦ ¦ ¦ 31846372,91¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0411 1020000 214 310¦ 31877417,00¦ 31846372,91¦ ¦ ¦ 31846372,91¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0411 1020000 214 960¦ 31877417,00¦ 31846372,91¦ ¦ ¦ 31846372,91¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0411 3380000 405 200¦ 9184000,00¦ 9183978,50¦ ¦ ¦ 9183978,50¦
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¦Ïðèîáðåòåíèå ¦ 200 ¦000 0411 3380000 405 220¦ 9184000,00¦ 9183978,50¦ ¦ ¦ 9183978,50¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0411 3380000 405 226¦ 9184000,00¦ 9183978,50¦ ¦ ¦ 9183978,50¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0411 3380000 405 960¦ 9184000,00¦ 9183978,50¦ ¦ ¦ 9183978,50¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0411 3400000 216 200¦ 10376000,00¦ 10334606,16¦ ¦ ¦ 10334606,16¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðèîáðåòåíèå ¦ 200 ¦000 0411 3400000 216 220¦ 6970000,00¦ 6969613,28¦ ¦ ¦ 6969613,28¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0411 3400000 216 226¦ 6970000,00¦ 6969613,28¦ ¦ ¦ 6969613,28¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0411 3400000 216 290¦ 3406000,00¦ 3364992,88¦ ¦ ¦ 3364992,88¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0411 3400000 216 960¦ 10376000,00¦ 10334606,16¦ ¦ ¦ 10334606,16¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0411 3400000 406 200¦ 1566943,00¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðèîáðåòåíèå ¦ 200 ¦000 0411 3400000 406 220¦ 1566943,00¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0411 3400000 406 226¦ 1566943,00¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0411 3400000 406 960¦ 1566943,00¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0411 3450000 521 200¦ 1000000,00¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0411 3450000 521 240¦ 1000000,00¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0411 3450000 521 241¦ 1000000,00¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0411 3450000 521 960¦ 1000000,00¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0411 5220000 521 200¦ 1000000,00¦ 1000000,00¦ ¦ ¦ 1000000,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0411 5220000 521 240¦ 1000000,00¦ 1000000,00¦ ¦ ¦ 1000000,00¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0411 5220000 521 241¦ 1000000,00¦ 1000000,00¦ ¦ ¦ 1000000,00¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0411 5220000 521 960¦ 1000000,00¦ 1000000,00¦ ¦ ¦ 1000000,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0411 7950000 406 200¦ 18191057,00¦ 16754788,37¦ ¦ ¦ 16754788,37¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðèîáðåòåíèå ¦ 200 ¦000 0411 7950000 406 220¦ 18191057,00¦ 16754788,37¦ ¦ ¦ 16754788,37¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0411 7950000 406 226¦ 18191057,00¦ 16754788,37¦ ¦ ¦ 16754788,37¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0411 7950000 406 300¦ 500000,00¦ 499633,00¦ ¦ ¦ 499633,00¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0411 7950000 406 310¦ 500000,00¦ 499633,00¦ ¦ ¦ 499633,00¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0411 7950000 406 960¦ 18691057,00¦ 17254421,37¦ ¦ ¦ 17254421,37¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0411 7950000 521 200¦ 2080000,00¦ 2080000,00¦ ¦ ¦ 2080000,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0411 7950000 521 290¦ 2080000,00¦ 2080000,00¦ ¦ ¦ 2080000,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0411 7950000 521 960¦ 2080000,00¦ 2080000,00¦ ¦ ¦ 2080000,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0501 1020000 214 300¦ 25000000,00¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0501 1020000 214 310¦ 25000000,00¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0501 1020000 214 960¦ 25000000,00¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0501 3500000 410 200¦ 168086111,00¦ 168086111,00¦ ¦ ¦ 168086111,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0501 3500000 410 240¦ 168086111,00¦ 168086111,00¦ ¦ ¦ 168086111,00¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0501 3500000 410 241¦ 60344473,00¦ 60344473,00¦ ¦ ¦ 60344473,00¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0501 3500000 410 242¦ 107741638,00¦ 107741638,00¦ ¦ ¦ 107741638,00¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0501 3500000 410 960¦ 168086111,00¦ 168086111,00¦ ¦ ¦ 168086111,00¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 0501 5190000 442 300¦ 78356300,00¦ 72228251,00¦ ¦ ¦ 72228251,00¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0501 5190000 442 310¦ 78356300,00¦ 72228251,00¦ ¦ ¦ 72228251,00¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0501 5190000 442 960¦ 78356300,00¦ 72228251,00¦ ¦ ¦ 72228251,00¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 0501 5200000 442 300¦ 125000000,00¦ ¦ ¦ ¦ ¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0501 5200000 442 310¦ 125000000,00¦ ¦ ¦ ¦ ¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0501 5200000 442 960¦ 125000000,00¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 0501 5200000 689 300¦ 11746000,00¦ 11066565,00¦ ¦ ¦ 11066565,00¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0501 5200000 689 310¦ 11746000,00¦ 11066565,00¦ ¦ ¦ 11066565,00¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0501 5200000 689 960¦ 11746000,00¦ 11066565,00¦ ¦ ¦ 11066565,00¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 0501 5220000 213 300¦ 23339000,00¦ 23300099,00¦ ¦ ¦ 23300099,00¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0501 5220000 213 310¦ 23339000,00¦ 23300099,00¦ ¦ ¦ 23300099,00¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0501 5220000 213 960¦ 23339000,00¦ 23300099,00¦ ¦ ¦ 23300099,00¦
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¦Ðàñõîäû ¦ 200 ¦000 0501 5220000 410 200¦ 2002000,00¦ 2002000,00¦ ¦ ¦ 2002000,00¦
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¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0501 5220000 410 240¦ 2002000,00¦ 2002000,00¦ ¦ ¦ 2002000,00¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0501 5220000 410 241¦ 2002000,00¦ 2002000,00¦ ¦ ¦ 2002000,00¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0501 5220000 410 960¦ 2002000,00¦ 2002000,00¦ ¦ ¦ 2002000,00¦
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¦Ðàñõîäû ¦ 200 ¦000 0501 5220000 688 200¦ 85462306,00¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0501 5220000 688 240¦ 85462306,00¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0501 5220000 688 242¦ 85462306,00¦ ¦ ¦ ¦ ¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0501 5220000 688 960¦ 85462306,00¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 0501 7950000 213 300¦ 67323000,00¦ 67220109,77¦ ¦ ¦ 67220109,77¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0501 7950000 213 310¦ 67323000,00¦ 67220109,77¦ ¦ ¦ 67220109,77¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0501 7950000 213 960¦ 67323000,00¦ 67220109,77¦ ¦ ¦ 67220109,77¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0501 7950000 410 200¦ 150352000,00¦ 150352000,00¦ ¦ ¦ 150352000,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0501 7950000 410 240¦ 150352000,00¦ 150352000,00¦ ¦ ¦ 150352000,00¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0501 7950000 410 241¦ 656395,00¦ 656395,00¦ ¦ ¦ 656395,00¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0501 7950000 410 242¦ 149695605,00¦ 149695605,00¦ ¦ ¦ 149695605,00¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0501 7950000 410 960¦ 150352000,00¦ 150352000,00¦ ¦ ¦ 150352000,00¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 0502 1040000 663 300¦ 5500000,00¦ 5500000,00¦ ¦ ¦ 5500000,00¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0502 1040000 663 310¦ 5500000,00¦ 5500000,00¦ ¦ ¦ 5500000,00¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0502 1040000 663 960¦ 5500000,00¦ 5500000,00¦ ¦ ¦ 5500000,00¦
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¦Ðàñõîäû ¦ 200 ¦000 0502 3510000 411 200¦ 16006720,00¦ 16006720,00¦ ¦ ¦ 16006720,00¦
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¦Ïðèîáðåòåíèå ¦ 200 ¦000 0502 3510000 411 220¦ 5736720,00¦ 5736720,00¦ ¦ ¦ 5736720,00¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ¦ 200 ¦000 0502 3510000 411 225¦ 5736720,00¦ 5736720,00¦ ¦ ¦ 5736720,00¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0502 3510000 411 241¦ 10270000,00¦ 10270000,00¦ ¦ ¦ 10270000,00¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 0502 3510000 411 300¦ 132590000,00¦ 72301600,84¦ ¦ ¦ 72301600,84¦
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¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0502 3510000 411 960¦ 148596720,00¦ 88308320,84¦ ¦ ¦ 88308320,84¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 0502 5220000 213 300¦ 500000,00¦ ¦ ¦ ¦ ¦
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¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0502 5220000 213 310¦ 500000,00¦ ¦ ¦ ¦ ¦
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¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0502 5220000 213 960¦ 500000,00¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ¦ 200 ¦000 0502 6000000 412 200¦ 64907226,41¦ 63459193,96¦ ¦ ¦ 63459193,96¦
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¦Ïðèîáðåòåíèå ¦ 200 ¦000 0502 6000000 412 220¦ 115747,00¦ 115747,00¦ ¦ ¦ 115747,00¦
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¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0502 6000000 412 240¦ 64791479,41¦ 63343446,96¦ ¦ ¦ 63343446,96¦
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¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0502 6000000 412 241¦ 64791479,41¦ 63343446,96¦ ¦ ¦ 63343446,96¦
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¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 0502 6000000 412 300¦ 2893252,00¦ 2893252,00¦ ¦ ¦ 2893252,00¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0502 6000000 412 310¦ 2893252,00¦ 2893252,00¦ ¦ ¦ 2893252,00¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0502 6000000 412 960¦ 67800478,41¦ 66352445,96¦ ¦ ¦ 66352445,96¦
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¦Ðàñõîäû ¦ 200 ¦000 0502 6000000 806 200¦ 142891429,15¦ 142666022,63¦ ¦ ¦ 142666022,63¦
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¦Ïðèîáðåòåíèå ¦ 200 ¦000 0502 6000000 806 220¦ 22080900,00¦ 21855570,00¦ ¦ ¦ 21855570,00¦
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¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0502 6000000 806 240¦ 120810529,15¦ 120810452,63¦ ¦ ¦ 120810452,63¦
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¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0502 6000000 806 241¦ 120810529,15¦ 120810452,63¦ ¦ ¦ 120810452,63¦
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¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 0502 6000000 806 300¦ 4169100,00¦ 4129000,00¦ ¦ ¦ 4129000,00¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0502 6000000 806 310¦ 4169100,00¦ 4129000,00¦ ¦ ¦ 4129000,00¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0502 6000000 806 960¦ 147060529,15¦ 146795022,63¦ ¦ ¦ 146795022,63¦
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¦Ðàñõîäû ¦ 200 ¦000 0502 6000000 807 200¦ 1596720215,82¦ 1492540060,61¦ ¦ ¦ 1492540060,61¦
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¦Ïðèîáðåòåíèå ¦ 200 ¦000 0502 6000000 807 220¦ 920999857,00¦ 818492842,06¦ ¦ ¦ 818492842,06¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ¦ 200 ¦000 0502 6000000 807 225¦ 920999857,00¦ 818492842,06¦ ¦ ¦ 818492842,06¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0502 6000000 807 240¦ 675720358,82¦ 674047218,55¦ ¦ ¦ 674047218,55¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0502 6000000 807 241¦ 675720358,82¦ 674047218,55¦ ¦ ¦ 674047218,55¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0502 6000000 807 300¦ 546087718,00¦ 357719773,38¦ ¦ ¦ 357719773,38¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0502 6000000 807 310¦ 546087718,00¦ 357719773,38¦ ¦ ¦ 357719773,38¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0502 6000000 807 960¦ 2142807933,82¦ 1850259833,99¦ ¦ ¦ 1850259833,99¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0502 6000000 808 200¦ 100157393,08¦ 100149801,08¦ ¦ ¦ 100149801,08¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðèîáðåòåíèå ¦ 200 ¦000 0502 6000000 808 220¦ 278814,86¦ 278814,86¦ ¦ ¦ 278814,86¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0502 6000000 808 226¦ 278814,86¦ 278814,86¦ ¦ ¦ 278814,86¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0502 6000000 808 240¦ 99878578,22¦ 99870986,22¦ ¦ ¦ 99870986,22¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0502 6000000 808 241¦ 99878578,22¦ 99870986,22¦ ¦ ¦ 99870986,22¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0502 6000000 808 960¦ 100157393,08¦ 100149801,08¦ ¦ ¦ 100149801,08¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0502 6000000 809 200¦ 25429000,00¦ 25429000,00¦ ¦ ¦ 25429000,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0502 6000000 809 240¦ 25429000,00¦ 25429000,00¦ ¦ ¦ 25429000,00¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0502 6000000 809 241¦ 25429000,00¦ 25429000,00¦ ¦ ¦ 25429000,00¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0502 6000000 809 960¦ 25429000,00¦ 25429000,00¦ ¦ ¦ 25429000,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0502 7950000 411 200¦ 84350000,00¦ 84350000,00¦ ¦ ¦ 84350000,00¦
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¦Ïðèîáðåòåíèå ¦ 200 ¦000 0502 7950000 411 220¦ 84350000,00¦ 84350000,00¦ ¦ ¦ 84350000,00¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ¦ 200 ¦000 0502 7950000 411 225¦ 84350000,00¦ 84350000,00¦ ¦ ¦ 84350000,00¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0502 7950000 411 960¦ 84350000,00¦ 84350000,00¦ ¦ ¦ 84350000,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0504 0010000 005 200¦ 24120775,00¦ 24094408,27¦ ¦ ¦ 24094408,27¦
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¦Îïëàòà òðóäà è ¦ 200 ¦000 0504 0010000 005 210¦ 19912507,48¦ 19907378,67¦ ¦ ¦ 19907378,67¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0504 0010000 005 211¦ 16047459,98¦ 16047459,98¦ ¦ ¦ 16047459,98¦
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¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0504 0010000 005 212¦ 4647,50¦ 4247,50¦ ¦ ¦ 4247,50¦
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¦Íà÷èñëåíèÿ ¦ 200 ¦000 0504 0010000 005 213¦ 3860400,00¦ 3855671,19¦ ¦ ¦ 3855671,19¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ¦ 200 ¦000 0504 0010000 005 220¦ 4179872,90¦ 4158634,98¦ ¦ ¦ 4158634,98¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ñâÿçè ¦ 200 ¦000 0504 0010000 005 221¦ 494265,13¦ 493825,40¦ ¦ ¦ 493825,40¦
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¦Òðàíñïîðòíûå ¦ 200 ¦000 0504 0010000 005 222¦ 1212307,94¦ 1199307,94¦ ¦ ¦ 1199307,94¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíûå ¦ 200 ¦000 0504 0010000 005 223¦ 99200,00¦ 99200,00¦ ¦ ¦ 99200,00¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ¦ 200 ¦000 0504 0010000 005 225¦ 790747,83¦ 786370,29¦ ¦ ¦ 786370,29¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0504 0010000 005 226¦ 1583352,00¦ 1579931,35¦ ¦ ¦ 1579931,35¦
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¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0504 0010000 005 290¦ 28394,62¦ 28394,62¦ ¦ ¦ 28394,62¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 0504 0010000 005 300¦ 755355,00¦ 754758,20¦ ¦ ¦ 754758,20¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0504 0010000 005 310¦ 382000,00¦ 382000,00¦ ¦ ¦ 382000,00¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0504 0010000 005 340¦ 373355,00¦ 372758,20¦ ¦ ¦ 372758,20¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0504 0010000 005 960¦ 24876130,00¦ 24849166,47¦ ¦ ¦ 24849166,47¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0504 1020000 214 300¦ 109549546,88¦ 107412587,91¦ ¦ ¦ 107412587,91¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0504 1020000 214 310¦ 109549546,88¦ 107412587,91¦ ¦ ¦ 107412587,91¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0504 1020000 214 960¦ 109549546,88¦ 107412587,91¦ ¦ ¦ 107412587,91¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0504 7950000 213 300¦ 36368217,00¦ 36191889,86¦ ¦ ¦ 36191889,86¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0504 7950000 213 310¦ 36368217,00¦ 36191889,86¦ ¦ ¦ 36191889,86¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0504 7950000 213 960¦ 36368217,00¦ 36191889,86¦ ¦ ¦ 36191889,86¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0601 4000000 441 200¦ 2500000,00¦ 2500000,00¦ ¦ ¦ 2500000,00¦
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¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0601 4000000 441 240¦ 2500000,00¦ 2500000,00¦ ¦ ¦ 2500000,00¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0601 4000000 441 241¦ 2500000,00¦ 2500000,00¦ ¦ ¦ 2500000,00¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0601 4000000 441 960¦ 2500000,00¦ 2500000,00¦ ¦ ¦ 2500000,00¦
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¦Ðàñõîäû ¦ 200 ¦000 0604 0010000 005 200¦ 7493636,60¦ 7493636,60¦ ¦ ¦ 7493636,60¦
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¦Îïëàòà òðóäà è ¦ 200 ¦000 0604 0010000 005 210¦ 6275600,00¦ 6275600,00¦ ¦ ¦ 6275600,00¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0604 0010000 005 211¦ 5065184,67¦ 5065184,67¦ ¦ ¦ 5065184,67¦
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¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0604 0010000 005 212¦ 4000,00¦ 4000,00¦ ¦ ¦ 4000,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Íà÷èñëåíèÿ ¦ 200 ¦000 0604 0010000 005 213¦ 1206415,33¦ 1206415,33¦ ¦ ¦ 1206415,33¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ¦ 200 ¦000 0604 0010000 005 220¦ 1214856,60¦ 1214856,60¦ ¦ ¦ 1214856,60¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ñâÿçè ¦ 200 ¦000 0604 0010000 005 221¦ 134000,00¦ 134000,00¦ ¦ ¦ 134000,00¦
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¦Òðàíñïîðòíûå ¦ 200 ¦000 0604 0010000 005 222¦ 472000,00¦ 472000,00¦ ¦ ¦ 472000,00¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíûå ¦ 200 ¦000 0604 0010000 005 223¦ 87000,00¦ 87000,00¦ ¦ ¦ 87000,00¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ¦ 200 ¦000 0604 0010000 005 225¦ 164356,60¦ 164356,60¦ ¦ ¦ 164356,60¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0604 0010000 005 226¦ 357500,00¦ 357500,00¦ ¦ ¦ 357500,00¦
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¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0604 0010000 005 290¦ 3180,00¦ 3180,00¦ ¦ ¦ 3180,00¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 0604 0010000 005 300¦ 235963,40¦ 235963,40¦ ¦ ¦ 235963,40¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0604 0010000 005 310¦ 143143,40¦ 143143,40¦ ¦ ¦ 143143,40¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0604 0010000 005 340¦ 92820,00¦ 92820,00¦ ¦ ¦ 92820,00¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0604 0010000 005 960¦ 7729600,00¦ 7729600,00¦ ¦ ¦ 7729600,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0604 7950000 213 300¦ 910000,00¦ 910000,00¦ ¦ ¦ 910000,00¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0604 7950000 213 310¦ 910000,00¦ 910000,00¦ ¦ ¦ 910000,00¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0604 7950000 213 960¦ 910000,00¦ 910000,00¦ ¦ ¦ 910000,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0604 7950000 443 200¦ 93090000,00¦ 93090000,00¦ ¦ ¦ 93090000,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðèîáðåòåíèå ¦ 200 ¦000 0604 7950000 443 220¦ 5116570,54¦ 5116570,54¦ ¦ ¦ 5116570,54¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0604 7950000 443 226¦ 5116570,54¦ 5116570,54¦ ¦ ¦ 5116570,54¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0604 7950000 443 240¦ 87973429,46¦ 87973429,46¦ ¦ ¦ 87973429,46¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0604 7950000 443 241¦ 87973429,46¦ 87973429,46¦ ¦ ¦ 87973429,46¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0604 7950000 443 960¦ 93090000,00¦ 93090000,00¦ ¦ ¦ 93090000,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0701 4200000 327 200¦ 1235542131,98¦ 1232820924,12¦ ¦ ¦ 1232820924,12¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îïëàòà òðóäà è ¦ 200 ¦000 0701 4200000 327 210¦ 1073114426,90¦ 1071639182,11¦ ¦ ¦ 1071639182,11¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0701 4200000 327 211¦ 857701729,75¦ 856642381,94¦ ¦ ¦ 856642381,94¦
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¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0701 4200000 327 212¦ 5905429,12¦ 5898154,41¦ ¦ ¦ 5898154,41¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Íà÷èñëåíèÿ ¦ 200 ¦000 0701 4200000 327 213¦ 209507268,03¦ 209098645,76¦ ¦ ¦ 209098645,76¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ¦ 200 ¦000 0701 4200000 327 220¦ 132894491,30¦ 131648599,85¦ ¦ ¦ 131648599,85¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ñâÿçè ¦ 200 ¦000 0701 4200000 327 221¦ 2093970,82¦ 2027257,98¦ ¦ ¦ 2027257,98¦
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¦Òðàíñïîðòíûå ¦ 200 ¦000 0701 4200000 327 222¦ 918693,21¦ 908296,21¦ ¦ ¦ 908296,21¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíûå ¦ 200 ¦000 0701 4200000 327 223¦ 105899784,78¦ 105847555,77¦ ¦ ¦ 105847555,77¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ¦ 200 ¦000 0701 4200000 327 225¦ 19691715,32¦ 18600784,02¦ ¦ ¦ 18600784,02¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0701 4200000 327 226¦ 4290327,17¦ 4264705,87¦ ¦ ¦ 4264705,87¦
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¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0701 4200000 327 290¦ 29533213,78¦ 29533142,16¦ ¦ ¦ 29533142,16¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 0701 4200000 327 300¦ 107278549,27¦ 107080691,67¦ ¦ ¦ 107080691,67¦
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¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0701 4200000 327 340¦ 99486086,16¦ 99422776,37¦ ¦ ¦ 99422776,37¦
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¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ¦ 200 ¦000 0702 4210000 327 200¦ 1560809751,28¦ 1545801482,59¦ ¦ ¦ 1545801482,59¦
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¦Îïëàòà òðóäà è ¦ 200 ¦000 0702 4210000 327 210¦ 1320614738,71¦ 1315537439,73¦ ¦ ¦ 1315537439,73¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0702 4210000 327 212¦ 9453964,75¦ 9335091,30¦ ¦ ¦ 9335091,30¦
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¦Íà÷èñëåíèÿ ¦ 200 ¦000 0702 4210000 327 213¦ 259537410,30¦ 258147351,01¦ ¦ ¦ 258147351,01¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ¦ 200 ¦000 0702 4210000 327 220¦ 204225079,46¦ 194424100,01¦ ¦ ¦ 194424100,01¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ñâÿçè ¦ 200 ¦000 0702 4210000 327 221¦ 2446469,90¦ 2378955,70¦ ¦ ¦ 2378955,70¦
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¦Òðàíñïîðòíûå ¦ 200 ¦000 0702 4210000 327 222¦ 409651,06¦ 379918,26¦ ¦ ¦ 379918,26¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíûå ¦ 200 ¦000 0702 4210000 327 223¦ 108374159,06¦ 108241142,82¦ ¦ ¦ 108241142,82¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ¦ 200 ¦000 0702 4210000 327 225¦ 39555640,64¦ 35364677,64¦ ¦ ¦ 35364677,64¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0702 4210000 327 226¦ 53439158,80¦ 48059405,59¦ ¦ ¦ 48059405,59¦
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¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0702 4210000 327 290¦ 35969933,11¦ 35839942,85¦ ¦ ¦ 35839942,85¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 0702 4210000 327 300¦ 70654868,52¦ 68500023,37¦ ¦ ¦ 68500023,37¦
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¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0702 4210000 327 310¦ 23906352,80¦ 23738736,32¦ ¦ ¦ 23738736,32¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0702 4210000 327 340¦ 46748515,72¦ 44761287,05¦ ¦ ¦ 44761287,05¦
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¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0702 4210000 327 960¦ 1631464619,80¦ 1614301505,96¦ ¦ ¦ 1614301505,96¦
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¦Ðàñõîäû ¦ 200 ¦000 0702 4220000 327 200¦ 73047524,62¦ 70683197,89¦ ¦ ¦ 70683197,89¦
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¦Îïëàòà òðóäà è ¦ 200 ¦000 0702 4220000 327 210¦ 62236683,69¦ 61128604,34¦ ¦ ¦ 61128604,34¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0702 4220000 327 212¦ 418282,00¦ 318568,33¦ ¦ ¦ 318568,33¦
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¦Íà÷èñëåíèÿ ¦ 200 ¦000 0702 4220000 327 213¦ 12696146,64¦ 12555293,05¦ ¦ ¦ 12555293,05¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ¦ 200 ¦000 0702 4220000 327 220¦ 9619056,78¦ 8376288,80¦ ¦ ¦ 8376288,80¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ñâÿçè ¦ 200 ¦000 0702 4220000 327 221¦ 181200,00¦ 117206,98¦ ¦ ¦ 117206,98¦
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¦Òðàíñïîðòíûå ¦ 200 ¦000 0702 4220000 327 222¦ 191569,90¦ 191547,90¦ ¦ ¦ 191547,90¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíûå ¦ 200 ¦000 0702 4220000 327 223¦ 5124250,00¦ 3988909,42¦ ¦ ¦ 3988909,42¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ¦ 200 ¦000 0702 4220000 327 225¦ 3510236,88¦ 3468527,77¦ ¦ ¦ 3468527,77¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0702 4220000 327 226¦ 611800,00¦ 610096,73¦ ¦ ¦ 610096,73¦
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¦Ñîöèàëüíîå ¦ 200 ¦000 0702 4220000 327 260¦ 3500,00¦ 3500,00¦ ¦ ¦ 3500,00¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ ¦ 200 ¦000 0702 4220000 327 262¦ 3500,00¦ 3500,00¦ ¦ ¦ 3500,00¦
¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0702 4220000 327 290¦ 1188284,15¦ 1174804,75¦ ¦ ¦ 1174804,75¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 0702 4220000 327 300¦ 19244408,05¦ 19244118,86¦ ¦ ¦ 19244118,86¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0702 4220000 327 310¦ 1704440,00¦ 1704150,81¦ ¦ ¦ 1704150,81¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0702 4220000 327 340¦ 17539968,05¦ 17539968,05¦ ¦ ¦ 17539968,05¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0702 4220000 327 960¦ 92291932,67¦ 89927316,75¦ ¦ ¦ 89927316,75¦
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¦Ðàñõîäû ¦ 200 ¦000 0702 4230000 327 200¦ 619849621,31¦ 617831698,59¦ ¦ ¦ 617831698,59¦
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¦Îïëàòà òðóäà è ¦ 200 ¦000 0702 4230000 327 210¦ 467078520,51¦ 466354346,53¦ ¦ ¦ 466354346,53¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0702 4230000 327 211¦ 369202906,82¦ 368916587,98¦ ¦ ¦ 368916587,98¦
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¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0702 4230000 327 212¦ 4204497,11¦ 4115787,89¦ ¦ ¦ 4115787,89¦
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¦Íà÷èñëåíèÿ ¦ 200 ¦000 0702 4230000 327 213¦ 93671116,58¦ 93321970,66¦ ¦ ¦ 93321970,66¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ¦ 200 ¦000 0702 4230000 327 220¦ 136697549,63¦ 135447872,68¦ ¦ ¦ 135447872,68¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ñâÿçè ¦ 200 ¦000 0702 4230000 327 221¦ 1819303,20¦ 1772128,78¦ ¦ ¦ 1772128,78¦
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¦Òðàíñïîðòíûå ¦ 200 ¦000 0702 4230000 327 222¦ 7579090,31¦ 7514000,91¦ ¦ ¦ 7514000,91¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíûå ¦ 200 ¦000 0702 4230000 327 223¦ 15308449,92¦ 15204657,07¦ ¦ ¦ 15204657,07¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àðåíäíàÿ ïëàòà ¦ 200 ¦000 0702 4230000 327 224¦ 48355517,65¦ 48347111,85¦ ¦ ¦ 48347111,85¦
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¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ¦ 200 ¦000 0702 4230000 327 225¦ 30501922,35¦ 29619685,09¦ ¦ ¦ 29619685,09¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0702 4230000 327 226¦ 33133266,20¦ 32990288,98¦ ¦ ¦ 32990288,98¦
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¦Ñîöèàëüíîå ¦ 200 ¦000 0702 4230000 327 260¦ 58550,00¦ 58546,68¦ ¦ ¦ 58546,68¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ ¦ 200 ¦000 0702 4230000 327 262¦ 58550,00¦ 58546,68¦ ¦ ¦ 58546,68¦
¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0702 4230000 327 290¦ 16015001,17¦ 15970932,70¦ ¦ ¦ 15970932,70¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 0702 4230000 327 300¦ 27770005,52¦ 27177429,06¦ ¦ ¦ 27177429,06¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0702 4230000 327 310¦ 15650772,65¦ 15098542,74¦ ¦ ¦ 15098542,74¦
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¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0702 4230000 327 340¦ 12119232,87¦ 12078886,32¦ ¦ ¦ 12078886,32¦
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¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0702 4230000 327 960¦ 647619626,83¦ 645009127,65¦ ¦ ¦ 645009127,65¦
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¦Ðàñõîäû ¦ 200 ¦000 0702 4240000 327 200¦ 53382234,92¦ 51370459,45¦ ¦ ¦ 51370459,45¦
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¦Îïëàòà òðóäà è ¦ 200 ¦000 0702 4240000 327 210¦ 47388820,05¦ 45693446,38¦ ¦ ¦ 45693446,38¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0702 4240000 327 211¦ 37391432,14¦ 36131168,65¦ ¦ ¦ 36131168,65¦
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¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0702 4240000 327 212¦ 233400,00¦ 207300,00¦ ¦ ¦ 207300,00¦
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¦Íà÷èñëåíèÿ ¦ 200 ¦000 0702 4240000 327 213¦ 9763987,91¦ 9354977,73¦ ¦ ¦ 9354977,73¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ¦ 200 ¦000 0702 4240000 327 220¦ 5110967,87¦ 4819870,07¦ ¦ ¦ 4819870,07¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ñâÿçè ¦ 200 ¦000 0702 4240000 327 221¦ 124879,91¦ 116828,77¦ ¦ ¦ 116828,77¦
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¦Òðàíñïîðòíûå ¦ 200 ¦000 0702 4240000 327 222¦ 402400,00¦ 346197,08¦ ¦ ¦ 346197,08¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíûå ¦ 200 ¦000 0702 4240000 327 223¦ 2514200,00¦ 2366446,14¦ ¦ ¦ 2366446,14¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ¦ 200 ¦000 0702 4240000 327 225¦ 1751878,68¦ 1696088,23¦ ¦ ¦ 1696088,23¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0702 4240000 327 226¦ 317609,28¦ 294309,85¦ ¦ ¦ 294309,85¦
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¦Ñîöèàëüíîå ¦ 200 ¦000 0702 4240000 327 260¦ 100000,00¦ 74696,00¦ ¦ ¦ 74696,00¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñîáèÿ ¦ 200 ¦000 0702 4240000 327 262¦ 100000,00¦ 74696,00¦ ¦ ¦ 74696,00¦
¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0702 4240000 327 290¦ 782447,00¦ 782447,00¦ ¦ ¦ 782447,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0702 4240000 327 300¦ 12303907,92¦ 11645048,68¦ ¦ ¦ 11645048,68¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0702 4240000 327 310¦ 1505370,09¦ 1505007,23¦ ¦ ¦ 1505007,23¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0702 4240000 327 340¦ 10798537,83¦ 10140041,45¦ ¦ ¦ 10140041,45¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0702 4240000 327 960¦ 65686142,84¦ 63015508,13¦ ¦ ¦ 63015508,13¦
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¦Ðàñõîäû ¦ 200 ¦000 0702 4330000 327 200¦ 132455079,76¦ 131405543,20¦ ¦ ¦ 131405543,20¦
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¦Îïëàòà òðóäà è ¦ 200 ¦000 0702 4330000 327 210¦ 114982323,23¦ 114636718,68¦ ¦ ¦ 114636718,68¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0702 4330000 327 211¦ 90695061,30¦ 90645997,72¦ ¦ ¦ 90645997,72¦
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¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0702 4330000 327 212¦ 924136,40¦ 822760,45¦ ¦ ¦ 822760,45¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Íà÷èñëåíèÿ ¦ 200 ¦000 0702 4330000 327 213¦ 23363125,53¦ 23167960,51¦ ¦ ¦ 23167960,51¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ¦ 200 ¦000 0702 4330000 327 220¦ 15238998,00¦ 14535065,99¦ ¦ ¦ 14535065,99¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ñâÿçè ¦ 200 ¦000 0702 4330000 327 221¦ 197944,00¦ 179646,64¦ ¦ ¦ 179646,64¦
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¦Òðàíñïîðòíûå ¦ 200 ¦000 0702 4330000 327 222¦ 10241,90¦ 10241,90¦ ¦ ¦ 10241,90¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíûå ¦ 200 ¦000 0702 4330000 327 223¦ 6246840,39¦ 5919617,01¦ ¦ ¦ 5919617,01¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ¦ 200 ¦000 0702 4330000 327 225¦ 4237834,14¦ 4233097,32¦ ¦ ¦ 4233097,32¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0702 4330000 327 226¦ 4546137,57¦ 4192463,12¦ ¦ ¦ 4192463,12¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0702 4330000 327 290¦ 2233758,53¦ 2233758,53¦ ¦ ¦ 2233758,53¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0702 4330000 327 300¦ 13959444,27¦ 13951573,60¦ ¦ ¦ 13951573,60¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0702 4330000 327 310¦ 2463429,06¦ 2463108,35¦ ¦ ¦ 2463108,35¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0702 4330000 327 340¦ 11496015,21¦ 11488465,25¦ ¦ ¦ 11488465,25¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0702 4330000 327 960¦ 146414524,03¦ 145357116,80¦ ¦ ¦ 145357116,80¦
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¦Ðàñõîäû ¦ 200 ¦000 0702 5190000 422 200¦ 2629716,56¦ 2623193,82¦ ¦ ¦ 2623193,82¦
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¦Îïëàòà òðóäà è ¦ 200 ¦000 0702 5190000 422 210¦ 928618,22¦ 923219,03¦ ¦ ¦ 923219,03¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0702 5190000 422 211¦ 755488,52¦ 750089,33¦ ¦ ¦ 750089,33¦
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¦Íà÷èñëåíèÿ ¦ 200 ¦000 0702 5190000 422 213¦ 173129,70¦ 173129,70¦ ¦ ¦ 173129,70¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå ¦ 200 ¦000 0702 5190000 422 260¦ 1701098,34¦ 1699974,79¦ ¦ ¦ 1699974,79¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ ¦ 200 ¦000 0702 5190000 422 262¦ 1701098,34¦ 1699974,79¦ ¦ ¦ 1699974,79¦
¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0702 5190000 422 960¦ 2629716,56¦ 2623193,82¦ ¦ ¦ 2623193,82¦
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¦Ðàñõîäû ¦ 200 ¦000 0702 5190000 623 200¦ 74634397,06¦ 66666304,68¦ ¦ ¦ 66666304,68¦
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¦Îïëàòà òðóäà è ¦ 200 ¦000 0702 5190000 623 210¦ 74634397,06¦ 66666304,68¦ ¦ ¦ 66666304,68¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0702 5190000 623 211¦ 59067850,51¦ 52943573,32¦ ¦ ¦ 52943573,32¦
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¦Íà÷èñëåíèÿ ¦ 200 ¦000 0702 5190000 623 213¦ 15566546,55¦ 13722731,36¦ ¦ ¦ 13722731,36¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0702 5190000 623 960¦ 74634397,06¦ 66666304,68¦ ¦ ¦ 66666304,68¦
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¦Ðàñõîäû ¦ 200 ¦000 0702 5200000 621 200¦ 2581003,02¦ 2572711,23¦ ¦ ¦ 2572711,23¦
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¦Ïðèîáðåòåíèå ¦ 200 ¦000 0702 5200000 621 220¦ 2581003,02¦ 2572711,23¦ ¦ ¦ 2572711,23¦
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¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0702 5200000 621 226¦ 2581003,02¦ 2572711,23¦ ¦ ¦ 2572711,23¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 0702 5200000 621 300¦ 15918996,98¦ 15892562,78¦ ¦ ¦ 15892562,78¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0702 5200000 621 310¦ 15612412,15¦ 15610364,14¦ ¦ ¦ 15610364,14¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0702 5200000 621 340¦ 306584,83¦ 282198,64¦ ¦ ¦ 282198,64¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0702 5200000 621 960¦ 18500000,00¦ 18465274,01¦ ¦ ¦ 18465274,01¦
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¦Ðàñõîäû ¦ 200 ¦000 0702 5200000 622 200¦ 6950000,00¦ 6950000,00¦ ¦ ¦ 6950000,00¦
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¦Îïëàòà òðóäà è ¦ 200 ¦000 0702 5200000 622 210¦ 2250000,00¦ 2250000,00¦ ¦ ¦ 2250000,00¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0702 5200000 622 211¦ 2250000,00¦ 2250000,00¦ ¦ ¦ 2250000,00¦
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¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0702 5200000 622 290¦ 4700000,00¦ 4700000,00¦ ¦ ¦ 4700000,00¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0702 5200000 622 960¦ 6950000,00¦ 6950000,00¦ ¦ ¦ 6950000,00¦
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¦Ðàñõîäû ¦ 200 ¦000 0707 0010000 005 200¦ 3284168,86¦ 3280891,04¦ ¦ ¦ 3280891,04¦
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¦Îïëàòà òðóäà è ¦ 200 ¦000 0707 0010000 005 210¦ 2562498,68¦ 2559372,09¦ ¦ ¦ 2559372,09¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0707 0010000 005 211¦ 2073314,58¦ 2073314,54¦ ¦ ¦ 2073314,54¦
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¦Íà÷èñëåíèÿ ¦ 200 ¦000 0707 0010000 005 213¦ 489184,10¦ 486057,55¦ ¦ ¦ 486057,55¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ¦ 200 ¦000 0707 0010000 005 220¦ 721670,18¦ 721518,95¦ ¦ ¦ 721518,95¦
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¦Óñëóãè ñâÿçè ¦ 200 ¦000 0707 0010000 005 221¦ 71668,86¦ 71533,81¦ ¦ ¦ 71533,81¦
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¦Òðàíñïîðòíûå ¦ 200 ¦000 0707 0010000 005 222¦ 504200,00¦ 504200,00¦ ¦ ¦ 504200,00¦
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¦Êîììóíàëüíûå ¦ 200 ¦000 0707 0010000 005 223¦ 72442,33¦ 72426,15¦ ¦ ¦ 72426,15¦
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¦Óñëóãè ¦ 200 ¦000 0707 0010000 005 225¦ 43166,47¦ 43166,47¦ ¦ ¦ 43166,47¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0707 0010000 005 226¦ 30192,52¦ 30192,52¦ ¦ ¦ 30192,52¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 0707 0010000 005 300¦ 413831,14¦ 412729,97¦ ¦ ¦ 412729,97¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0707 0010000 005 310¦ 391331,14¦ 390231,14¦ ¦ ¦ 390231,14¦
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¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0707 0010000 005 340¦ 22500,00¦ 22498,83¦ ¦ ¦ 22498,83¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0707 0010000 005 960¦ 3698000,00¦ 3693621,01¦ ¦ ¦ 3693621,01¦
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¦Ðàñõîäû ¦ 200 ¦000 0707 4310000 327 200¦ 9193655,52¦ 9131134,22¦ ¦ ¦ 9131134,22¦
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¦Îïëàòà òðóäà è ¦ 200 ¦000 0707 4310000 327 210¦ 842007,83¦ 794946,73¦ ¦ ¦ 794946,73¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0707 4310000 327 211¦ 661510,06¦ 661510,01¦ ¦ ¦ 661510,01¦
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¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0707 4310000 327 212¦ 500,00¦ 500,00¦ ¦ ¦ 500,00¦
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¦Íà÷èñëåíèÿ ¦ 200 ¦000 0707 4310000 327 213¦ 179997,77¦ 132936,72¦ ¦ ¦ 132936,72¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ¦ 200 ¦000 0707 4310000 327 220¦ 8271437,69¦ 8255984,13¦ ¦ ¦ 8255984,13¦
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¦Óñëóãè ñâÿçè ¦ 200 ¦000 0707 4310000 327 221¦ 78350,00¦ 78350,00¦ ¦ ¦ 78350,00¦
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¦Òðàíñïîðòíûå ¦ 200 ¦000 0707 4310000 327 222¦ 12187,00¦ 12187,00¦ ¦ ¦ 12187,00¦
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¦Êîììóíàëüíûå ¦ 200 ¦000 0707 4310000 327 223¦ 22600,00¦ 22600,00¦ ¦ ¦ 22600,00¦
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¦Àðåíäíàÿ ïëàòà ¦ 200 ¦000 0707 4310000 327 224¦ 170000,00¦ 170000,00¦ ¦ ¦ 170000,00¦
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¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ¦ 200 ¦000 0707 4310000 327 225¦ 1944520,00¦ 1944520,00¦ ¦ ¦ 1944520,00¦
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¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0707 4310000 327 226¦ 6043780,69¦ 6028327,13¦ ¦ ¦ 6028327,13¦
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¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0707 4310000 327 290¦ 80210,00¦ 80203,36¦ ¦ ¦ 80203,36¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 0707 4310000 327 300¦ 733422,94¦ 732921,97¦ ¦ ¦ 732921,97¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0707 4310000 327 310¦ 117700,00¦ 117699,03¦ ¦ ¦ 117699,03¦
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¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0707 4310000 327 340¦ 615722,94¦ 615222,94¦ ¦ ¦ 615222,94¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0707 4310000 327 960¦ 9927078,46¦ 9864056,19¦ ¦ ¦ 9864056,19¦
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¦Ðàñõîäû ¦ 200 ¦000 0707 4310000 447 200¦ 10983805,86¦ 10975997,72¦ ¦ ¦ 10975997,72¦
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¦Ïðèîáðåòåíèå ¦ 200 ¦000 0707 4310000 447 220¦ 9237334,57¦ 9229623,60¦ ¦ ¦ 9229623,60¦
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¦Òðàíñïîðòíûå ¦ 200 ¦000 0707 4310000 447 222¦ 657540,00¦ 654848,55¦ ¦ ¦ 654848,55¦
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¦Àðåíäíàÿ ïëàòà ¦ 200 ¦000 0707 4310000 447 224¦ 405850,00¦ 405850,00¦ ¦ ¦ 405850,00¦
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¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0707 4310000 447 226¦ 8173944,57¦ 8168925,05¦ ¦ ¦ 8168925,05¦
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¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0707 4310000 447 290¦ 1746471,29¦ 1746374,12¦ ¦ ¦ 1746374,12¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 0707 4310000 447 300¦ 88699,51¦ 88699,51¦ ¦ ¦ 88699,51¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0707 4310000 447 340¦ 88699,51¦ 88699,51¦ ¦ ¦ 88699,51¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0707 4310000 447 960¦ 11072505,37¦ 11064697,23¦ ¦ ¦ 11064697,23¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0707 4320000 452 200¦ 42426810,97¦ 42377240,25¦ ¦ ¦ 42377240,25¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðèîáðåòåíèå ¦ 200 ¦000 0707 4320000 452 220¦ 9303687,97¦ 9254157,25¦ ¦ ¦ 9254157,25¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ñâÿçè ¦ 200 ¦000 0707 4320000 452 221¦ 3000,00¦ 3000,00¦ ¦ ¦ 3000,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Òðàíñïîðòíûå ¦ 200 ¦000 0707 4320000 452 222¦ 1022508,30¦ 1021217,50¦ ¦ ¦ 1021217,50¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Êîììóíàëüíûå ¦ 200 ¦000 0707 4320000 452 223¦ 164000,00¦ 164000,00¦ ¦ ¦ 164000,00¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ¦ 200 ¦000 0707 4320000 452 225¦ 445441,00¦ 445055,57¦ ¦ ¦ 445055,57¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0707 4320000 452 226¦ 7668738,67¦ 7620884,18¦ ¦ ¦ 7620884,18¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ñîöèàëüíîå ¦ 200 ¦000 0707 4320000 452 260¦ 32443000,00¦ 32443000,00¦ ¦ ¦ 32443000,00¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñîáèÿ ¦ 200 ¦000 0707 4320000 452 262¦ 32443000,00¦ 32443000,00¦ ¦ ¦ 32443000,00¦
¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0707 4320000 452 290¦ 680123,00¦ 680083,00¦ ¦ ¦ 680083,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0707 4320000 452 300¦ 2132980,28¦ 2091984,53¦ ¦ ¦ 2091984,53¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0707 4320000 452 310¦ 272672,23¦ 272198,46¦ ¦ ¦ 272198,46¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0707 4320000 452 340¦ 1860308,05¦ 1819786,07¦ ¦ ¦ 1819786,07¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0707 4320000 452 960¦ 44559791,25¦ 44469224,78¦ ¦ ¦ 44469224,78¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0707 5220000 447 200¦ 1705399,00¦ 1705399,00¦ ¦ ¦ 1705399,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðèîáðåòåíèå ¦ 200 ¦000 0707 5220000 447 220¦ 1705399,00¦ 1705399,00¦ ¦ ¦ 1705399,00¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0707 5220000 447 226¦ 1705399,00¦ 1705399,00¦ ¦ ¦ 1705399,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0707 5220000 447 300¦ 230601,00¦ 230601,00¦ ¦ ¦ 230601,00¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0707 5220000 447 340¦ 230601,00¦ 230601,00¦ ¦ ¦ 230601,00¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0707 5220000 447 960¦ 1936000,00¦ 1936000,00¦ ¦ ¦ 1936000,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0707 5250000 327 200¦ 4431355,13¦ 4417260,15¦ ¦ ¦ 4417260,15¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îïëàòà òðóäà è ¦ 200 ¦000 0707 5250000 327 210¦ 1347920,77¦ 1347403,69¦ ¦ ¦ 1347403,69¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0707 5250000 327 211¦ 1048588,77¦ 1048588,77¦ ¦ ¦ 1048588,77¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0707 5250000 327 212¦ 28132,00¦ 28132,00¦ ¦ ¦ 28132,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Íà÷èñëåíèÿ ¦ 200 ¦000 0707 5250000 327 213¦ 271200,00¦ 270682,92¦ ¦ ¦ 270682,92¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðèîáðåòåíèå ¦ 200 ¦000 0707 5250000 327 220¦ 3031234,36¦ 3021556,46¦ ¦ ¦ 3021556,46¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ñâÿçè ¦ 200 ¦000 0707 5250000 327 221¦ 10000,00¦ 6044,50¦ ¦ ¦ 6044,50¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Êîììóíàëüíûå ¦ 200 ¦000 0707 5250000 327 223¦ 90000,00¦ 84277,60¦ ¦ ¦ 84277,60¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ¦ 200 ¦000 0707 5250000 327 225¦ 2905922,36¦ 2905922,36¦ ¦ ¦ 2905922,36¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0707 5250000 327 226¦ 25312,00¦ 25312,00¦ ¦ ¦ 25312,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0707 5250000 327 290¦ 52200,00¦ 48300,00¦ ¦ ¦ 48300,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0707 5250000 327 300¦ 353834,00¦ 352536,10¦ ¦ ¦ 352536,10¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0707 5250000 327 310¦ 225968,00¦ 225968,00¦ ¦ ¦ 225968,00¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0707 5250000 327 340¦ 127866,00¦ 126568,10¦ ¦ ¦ 126568,10¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0707 5250000 327 960¦ 4785189,13¦ 4769796,25¦ ¦ ¦ 4769796,25¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0709 0010000 005 200¦ 37419371,23¦ 37275500,85¦ ¦ ¦ 37275500,85¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îïëàòà òðóäà è ¦ 200 ¦000 0709 0010000 005 210¦ 32170843,00¦ 32102088,98¦ ¦ ¦ 32102088,98¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0709 0010000 005 211¦ 26039998,60¦ 26031511,72¦ ¦ ¦ 26031511,72¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0709 0010000 005 212¦ 6000,00¦ 4700,00¦ ¦ ¦ 4700,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Íà÷èñëåíèÿ ¦ 200 ¦000 0709 0010000 005 213¦ 6124844,40¦ 6065877,26¦ ¦ ¦ 6065877,26¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðèîáðåòåíèå ¦ 200 ¦000 0709 0010000 005 220¦ 5243128,23¦ 5168011,87¦ ¦ ¦ 5168011,87¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ñâÿçè ¦ 200 ¦000 0709 0010000 005 221¦ 418000,00¦ 346846,80¦ ¦ ¦ 346846,80¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Òðàíñïîðòíûå ¦ 200 ¦000 0709 0010000 005 222¦ 926464,20¦ 925902,20¦ ¦ ¦ 925902,20¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Àðåíäíàÿ ïëàòà ¦ 200 ¦000 0709 0010000 005 224¦ 3229271,46¦ 3229271,46¦ ¦ ¦ 3229271,46¦
¦çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ¦ 200 ¦000 0709 0010000 005 225¦ 221455,19¦ 221255,16¦ ¦ ¦ 221255,16¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0709 0010000 005 226¦ 447937,38¦ 444736,25¦ ¦ ¦ 444736,25¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0709 0010000 005 290¦ 5400,00¦ 5400,00¦ ¦ ¦ 5400,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0709 0010000 005 300¦ 970209,23¦ 966411,71¦ ¦ ¦ 966411,71¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0709 0010000 005 310¦ 645309,23¦ 642750,39¦ ¦ ¦ 642750,39¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0709 0010000 005 340¦ 324900,00¦ 323661,32¦ ¦ ¦ 323661,32¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0709 0010000 005 960¦ 38389580,46¦ 38241912,56¦ ¦ ¦ 38241912,56¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0709 1020000 214 300¦ 52127440,58¦ 41962133,06¦ ¦ ¦ 41962133,06¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0709 1020000 214 310¦ 52127440,58¦ 41962133,06¦ ¦ ¦ 41962133,06¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0709 1020000 214 960¦ 52127440,58¦ 41962133,06¦ ¦ ¦ 41962133,06¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0709 4350000 285 200¦ 7577000,00¦ 7577000,00¦ ¦ ¦ 7577000,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0709 4350000 285 240¦ 7577000,00¦ 7577000,00¦ ¦ ¦ 7577000,00¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0709 4350000 285 242¦ 7577000,00¦ 7577000,00¦ ¦ ¦ 7577000,00¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0709 4350000 285 960¦ 7577000,00¦ 7577000,00¦ ¦ ¦ 7577000,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0709 4360000 327 200¦ 20000,00¦ 20000,00¦ ¦ ¦ 20000,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0709 4360000 327 290¦ 20000,00¦ 20000,00¦ ¦ ¦ 20000,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0709 4360000 327 300¦ 10000,00¦ 10000,00¦ ¦ ¦ 10000,00¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0709 4360000 327 340¦ 10000,00¦ 10000,00¦ ¦ ¦ 10000,00¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0709 4360000 327 960¦ 30000,00¦ 30000,00¦ ¦ ¦ 30000,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0709 4360000 447 200¦ 2222113,85¦ 2174512,97¦ ¦ ¦ 2174512,97¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðèîáðåòåíèå ¦ 200 ¦000 0709 4360000 447 220¦ 283846,85¦ 283846,85¦ ¦ ¦ 283846,85¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0709 4360000 447 226¦ 283846,85¦ 283846,85¦ ¦ ¦ 283846,85¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0709 4360000 447 290¦ 1938267,00¦ 1890666,12¦ ¦ ¦ 1890666,12¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0709 4360000 447 300¦ 142005,49¦ 142005,49¦ ¦ ¦ 142005,49¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0709 4360000 447 310¦ 37160,00¦ 37160,00¦ ¦ ¦ 37160,00¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0709 4360000 447 340¦ 104845,49¦ 104845,49¦ ¦ ¦ 104845,49¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0709 4360000 447 960¦ 2364119,34¦ 2316518,46¦ ¦ ¦ 2316518,46¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0709 4520000 327 200¦ 144770555,21¦ 144515331,06¦ ¦ ¦ 144515331,06¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îïëàòà òðóäà è ¦ 200 ¦000 0709 4520000 327 210¦ 97917726,11¦ 97902936,17¦ ¦ ¦ 97902936,17¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0709 4520000 327 211¦ 78401573,68¦ 78396820,32¦ ¦ ¦ 78396820,32¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0709 4520000 327 212¦ 130977,42¦ 125927,42¦ ¦ ¦ 125927,42¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Íà÷èñëåíèÿ ¦ 200 ¦000 0709 4520000 327 213¦ 19385175,01¦ 19380188,43¦ ¦ ¦ 19380188,43¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðèîáðåòåíèå ¦ 200 ¦000 0709 4520000 327 220¦ 44232562,17¦ 44002129,31¦ ¦ ¦ 44002129,31¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ñâÿçè ¦ 200 ¦000 0709 4520000 327 221¦ 1648491,69¦ 1617538,17¦ ¦ ¦ 1617538,17¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Òðàíñïîðòíûå ¦ 200 ¦000 0709 4520000 327 222¦ 2242739,74¦ 2232067,86¦ ¦ ¦ 2232067,86¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Êîììóíàëüíûå ¦ 200 ¦000 0709 4520000 327 223¦ 2032423,34¦ 2032398,21¦ ¦ ¦ 2032398,21¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Àðåíäíàÿ ïëàòà ¦ 200 ¦000 0709 4520000 327 224¦ 5026855,38¦ 5026855,38¦ ¦ ¦ 5026855,38¦
¦çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îïëàòà òðóäà è ¦ 200 ¦000 0801 4420000 327 210¦ 31911745,53¦ 31413775,93¦ ¦ ¦ 31413775,93¦
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¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0801 4420000 327 226¦ 2673637,00¦ 2673204,81¦ ¦ ¦ 2673204,81¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0801 4420000 327 340¦ 736287,75¦ 736287,75¦ ¦ ¦ 736287,75¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0801 4420000 327 960¦ 61091468,60¦ 60574907,45¦ ¦ ¦ 60574907,45¦
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¦Ðàñõîäû ¦ 200 ¦000 0801 4430000 327 200¦ 26786985,10¦ 26777508,10¦ ¦ ¦ 26777508,10¦
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¦Îïëàòà òðóäà è ¦ 200 ¦000 0801 4430000 327 210¦ 18359175,89¦ 18350089,64¦ ¦ ¦ 18350089,64¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0801 4430000 327 211¦ 14676281,83¦ 14675496,62¦ ¦ ¦ 14675496,62¦
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¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0801 4430000 327 212¦ 11700,00¦ 11700,00¦ ¦ ¦ 11700,00¦
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¦Íà÷èñëåíèÿ ¦ 200 ¦000 0801 4430000 327 213¦ 3671194,06¦ 3662893,02¦ ¦ ¦ 3662893,02¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ¦ 200 ¦000 0801 4430000 327 220¦ 8012262,21¦ 8011871,46¦ ¦ ¦ 8011871,46¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ñâÿçè ¦ 200 ¦000 0801 4430000 327 221¦ 326525,94¦ 326525,93¦ ¦ ¦ 326525,93¦
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¦Òðàíñïîðòíûå ¦ 200 ¦000 0801 4430000 327 222¦ 581585,00¦ 581585,00¦ ¦ ¦ 581585,00¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíûå ¦ 200 ¦000 0801 4430000 327 223¦ 532929,51¦ 532929,51¦ ¦ ¦ 532929,51¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àðåíäíàÿ ïëàòà ¦ 200 ¦000 0801 4430000 327 224¦ 1251660,00¦ 1251275,88¦ ¦ ¦ 1251275,88¦
¦çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ¦ 200 ¦000 0801 4430000 327 225¦ 2641723,55¦ 2641723,09¦ ¦ ¦ 2641723,09¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0801 4430000 327 226¦ 2677838,21¦ 2677832,05¦ ¦ ¦ 2677832,05¦
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¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0801 4430000 327 290¦ 415547,00¦ 415547,00¦ ¦ ¦ 415547,00¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 0801 4430000 327 300¦ 2057872,61¦ 2056246,27¦ ¦ ¦ 2056246,27¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0801 4430000 327 310¦ 1420101,91¦ 1418901,05¦ ¦ ¦ 1418901,05¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0801 4430000 327 340¦ 637770,70¦ 637345,22¦ ¦ ¦ 637345,22¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0801 4430000 327 960¦ 28844857,71¦ 28833754,37¦ ¦ ¦ 28833754,37¦
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¦Ðàñõîäû ¦ 200 ¦000 0801 4500000 453 200¦ 51470305,73¦ 47542004,55¦ ¦ ¦ 47542004,55¦
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¦Ïðèîáðåòåíèå ¦ 200 ¦000 0801 4500000 453 220¦ 48003324,51¦ 44080248,23¦ ¦ ¦ 44080248,23¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðòíûå ¦ 200 ¦000 0801 4500000 453 222¦ 132638,43¦ 132638,43¦ ¦ ¦ 132638,43¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0801 4500000 453 226¦ 47870686,08¦ 43947609,80¦ ¦ ¦ 43947609,80¦
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¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0801 4500000 453 240¦ 1000000,00¦ 999283,00¦ ¦ ¦ 999283,00¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0801 4500000 453 241¦ 1000000,00¦ 999283,00¦ ¦ ¦ 999283,00¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0801 4500000 453 290¦ 2466981,22¦ 2462473,32¦ ¦ ¦ 2462473,32¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 0801 4500000 453 300¦ 375302,03¦ 375302,03¦ ¦ ¦ 375302,03¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0801 4500000 453 310¦ 349802,03¦ 349802,03¦ ¦ ¦ 349802,03¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0801 4500000 453 340¦ 25500,00¦ 25500,00¦ ¦ ¦ 25500,00¦
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¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0801 4500000 453 960¦ 51845607,76¦ 47917306,58¦ ¦ ¦ 47917306,58¦
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¦Ðàñõîäû ¦ 200 ¦000 0806 0010000 005 200¦ 3243764,00¦ 3243277,03¦ ¦ ¦ 3243277,03¦
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¦Îïëàòà òðóäà è ¦ 200 ¦000 0806 0010000 005 210¦ 2736764,00¦ 2736277,05¦ ¦ ¦ 2736277,05¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0806 0010000 005 211¦ 2244741,53¦ 2244254,58¦ ¦ ¦ 2244254,58¦
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¦Íà÷èñëåíèÿ ¦ 200 ¦000 0806 0010000 005 213¦ 492022,47¦ 492022,47¦ ¦ ¦ 492022,47¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ¦ 200 ¦000 0806 0010000 005 220¦ 507000,00¦ 506999,98¦ ¦ ¦ 506999,98¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðòíûå ¦ 200 ¦000 0806 0010000 005 222¦ 507000,00¦ 506999,98¦ ¦ ¦ 506999,98¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0806 0010000 005 960¦ 3243764,00¦ 3243277,03¦ ¦ ¦ 3243277,03¦
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¦Ðàñõîäû ¦ 200 ¦000 0806 4520000 327 200¦ 3617908,00¦ 3617527,05¦ ¦ ¦ 3617527,05¦
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¦Îïëàòà òðóäà è ¦ 200 ¦000 0806 4520000 327 210¦ 2813424,62¦ 2813424,04¦ ¦ ¦ 2813424,04¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0806 4520000 327 211¦ 2254309,36¦ 2254309,36¦ ¦ ¦ 2254309,36¦
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¦Íà÷èñëåíèÿ ¦ 200 ¦000 0806 4520000 327 213¦ 559115,26¦ 559114,68¦ ¦ ¦ 559114,68¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ¦ 200 ¦000 0806 4520000 327 220¦ 804111,37¦ 804047,39¦ ¦ ¦ 804047,39¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ñâÿçè ¦ 200 ¦000 0806 4520000 327 221¦ 240804,37¦ 240804,37¦ ¦ ¦ 240804,37¦
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¦Êîììóíàëüíûå ¦ 200 ¦000 0806 4520000 327 223¦ 50181,00¦ 50117,29¦ ¦ ¦ 50117,29¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ¦ 200 ¦000 0806 4520000 327 225¦ 168126,00¦ 168125,73¦ ¦ ¦ 168125,73¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0806 4520000 327 226¦ 345000,00¦ 345000,00¦ ¦ ¦ 345000,00¦
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¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0806 4520000 327 290¦ 372,01¦ 55,62¦ ¦ ¦ 55,62¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 0806 4520000 327 300¦ 229796,00¦ 229795,67¦ ¦ ¦ 229795,67¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0806 4520000 327 310¦ 146861,00¦ 146860,67¦ ¦ ¦ 146860,67¦
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¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0806 4520000 327 340¦ 82935,00¦ 82935,00¦ ¦ ¦ 82935,00¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0806 4520000 327 960¦ 3847704,00¦ 3847322,72¦ ¦ ¦ 3847322,72¦
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¦Ðàñõîäû ¦ 200 ¦000 0901 4690000 327 200¦ 30453050,50¦ 30445321,44¦ ¦ ¦ 30445321,44¦
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¦Îïëàòà òðóäà è ¦ 200 ¦000 0901 4690000 327 210¦ 10584448,00¦ 10576905,03¦ ¦ ¦ 10576905,03¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0901 4690000 327 211¦ 8383457,00¦ 8383457,00¦ ¦ ¦ 8383457,00¦
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¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0901 4690000 327 212¦ 4390,00¦ 4390,00¦ ¦ ¦ 4390,00¦
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¦Íà÷èñëåíèÿ ¦ 200 ¦000 0901 4690000 327 213¦ 2196601,00¦ 2189058,03¦ ¦ ¦ 2189058,03¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ¦ 200 ¦000 0901 4690000 327 220¦ 19637665,99¦ 19637479,90¦ ¦ ¦ 19637479,90¦
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¦Óñëóãè ñâÿçè ¦ 200 ¦000 0901 4690000 327 221¦ 281900,00¦ 281900,00¦ ¦ ¦ 281900,00¦
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¦Òðàíñïîðòíûå ¦ 200 ¦000 0901 4690000 327 222¦ 2850039,60¦ 2850039,60¦ ¦ ¦ 2850039,60¦
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¦Êîììóíàëüíûå ¦ 200 ¦000 0901 4690000 327 223¦ 256000,00¦ 256000,00¦ ¦ ¦ 256000,00¦
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¦Óñëóãè ¦ 200 ¦000 0901 4690000 327 225¦ 601963,49¦ 601958,49¦ ¦ ¦ 601958,49¦
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¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0901 4690000 327 226¦ 15647762,90¦ 15647581,81¦ ¦ ¦ 15647581,81¦
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¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0901 4690000 327 290¦ 230936,51¦ 230936,51¦ ¦ ¦ 230936,51¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 0901 4690000 327 300¦ 1101200,00¦ 1101195,85¦ ¦ ¦ 1101195,85¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0901 4690000 327 310¦ 463000,00¦ 462997,27¦ ¦ ¦ 462997,27¦
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¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0901 4690000 327 340¦ 638200,00¦ 638198,58¦ ¦ ¦ 638198,58¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0901 4690000 327 960¦ 31554250,50¦ 31546517,29¦ ¦ ¦ 31546517,29¦
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¦Ðàñõîäû ¦ 200 ¦000 0901 4700000 327 200¦ 554821077,99¦ 531136804,90¦ ¦ ¦ 531136804,90¦
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¦Îïëàòà òðóäà è ¦ 200 ¦000 0901 4700000 327 210¦ 233477040,00¦ 233416330,98¦ ¦ ¦ 233416330,98¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0901 4700000 327 211¦ 185077440,00¦ 185062538,86¦ ¦ ¦ 185062538,86¦
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¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0901 4700000 327 212¦ 160100,00¦ 153322,88¦ ¦ ¦ 153322,88¦
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¦Íà÷èñëåíèÿ ¦ 200 ¦000 0901 4700000 327 213¦ 48239500,00¦ 48200469,24¦ ¦ ¦ 48200469,24¦
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¦Ïðèîáðåòåíèå ¦ 200 ¦000 0901 4700000 327 220¦ 279921677,67¦ 256322232,21¦ ¦ ¦ 256322232,21¦
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¦Óñëóãè ñâÿçè ¦ 200 ¦000 0901 4700000 327 221¦ 7714900,00¦ 7714526,50¦ ¦ ¦ 7714526,50¦
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¦Òðàíñïîðòíûå ¦ 200 ¦000 0901 4700000 327 222¦ 33126700,00¦ 33126218,01¦ ¦ ¦ 33126218,01¦
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¦Êîììóíàëüíûå ¦ 200 ¦000 0901 4700000 327 223¦ 104594523,19¦ 104564881,54¦ ¦ ¦ 104564881,54¦
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¦Àðåíäíàÿ ïëàòà ¦ 200 ¦000 0901 4700000 327 224¦ 66202,00¦ 64029,42¦ ¦ ¦ 64029,42¦
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¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ¦ 200 ¦000 0901 4700000 327 225¦ 112124075,44¦ 88601435,95¦ ¦ ¦ 88601435,95¦
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¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0901 4700000 327 226¦ 22295277,04¦ 22251140,79¦ ¦ ¦ 22251140,79¦
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¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0901 4700000 327 240¦ 1500000,00¦ 1500000,00¦ ¦ ¦ 1500000,00¦
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¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0901 4700000 327 241¦ 1500000,00¦ 1500000,00¦ ¦ ¦ 1500000,00¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå ¦ 200 ¦000 0901 4700000 327 260¦ 7916108,00¦ 7892950,46¦ ¦ ¦ 7892950,46¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñîáèÿ ¦ 200 ¦000 0901 4700000 327 262¦ 7916108,00¦ 7892950,46¦ ¦ ¦ 7892950,46¦
¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0901 4700000 327 290¦ 32006252,32¦ 32005291,25¦ ¦ ¦ 32005291,25¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0901 4700000 327 300¦ 343678041,17¦ 322749467,03¦ ¦ ¦ 322749467,03¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0901 4700000 327 310¦ 284837624,41¦ 264012186,52¦ ¦ ¦ 264012186,52¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0901 4700000 327 340¦ 58840416,76¦ 58737280,51¦ ¦ ¦ 58737280,51¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0901 4700000 327 960¦ 898499119,16¦ 853886271,93¦ ¦ ¦ 853886271,93¦
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¦Ðàñõîäû ¦ 200 ¦000 0901 4700000 456 200¦ 270735,00¦ 270735,00¦ ¦ ¦ 270735,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îïëàòà òðóäà è ¦ 200 ¦000 0901 4700000 456 210¦ 270735,00¦ 270735,00¦ ¦ ¦ 270735,00¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íà÷èñëåíèÿ ¦ 200 ¦000 0901 4700000 456 213¦ 270735,00¦ 270735,00¦ ¦ ¦ 270735,00¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0901 4700000 456 300¦ 3862625,00¦ 3862625,00¦ ¦ ¦ 3862625,00¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0901 4700000 456 340¦ 3862625,00¦ 3862625,00¦ ¦ ¦ 3862625,00¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0901 4700000 456 960¦ 4133360,00¦ 4133360,00¦ ¦ ¦ 4133360,00¦
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¦Ðàñõîäû ¦ 200 ¦000 0901 4710000 327 200¦ 122483957,13¦ 122354470,26¦ ¦ ¦ 122354470,26¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îïëàòà òðóäà è ¦ 200 ¦000 0901 4710000 327 210¦ 35379000,00¦ 35367361,65¦ ¦ ¦ 35367361,65¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0901 4710000 327 211¦ 28029500,00¦ 28029489,28¦ ¦ ¦ 28029489,28¦
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¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0901 4710000 327 212¦ 29400,00¦ 28952,08¦ ¦ ¦ 28952,08¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Íà÷èñëåíèÿ ¦ 200 ¦000 0901 4710000 327 213¦ 7320100,00¦ 7308920,29¦ ¦ ¦ 7308920,29¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ¦ 200 ¦000 0901 4710000 327 220¦ 75574506,28¦ 75482533,38¦ ¦ ¦ 75482533,38¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ñâÿçè ¦ 200 ¦000 0901 4710000 327 221¦ 1985400,00¦ 1976552,24¦ ¦ ¦ 1976552,24¦
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¦Òðàíñïîðòíûå ¦ 200 ¦000 0901 4710000 327 222¦ 18941574,00¦ 18938943,62¦ ¦ ¦ 18938943,62¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíûå ¦ 200 ¦000 0901 4710000 327 223¦ 9618732,69¦ 9563785,47¦ ¦ ¦ 9563785,47¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àðåíäíàÿ ïëàòà ¦ 200 ¦000 0901 4710000 327 224¦ 9328500,00¦ 9328340,00¦ ¦ ¦ 9328340,00¦
¦çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ¦ 200 ¦000 0901 4710000 327 225¦ 19652060,26¦ 19637991,27¦ ¦ ¦ 19637991,27¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0901 4710000 327 226¦ 16048239,33¦ 16036920,78¦ ¦ ¦ 16036920,78¦
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¦Ñîöèàëüíîå ¦ 200 ¦000 0901 4710000 327 260¦ 3977179,00¦ 3955470,40¦ ¦ ¦ 3955470,40¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñîáèÿ ¦ 200 ¦000 0901 4710000 327 262¦ 3977179,00¦ 3955470,40¦ ¦ ¦ 3955470,40¦
¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0901 4710000 327 290¦ 7553271,85¦ 7549104,83¦ ¦ ¦ 7549104,83¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 0901 4710000 327 300¦ 10008165,56¦ 10007352,31¦ ¦ ¦ 10007352,31¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0901 4710000 327 310¦ 5723303,54¦ 5722717,56¦ ¦ ¦ 5722717,56¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0901 4710000 327 340¦ 4284862,02¦ 4284634,75¦ ¦ ¦ 4284634,75¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0901 4710000 327 960¦ 132492122,69¦ 132361822,57¦ ¦ ¦ 132361822,57¦
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¦Ðàñõîäû ¦ 200 ¦000 0901 4740000 327 200¦ 26742727,43¦ 26685940,91¦ ¦ ¦ 26685940,91¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îïëàòà òðóäà è ¦ 200 ¦000 0901 4740000 327 210¦ 21025900,00¦ 21009070,33¦ ¦ ¦ 21009070,33¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0901 4740000 327 211¦ 16657000,00¦ 16641660,00¦ ¦ ¦ 16641660,00¦
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¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0901 4740000 327 212¦ 3000,00¦ 1510,33¦ ¦ ¦ 1510,33¦
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¦Íà÷èñëåíèÿ ¦ 200 ¦000 0901 4740000 327 213¦ 4365900,00¦ 4365900,00¦ ¦ ¦ 4365900,00¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ¦ 200 ¦000 0901 4740000 327 220¦ 5268027,43¦ 5228070,58¦ ¦ ¦ 5228070,58¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ñâÿçè ¦ 200 ¦000 0901 4740000 327 221¦ 106200,00¦ 102994,88¦ ¦ ¦ 102994,88¦
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¦Òðàíñïîðòíûå ¦ 200 ¦000 0901 4740000 327 222¦ 922018,00¦ 893906,66¦ ¦ ¦ 893906,66¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíûå ¦ 200 ¦000 0901 4740000 327 223¦ 1624609,43¦ 1624609,43¦ ¦ ¦ 1624609,43¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ¦ 200 ¦000 0901 4740000 327 225¦ 2026000,00¦ 2024104,97¦ ¦ ¦ 2024104,97¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0901 4740000 327 226¦ 589200,00¦ 582454,64¦ ¦ ¦ 582454,64¦
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¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0901 4740000 327 290¦ 448800,00¦ 448800,00¦ ¦ ¦ 448800,00¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 0901 4740000 327 300¦ 7427357,00¦ 7409274,44¦ ¦ ¦ 7409274,44¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0901 4740000 327 310¦ 867000,00¦ 866567,42¦ ¦ ¦ 866567,42¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0901 4740000 327 340¦ 6560357,00¦ 6542707,02¦ ¦ ¦ 6542707,02¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0901 4740000 327 960¦ 34170084,43¦ 34095215,35¦ ¦ ¦ 34095215,35¦
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¦Ðàñõîäû ¦ 200 ¦000 0901 4770000 327 200¦ 278965950,34¦ 278914328,56¦ ¦ ¦ 278914328,56¦
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¦Îïëàòà òðóäà è ¦ 200 ¦000 0901 4770000 327 210¦ 159526000,00¦ 159525950,66¦ ¦ ¦ 159525950,66¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0901 4770000 327 211¦ 126407000,00¦ 126406950,66¦ ¦ ¦ 126406950,66¦
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¦Íà÷èñëåíèÿ ¦ 200 ¦000 0901 4770000 327 213¦ 33119000,00¦ 33119000,00¦ ¦ ¦ 33119000,00¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðèîáðåòåíèå ¦ 200 ¦000 0901 4770000 327 220¦ 117093750,34¦ 117042177,90¦ ¦ ¦ 117042177,90¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ñâÿçè ¦ 200 ¦000 0901 4770000 327 221¦ 1467128,08¦ 1467128,08¦ ¦ ¦ 1467128,08¦
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¦Òðàíñïîðòíûå ¦ 200 ¦000 0901 4770000 327 222¦ 109912426,00¦ 109912426,00¦ ¦ ¦ 109912426,00¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíûå ¦ 200 ¦000 0901 4770000 327 223¦ 1760211,93¦ 1760211,93¦ ¦ ¦ 1760211,93¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ¦ 200 ¦000 0901 4770000 327 225¦ 2610000,00¦ 2601898,48¦ ¦ ¦ 2601898,48¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0901 4770000 327 226¦ 1343984,33¦ 1300513,41¦ ¦ ¦ 1300513,41¦
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¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0901 4770000 327 290¦ 2346200,00¦ 2346200,00¦ ¦ ¦ 2346200,00¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 0901 4770000 327 300¦ 7747000,00¦ 7746986,35¦ ¦ ¦ 7746986,35¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0901 4770000 327 310¦ 988000,00¦ 987999,55¦ ¦ ¦ 987999,55¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0901 4770000 327 340¦ 6759000,00¦ 6758986,80¦ ¦ ¦ 6758986,80¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0901 4770000 327 960¦ 286712950,34¦ 286661314,91¦ ¦ ¦ 286661314,91¦
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¦Ðàñõîäû ¦ 200 ¦000 0901 5200000 624 200¦ 43235874,36¦ 39160248,98¦ ¦ ¦ 39160248,98¦
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¦Îïëàòà òðóäà è ¦ 200 ¦000 0901 5200000 624 210¦ 43235874,36¦ 39160248,98¦ ¦ ¦ 39160248,98¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0901 5200000 624 211¦ 34328007,75¦ 31098964,83¦ ¦ ¦ 31098964,83¦
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¦Íà÷èñëåíèÿ ¦ 200 ¦000 0901 5200000 624 213¦ 8907866,61¦ 8061284,15¦ ¦ ¦ 8061284,15¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0901 5200000 624 960¦ 43235874,36¦ 39160248,98¦ ¦ ¦ 39160248,98¦
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¦Ðàñõîäû ¦ 200 ¦000 0901 5220000 455 200¦ 650200,00¦ 649947,76¦ ¦ ¦ 649947,76¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðèîáðåòåíèå ¦ 200 ¦000 0901 5220000 455 220¦ 130200,00¦ 130134,00¦ ¦ ¦ 130134,00¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ¦ 200 ¦000 0901 5220000 455 225¦ 60000,00¦ 59934,00¦ ¦ ¦ 59934,00¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0901 5220000 455 226¦ 70200,00¦ 70200,00¦ ¦ ¦ 70200,00¦
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¦Ñîöèàëüíîå ¦ 200 ¦000 0901 5220000 455 260¦ 520000,00¦ 519813,76¦ ¦ ¦ 519813,76¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñîáèÿ ¦ 200 ¦000 0901 5220000 455 262¦ 520000,00¦ 519813,76¦ ¦ ¦ 519813,76¦
¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 0901 5220000 455 300¦ 22271893,10¦ 22139200,46¦ ¦ ¦ 22139200,46¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 0901 5220000 455 310¦ 18770647,76¦ 18638049,20¦ ¦ ¦ 18638049,20¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0901 5220000 455 340¦ 3501245,34¦ 3501151,26¦ ¦ ¦ 3501151,26¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0901 5220000 455 960¦ 22922093,10¦ 22789148,22¦ ¦ ¦ 22789148,22¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0902 1000000 213 300¦ 41000000,00¦ 41000000,00¦ ¦ ¦ 41000000,00¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0902 1000000 213 310¦ 41000000,00¦ 41000000,00¦ ¦ ¦ 41000000,00¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0902 1000000 213 960¦ 41000000,00¦ 41000000,00¦ ¦ ¦ 41000000,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0902 4820000 327 200¦ 80433065,46¦ 79861910,60¦ ¦ ¦ 79861910,60¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îïëàòà òðóäà è ¦ 200 ¦000 0902 4820000 327 210¦ 30751726,00¦ 30751726,00¦ ¦ ¦ 30751726,00¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0902 4820000 327 211¦ 24215805,00¦ 24215805,00¦ ¦ ¦ 24215805,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0902 4820000 327 212¦ 291700,00¦ 291700,00¦ ¦ ¦ 291700,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Íà÷èñëåíèÿ ¦ 200 ¦000 0902 4820000 327 213¦ 6244221,00¦ 6244221,00¦ ¦ ¦ 6244221,00¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðèîáðåòåíèå ¦ 200 ¦000 0902 4820000 327 220¦ 48932909,46¦ 48361754,60¦ ¦ ¦ 48361754,60¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ñâÿçè ¦ 200 ¦000 0902 4820000 327 221¦ 357572,17¦ 357571,79¦ ¦ ¦ 357571,79¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Òðàíñïîðòíûå ¦ 200 ¦000 0902 4820000 327 222¦ 220217,41¦ 220217,41¦ ¦ ¦ 220217,41¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Êîììóíàëüíûå ¦ 200 ¦000 0902 4820000 327 223¦ 8328710,93¦ 8328526,33¦ ¦ ¦ 8328526,33¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Àðåíäíàÿ ïëàòà ¦ 200 ¦000 0902 4820000 327 224¦ 153497,24¦ 153497,24¦ ¦ ¦ 153497,24¦
¦çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ¦ 200 ¦000 0902 4820000 327 225¦ 30107389,83¦ 29536419,95¦ ¦ ¦ 29536419,95¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0902 4820000 327 226¦ 9765521,88¦ 9765521,88¦ ¦ ¦ 9765521,88¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0902 4820000 327 290¦ 748430,00¦ 748430,00¦ ¦ ¦ 748430,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0902 4820000 327 300¦ 11243891,74¦ 10446151,74¦ ¦ ¦ 10446151,74¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0902 4820000 327 310¦ 6746246,35¦ 5948506,35¦ ¦ ¦ 5948506,35¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0902 4820000 327 340¦ 4497645,39¦ 4497645,39¦ ¦ ¦ 4497645,39¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0902 4820000 327 960¦ 91676957,20¦ 90308062,34¦ ¦ ¦ 90308062,34¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0902 5120000 455 200¦ 325230150,88¦ 325222257,98¦ ¦ ¦ 325222257,98¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îïëàòà òðóäà è ¦ 200 ¦000 0902 5120000 455 210¦ 75828,16¦ 75828,16¦ ¦ ¦ 75828,16¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0902 5120000 455 212¦ 75828,16¦ 75828,16¦ ¦ ¦ 75828,16¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðèîáðåòåíèå ¦ 200 ¦000 0902 5120000 455 220¦ 17986471,65¦ 17978763,36¦ ¦ ¦ 17978763,36¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ñâÿçè ¦ 200 ¦000 0902 5120000 455 221¦ 13854,03¦ 13854,03¦ ¦ ¦ 13854,03¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Òðàíñïîðòíûå ¦ 200 ¦000 0902 5120000 455 222¦ 679153,24¦ 675488,24¦ ¦ ¦ 675488,24¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Àðåíäíàÿ ïëàòà ¦ 200 ¦000 0902 5120000 455 224¦ 186276,87¦ 182244,27¦ ¦ ¦ 182244,27¦
¦çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0902 5120000 455 226¦ 17107187,51¦ 17107176,82¦ ¦ ¦ 17107176,82¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0902 5120000 455 240¦ 297729000,00¦ 297729000,00¦ ¦ ¦ 297729000,00¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0902 5120000 455 241¦ 58244000,00¦ 58244000,00¦ ¦ ¦ 58244000,00¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0902 5120000 455 242¦ 239485000,00¦ 239485000,00¦ ¦ ¦ 239485000,00¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0902 5120000 455 290¦ 9438851,07¦ 9438666,46¦ ¦ ¦ 9438666,46¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0902 5120000 455 300¦ 14472985,36¦ 14471523,47¦ ¦ ¦ 14471523,47¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0902 5120000 455 310¦ 8633758,00¦ 8632307,27¦ ¦ ¦ 8632307,27¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0902 5120000 455 340¦ 5839227,36¦ 5839216,20¦ ¦ ¦ 5839216,20¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0902 5120000 455 960¦ 339703136,24¦ 339693781,45¦ ¦ ¦ 339693781,45¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0904 0010000 005 200¦ 20971268,81¦ 20971247,13¦ ¦ ¦ 20971247,13¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îïëàòà òðóäà è ¦ 200 ¦000 0904 0010000 005 210¦ 17779558,68¦ 17779558,68¦ ¦ ¦ 17779558,68¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 0904 0010000 005 211¦ 14343877,18¦ 14343877,18¦ ¦ ¦ 14343877,18¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 0904 0010000 005 212¦ 13768,98¦ 13768,98¦ ¦ ¦ 13768,98¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Íà÷èñëåíèÿ ¦ 200 ¦000 0904 0010000 005 213¦ 3421912,52¦ 3421912,52¦ ¦ ¦ 3421912,52¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðèîáðåòåíèå ¦ 200 ¦000 0904 0010000 005 220¦ 3160729,43¦ 3160707,75¦ ¦ ¦ 3160707,75¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ñâÿçè ¦ 200 ¦000 0904 0010000 005 221¦ 267860,89¦ 267860,89¦ ¦ ¦ 267860,89¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Òðàíñïîðòíûå ¦ 200 ¦000 0904 0010000 005 222¦ 1626278,00¦ 1626278,00¦ ¦ ¦ 1626278,00¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Êîììóíàëüíûå ¦ 200 ¦000 0904 0010000 005 223¦ 94131,07¦ 94131,07¦ ¦ ¦ 94131,07¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Àðåíäíàÿ ïëàòà ¦ 200 ¦000 0904 0010000 005 224¦ 30743,76¦ 30743,76¦ ¦ ¦ 30743,76¦
¦çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ¦ 200 ¦000 0904 0010000 005 225¦ 338682,22¦ 338682,16¦ ¦ ¦ 338682,16¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0904 0010000 005 226¦ 803033,49¦ 803011,87¦ ¦ ¦ 803011,87¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0904 0010000 005 290¦ 30980,70¦ 30980,70¦ ¦ ¦ 30980,70¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0904 0010000 005 300¦ 1884798,25¦ 1884798,25¦ ¦ ¦ 1884798,25¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0904 0010000 005 310¦ 1671239,60¦ 1671239,60¦ ¦ ¦ 1671239,60¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0904 0010000 005 340¦ 213558,65¦ 213558,65¦ ¦ ¦ 213558,65¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0904 0010000 005 960¦ 22856067,06¦ 22856045,38¦ ¦ ¦ 22856045,38¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0904 1020000 214 300¦ 504526363,90¦ 491825316,70¦ ¦ ¦ 491825316,70¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0904 1020000 214 310¦ 504526363,90¦ 491825316,70¦ ¦ ¦ 491825316,70¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0904 1020000 214 960¦ 504526363,90¦ 491825316,70¦ ¦ ¦ 491825316,70¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 0904 7950000 455 200¦ 74156804,00¦ 74153344,28¦ ¦ ¦ 74153344,28¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðèîáðåòåíèå ¦ 200 ¦000 0904 7950000 455 220¦ 73886104,00¦ 73882644,28¦ ¦ ¦ 73882644,28¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ¦ 200 ¦000 0904 7950000 455 225¦ 61539600,64¦ 61536341,66¦ ¦ ¦ 61536341,66¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå óñëóãè ¦ 200 ¦000 0904 7950000 455 226¦ 12346503,36¦ 12346302,62¦ ¦ ¦ 12346302,62¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0904 7950000 455 240¦ 250000,00¦ 250000,00¦ ¦ ¦ 250000,00¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Áåçâîçìåçäíûå è ¦ 200 ¦000 0904 7950000 455 241¦ 250000,00¦ 250000,00¦ ¦ ¦ 250000,00¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 0904 7950000 455 290¦ 20700,00¦ 20700,00¦ ¦ ¦ 20700,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 0904 7950000 455 300¦ 150217196,00¦ 150211688,53¦ ¦ ¦ 150211688,53¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0904 7950000 455 310¦ 61379231,00¦ 61379227,34¦ ¦ ¦ 61379227,34¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 0904 7950000 455 340¦ 88837965,00¦ 88832461,19¦ ¦ ¦ 88832461,19¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0904 7950000 455 960¦ 224374000,00¦ 224365032,81¦ ¦ ¦ 224365032,81¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 1001 4900000 714 200¦ 3764000,00¦ 3629675,78¦ ¦ ¦ 3629675,78¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ñîöèàëüíîå ¦ 200 ¦000 1001 4900000 714 260¦ 3764000,00¦ 3629675,78¦ ¦ ¦ 3629675,78¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïåíñèè, ïîñîáèÿ,¦ 200 ¦000 1001 4900000 714 263¦ 3764000,00¦ 3629675,78¦ ¦ ¦ 3629675,78¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 1001 4900000 714 960¦ 3764000,00¦ 3629675,78¦ ¦ ¦ 3629675,78¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 1002 5060000 327 200¦ 214330438,00¦ 214226614,26¦ ¦ ¦ 214226614,26¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îïëàòà òðóäà è ¦ 200 ¦000 1002 5060000 327 210¦ 154414457,00¦ 154394223,03¦ ¦ ¦ 154394223,03¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
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¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 1002 5060000 327 212¦ 188996,00¦ 185878,54¦ ¦ ¦ 185878,54¦
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¦Íà÷èñëåíèÿ ¦ 200 ¦000 1002 5060000 327 213¦ 31074817,00¦ 31066095,30¦ ¦ ¦ 31066095,30¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ñâÿçè ¦ 200 ¦000 1002 5060000 327 221¦ 690673,00¦ 690415,12¦ ¦ ¦ 690415,12¦
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¦Òðàíñïîðòíûå ¦ 200 ¦000 1002 5060000 327 222¦ 11694991,00¦ 11694012,20¦ ¦ ¦ 11694012,20¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíîå ¦ 200 ¦000 1002 5060000 327 260¦ 6343572,00¦ 6343572,00¦ ¦ ¦ 6343572,00¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ ¦ 200 ¦000 1002 5060000 327 262¦ 6343572,00¦ 6343572,00¦ ¦ ¦ 6343572,00¦
¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 1002 5060000 327 290¦ 4327579,00¦ 4318506,89¦ ¦ ¦ 4318506,89¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 1002 5060000 327 300¦ 32899954,50¦ 32899750,04¦ ¦ ¦ 32899750,04¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû ¦ 200 ¦000 1003 1042000 661 200¦ 18835795,00¦ 11768220,00¦ ¦ ¦ 11768220,00¦
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¦Ñîöèàëüíîå ¦ 200 ¦000 1003 1042000 661 260¦ 18835795,00¦ 11768220,00¦ ¦ ¦ 11768220,00¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ ¦ 200 ¦000 1003 1042000 661 262¦ 18835795,00¦ 11768220,00¦ ¦ ¦ 11768220,00¦
¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 1003 1042000 661 960¦ 18835795,00¦ 11768220,00¦ ¦ ¦ 11768220,00¦
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¦Ðàñõîäû ¦ 200 ¦000 1003 5050000 483 200¦ 69278569,01¦ 60310603,59¦ ¦ ¦ 60310603,59¦
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¦Ïðèîáðåòåíèå ¦ 200 ¦000 1003 5050000 483 220¦ 1332490,48¦ 1271195,39¦ ¦ ¦ 1271195,39¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óñëóãè ñâÿçè ¦ 200 ¦000 1003 5050000 483 221¦ 22500,00¦ 22496,00¦ ¦ ¦ 22496,00¦
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¦Ïðî÷èå óñëóãè ¦ 200 ¦000 1003 5050000 483 226¦ 1309990,48¦ 1248699,39¦ ¦ ¦ 1248699,39¦
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¦Ñîöèàëüíîå ¦ 200 ¦000 1003 5050000 483 260¦ 67946078,53¦ 59039408,20¦ ¦ ¦ 59039408,20¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ ¦ 200 ¦000 1003 5050000 483 262¦ 67946078,53¦ 59039408,20¦ ¦ ¦ 59039408,20¦
¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 1003 5050000 483 960¦ 69278569,01¦ 60310603,59¦ ¦ ¦ 60310603,59¦
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¦Ðàñõîäû ¦ 200 ¦000 1003 5050000 572 200¦ 88356724,03¦ 85101414,65¦ ¦ ¦ 85101414,65¦
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¦Ñîöèàëüíîå ¦ 200 ¦000 1003 5050000 572 260¦ 88356724,03¦ 85101414,65¦ ¦ ¦ 85101414,65¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ ¦ 200 ¦000 1003 5050000 572 262¦ 88356724,03¦ 85101414,65¦ ¦ ¦ 85101414,65¦
¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 1003 5050000 572 960¦ 88356724,03¦ 85101414,65¦ ¦ ¦ 85101414,65¦
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¦Ðàñõîäû ¦ 200 ¦000 1003 5140000 482 200¦ 1851546,58¦ 1851000,00¦ ¦ ¦ 1851000,00¦
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¦Ïðèîáðåòåíèå ¦ 200 ¦000 1003 5140000 482 220¦ 333894,00¦ 333399,44¦ ¦ ¦ 333399,44¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå óñëóãè ¦ 200 ¦000 1003 5140000 482 226¦ 333894,00¦ 333399,44¦ ¦ ¦ 333399,44¦
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¦Ñîöèàëüíîå ¦ 200 ¦000 1003 5140000 482 260¦ 13000,00¦ 13000,00¦ ¦ ¦ 13000,00¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ ¦ 200 ¦000 1003 5140000 482 262¦ 13000,00¦ 13000,00¦ ¦ ¦ 13000,00¦
¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 1003 5140000 482 290¦ 1504652,58¦ 1504600,56¦ ¦ ¦ 1504600,56¦
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¦Ïîñòóïëåíèå ¦ 200 ¦000 1003 5140000 482 300¦ 5000,00¦ 5000,00¦ ¦ ¦ 5000,00¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óâåëè÷åíèå ¦ 200 ¦000 1003 5140000 482 340¦ 5000,00¦ 5000,00¦ ¦ ¦ 5000,00¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 1003 5140000 482 960¦ 1856546,58¦ 1856000,00¦ ¦ ¦ 1856000,00¦
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¦Ðàñõîäû ¦ 200 ¦000 1003 5140000 703 200¦ 4372377,68¦ 1535375,84¦ ¦ ¦ 1535375,84¦
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¦Ñîöèàëüíîå ¦ 200 ¦000 1003 5140000 703 260¦ 4372377,68¦ 1535375,84¦ ¦ ¦ 1535375,84¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ ¦ 200 ¦000 1003 5140000 703 262¦ 4372377,68¦ 1535375,84¦ ¦ ¦ 1535375,84¦
¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 1003 5140000 703 960¦ 4372377,68¦ 1535375,84¦ ¦ ¦ 1535375,84¦
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¦Ðàñõîäû ¦ 200 ¦000 1003 5190000 494 200¦ 2066226,31¦ 207817,78¦ ¦ ¦ 207817,78¦
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¦Ñîöèàëüíîå ¦ 200 ¦000 1003 5190000 494 260¦ 2066226,31¦ 207817,78¦ ¦ ¦ 207817,78¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ ¦ 200 ¦000 1003 5190000 494 262¦ 2066226,31¦ 207817,78¦ ¦ ¦ 207817,78¦
¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 1003 5190000 494 960¦ 2066226,31¦ 207817,78¦ ¦ ¦ 207817,78¦
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¦Ðàñõîäû ¦ 200 ¦000 1003 5190000 496 200¦ 41926384,86¦ 41924586,16¦ ¦ ¦ 41924586,16¦
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¦Ñîöèàëüíîå ¦ 200 ¦000 1003 5190000 496 260¦ 41926384,86¦ 41924586,16¦ ¦ ¦ 41924586,16¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ ¦ 200 ¦000 1003 5190000 496 262¦ 41926384,86¦ 41924586,16¦ ¦ ¦ 41924586,16¦
¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 1003 5190000 496 960¦ 41926384,86¦ 41924586,16¦ ¦ ¦ 41924586,16¦
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¦Ðàñõîäû ¦ 200 ¦000 1003 5190000 562 200¦ 166625,96¦ 159342,44¦ ¦ ¦ 159342,44¦
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¦Ñîöèàëüíîå ¦ 200 ¦000 1003 5190000 562 260¦ 166625,96¦ 159342,44¦ ¦ ¦ 159342,44¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ ¦ 200 ¦000 1003 5190000 562 262¦ 166625,96¦ 159342,44¦ ¦ ¦ 159342,44¦
¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 1003 5190000 562 960¦ 166625,96¦ 159342,44¦ ¦ ¦ 159342,44¦
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¦Ðàñõîäû ¦ 200 ¦000 1003 5190000 563 200¦ 358822088,08¦ 358776170,03¦ ¦ ¦ 358776170,03¦
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¦Ñîöèàëüíîå ¦ 200 ¦000 1003 5190000 563 260¦ 358822088,08¦ 358776170,03¦ ¦ ¦ 358776170,03¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ ¦ 200 ¦000 1003 5190000 563 262¦ 358822088,08¦ 358776170,03¦ ¦ ¦ 358776170,03¦
¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 1003 5190000 563 960¦ 358822088,08¦ 358776170,03¦ ¦ ¦ 358776170,03¦
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¦Ðàñõîäû ¦ 200 ¦000 1003 5190000 610 200¦ 37890326,11¦ 36745992,11¦ ¦ ¦ 36745992,11¦
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¦Ñîöèàëüíîå ¦ 200 ¦000 1003 5190000 610 260¦ 37890326,11¦ 36745992,11¦ ¦ ¦ 36745992,11¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ ¦ 200 ¦000 1003 5190000 610 262¦ 37890326,11¦ 36745992,11¦ ¦ ¦ 36745992,11¦
¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 1003 5190000 610 960¦ 37890326,11¦ 36745992,11¦ ¦ ¦ 36745992,11¦
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¦Ðàñõîäû ¦ 200 ¦000 1003 5190000 611 200¦ 424313756,70¦ 424313756,70¦ ¦ ¦ 424313756,70¦
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¦Ñîöèàëüíîå ¦ 200 ¦000 1003 5190000 611 260¦ 424313756,70¦ 424313756,70¦ ¦ ¦ 424313756,70¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ ¦ 200 ¦000 1003 5190000 611 262¦ 424313756,70¦ 424313756,70¦ ¦ ¦ 424313756,70¦
¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 1003 5190000 611 960¦ 424313756,70¦ 424313756,70¦ ¦ ¦ 424313756,70¦
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¦Ðàñõîäû ¦ 200 ¦000 1003 5190000 749 200¦ 137303341,51¦ 133026519,60¦ ¦ ¦ 133026519,60¦
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¦Ñîöèàëüíîå ¦ 200 ¦000 1003 5190000 749 260¦ 137303341,51¦ 133026519,60¦ ¦ ¦ 133026519,60¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ ¦ 200 ¦000 1003 5190000 749 262¦ 137303341,51¦ 133026519,60¦ ¦ ¦ 133026519,60¦
¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 1003 5190000 749 960¦ 137303341,51¦ 133026519,60¦ ¦ ¦ 133026519,60¦
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¦Ðàñõîäû ¦ 200 ¦000 1003 5200000 421 200¦ 97713900,00¦ 60456644,93¦ ¦ ¦ 60456644,93¦
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¦Ñîöèàëüíîå ¦ 200 ¦000 1003 5200000 421 260¦ 97713900,00¦ 60456644,93¦ ¦ ¦ 60456644,93¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ ¦ 200 ¦000 1003 5200000 421 262¦ 97713900,00¦ 60456644,93¦ ¦ ¦ 60456644,93¦
¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 1003 5200000 421 960¦ 97713900,00¦ 60456644,93¦ ¦ ¦ 60456644,93¦
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¦Ðàñõîäû ¦ 200 ¦000 1003 5220000 197 200¦ 75281342,00¦ 45890760,00¦ ¦ ¦ 45890760,00¦
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¦Ñîöèàëüíîå ¦ 200 ¦000 1003 5220000 197 260¦ 75281342,00¦ 45890760,00¦ ¦ ¦ 45890760,00¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ ¦ 200 ¦000 1003 5220000 197 262¦ 75281342,00¦ 45890760,00¦ ¦ ¦ 45890760,00¦
¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 1003 5220000 197 960¦ 75281342,00¦ 45890760,00¦ ¦ ¦ 45890760,00¦
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¦Ðàñõîäû ¦ 200 ¦000 1003 7950000 197 200¦ 31693235,00¦ 30979535,00¦ ¦ ¦ 30979535,00¦
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¦Ñîöèàëüíîå ¦ 200 ¦000 1003 7950000 197 260¦ 31693235,00¦ 30979535,00¦ ¦ ¦ 30979535,00¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîñîáèÿ ¦ 200 ¦000 1003 7950000 197 262¦ 31693235,00¦ 30979535,00¦ ¦ ¦ 30979535,00¦
¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 1003 7950000 197 960¦ 31693235,00¦ 30979535,00¦ ¦ ¦ 30979535,00¦
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¦Ðàñõîäû ¦ 200 ¦000 1004 5190000 423 200¦ 90480553,61¦ 83617658,22¦ ¦ ¦ 83617658,22¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ñîöèàëüíîå ¦ 200 ¦000 1004 5190000 423 260¦ 90480553,61¦ 83617658,22¦ ¦ ¦ 83617658,22¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñîáèÿ ¦ 200 ¦000 1004 5190000 423 262¦ 90480553,61¦ 83617658,22¦ ¦ ¦ 83617658,22¦
¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 1004 5190000 423 960¦ 90480553,61¦ 83617658,22¦ ¦ ¦ 83617658,22¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 1004 5190000 424 200¦ 3220000,00¦ 2750800,00¦ ¦ ¦ 2750800,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ñîöèàëüíîå ¦ 200 ¦000 1004 5190000 424 260¦ 3220000,00¦ 2750800,00¦ ¦ ¦ 2750800,00¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñîáèÿ ¦ 200 ¦000 1004 5190000 424 262¦ 3220000,00¦ 2750800,00¦ ¦ ¦ 2750800,00¦
¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 1004 5190000 424 960¦ 3220000,00¦ 2750800,00¦ ¦ ¦ 2750800,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 1004 5190000 495 200¦ 660830,00¦ 148350,00¦ ¦ ¦ 148350,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îïëàòà òðóäà è ¦ 200 ¦000 1004 5190000 495 210¦ 20000,00¦ 5200,00¦ ¦ ¦ 5200,00¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 1004 5190000 495 212¦ 20000,00¦ 5200,00¦ ¦ ¦ 5200,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðèîáðåòåíèå ¦ 200 ¦000 1004 5190000 495 220¦ 640830,00¦ 143150,00¦ ¦ ¦ 143150,00¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Òðàíñïîðòíûå ¦ 200 ¦000 1004 5190000 495 222¦ 607830,00¦ 131600,00¦ ¦ ¦ 131600,00¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå óñëóãè ¦ 200 ¦000 1004 5190000 495 226¦ 33000,00¦ 11550,00¦ ¦ ¦ 11550,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 1004 5190000 495 300¦ 271800,00¦ 151685,00¦ ¦ ¦ 151685,00¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 1004 5190000 495 340¦ 271800,00¦ 151685,00¦ ¦ ¦ 151685,00¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 1004 5190000 495 960¦ 932630,00¦ 300035,00¦ ¦ ¦ 300035,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 1006 0010000 005 200¦ 112227307,61¦ 112192169,04¦ ¦ ¦ 112192169,04¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Îïëàòà òðóäà è ¦ 200 ¦000 1006 0010000 005 210¦ 98449964,81¦ 98431394,23¦ ¦ ¦ 98431394,23¦
¦íà÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Çàðàáîòíàÿ ïëàòঠ200 ¦000 1006 0010000 005 211¦ 78597864,61¦ 78597864,61¦ ¦ ¦ 78597864,61¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå âûïëàòû ¦ 200 ¦000 1006 0010000 005 212¦ 1800,00¦ 1800,00¦ ¦ ¦ 1800,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Íà÷èñëåíèÿ ¦ 200 ¦000 1006 0010000 005 213¦ 19850300,20¦ 19831729,62¦ ¦ ¦ 19831729,62¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðèîáðåòåíèå ¦ 200 ¦000 1006 0010000 005 220¦ 13499492,94¦ 13483025,02¦ ¦ ¦ 13483025,02¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ñâÿçè ¦ 200 ¦000 1006 0010000 005 221¦ 1076840,25¦ 1076840,25¦ ¦ ¦ 1076840,25¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Òðàíñïîðòíûå ¦ 200 ¦000 1006 0010000 005 222¦ 1192711,00¦ 1192711,00¦ ¦ ¦ 1192711,00¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Êîììóíàëüíûå ¦ 200 ¦000 1006 0010000 005 223¦ 987563,68¦ 973911,91¦ ¦ ¦ 973911,91¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óñëóãè ¦ 200 ¦000 1006 0010000 005 225¦ 4802913,87¦ 4802913,85¦ ¦ ¦ 4802913,85¦
¦ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå óñëóãè ¦ 200 ¦000 1006 0010000 005 226¦ 5439464,14¦ 5436648,01¦ ¦ ¦ 5436648,01¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 1006 0010000 005 290¦ 277849,86¦ 277749,79¦ ¦ ¦ 277749,79¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 1006 0010000 005 300¦ 7623976,45¦ 7610295,28¦ ¦ ¦ 7610295,28¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 1006 0010000 005 310¦ 3888964,05¦ 3888961,99¦ ¦ ¦ 3888961,99¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 1006 0010000 005 340¦ 3735012,40¦ 3721333,29¦ ¦ ¦ 3721333,29¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 1006 0010000 005 960¦ 119851284,06¦ 119802464,32¦ ¦ ¦ 119802464,32¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 1006 5140000 482 200¦ 30000,00¦ 30000,00¦ ¦ ¦ 30000,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðèîáðåòåíèå ¦ 200 ¦000 1006 5140000 482 220¦ 30000,00¦ 30000,00¦ ¦ ¦ 30000,00¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå óñëóãè ¦ 200 ¦000 1006 5140000 482 226¦ 30000,00¦ 30000,00¦ ¦ ¦ 30000,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 1006 5140000 482 960¦ 30000,00¦ 30000,00¦ ¦ ¦ 30000,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 1006 5220000 482 300¦ 164100,00¦ 164100,00¦ ¦ ¦ 164100,00¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 1006 5220000 482 310¦ 158100,00¦ 158100,00¦ ¦ ¦ 158100,00¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâíûõ ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 1006 5220000 482 340¦ 6000,00¦ 6000,00¦ ¦ ¦ 6000,00¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 1006 5220000 482 960¦ 164100,00¦ 164100,00¦ ¦ ¦ 164100,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 1006 7950000 455 200¦ 312000,00¦ 312000,00¦ ¦ ¦ 312000,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ñîöèàëüíîå ¦ 200 ¦000 1006 7950000 455 260¦ 312000,00¦ 312000,00¦ ¦ ¦ 312000,00¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñîáèÿ ¦ 200 ¦000 1006 7950000 455 262¦ 312000,00¦ 312000,00¦ ¦ ¦ 312000,00¦
¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 1006 7950000 455 960¦ 312000,00¦ 312000,00¦ ¦ ¦ 312000,00¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 1006 7950000 482 200¦ 46149357,20¦ 45928471,33¦ ¦ ¦ 45928471,33¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðèîáðåòåíèå ¦ 200 ¦000 1006 7950000 482 220¦ 3500027,00¦ 3470191,65¦ ¦ ¦ 3470191,65¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Òðàíñïîðòíûå ¦ 200 ¦000 1006 7950000 482 222¦ 3854,00¦ 3853,43¦ ¦ ¦ 3853,43¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Àðåíäíàÿ ïëàòà ¦ 200 ¦000 1006 7950000 482 224¦ 50000,00¦ 50000,00¦ ¦ ¦ 50000,00¦
¦çà ïîëüçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå óñëóãè ¦ 200 ¦000 1006 7950000 482 226¦ 3446173,00¦ 3416338,22¦ ¦ ¦ 3416338,22¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ñîöèàëüíîå ¦ 200 ¦000 1006 7950000 482 260¦ 36172029,20¦ 35980979,26¦ ¦ ¦ 35980979,26¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñîáèÿ ¦ 200 ¦000 1006 7950000 482 262¦ 36172029,20¦ 35980979,26¦ ¦ ¦ 35980979,26¦
¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïðî÷èå ðàñõîäû ¦ 200 ¦000 1006 7950000 482 290¦ 6477301,00¦ 6477300,42¦ ¦ ¦ 6477300,42¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñòóïëåíèå ¦ 200 ¦000 1006 7950000 482 300¦ 7684,00¦ 7683,05¦ ¦ ¦ 7683,05¦
¦íåôèíàíñîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Óâåëè÷åíèå ¦ 200 ¦000 1006 7950000 482 340¦ 7684,00¦ 7683,05¦ ¦ ¦ 7683,05¦
¦ñòîèìîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 1006 7950000 482 960¦ 46157041,20¦ 45936154,38¦ ¦ ¦ 45936154,38¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðàñõîäû ¦ 200 ¦000 1006 7950000 483 200¦ 14138758,80¦ 14138681,35¦ ¦ ¦ 14138681,35¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ñîöèàëüíîå ¦ 200 ¦000 1006 7950000 483 260¦ 14138758,80¦ 14138681,35¦ ¦ ¦ 14138681,35¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ïîñîáèÿ ¦ 200 ¦000 1006 7950000 483 262¦ 14138758,80¦ 14138681,35¦ ¦ ¦ 14138681,35¦
¦ïî ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íàñåëåíèþ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 1006 7950000 483 960¦ 14138758,80¦ 14138681,35¦ ¦ ¦ 14138681,35¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Èòîãî ðàñõîäîâ ¦ 200 ¦000 0000 0000000 000 960¦17343441731,19¦15694463272,81¦ ¦ ¦15694463272,81¦
+----------------+------+------------------------+--------------+--------------+----------+----------+--------------+
¦Ðåçóëüòàò ¦ 450 ¦000 7900 0000000 000 000¦ -608851847,25¦ 906796930,88¦ ¦ ¦ 906796930,88¦
¦èñïîëíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(äåôèöèò "-", ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîôèöèò "+") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------+------+------------------------+--------------+--------------+----------+----------+---------------
3. Èñòî÷íèêè ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ
----------------T------T---------------------------T---------------T-------------------------------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦ Êîä èñòî÷íèêà ¦ Óòâåðæäåííûå ¦ Èñïîëíåíî ¦
¦ ïîêàçàòåëÿ ¦ñòðîêè¦ ôèíàíñèðîâàíèÿ ïî ÊÈÂÔ, ¦ áþäæåòíûå +---------------T---------------+
¦ ¦ ¦ ÊÈÂíÔ ¦ íàçíà÷åíèÿ ¦ ÷åðåç îðãàíû, ¦ èòîãî ¦
¦ ¦ ¦ ¦ ¦ îðãàíèçóþùèå ¦ ¦
¦ ¦ ¦ ¦ ¦ èñïîëíåíèå ¦ ¦
¦ ¦ ¦ ¦ ¦ áþäæåòà ¦ ¦
+---------------+------+---------------------------+---------------+---------------+---------------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦
+---------------+------+---------------------------+---------------+---------------+---------------+
¦Ïîëó÷åíèå ¦ 520 ¦000 02 01 00 00 00 0000 700¦ 844319078,00¦ 645455631,92¦ 645455631,92¦
¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êðåäèòíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñîãëàøåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðàì, ¦ ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îò èìåíè ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦óêàçàííûì ¦ ¦ ¦ ¦ ¦ ¦
¦â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------------------------+---------------+---------------+---------------+
¦Ïîãàøåíèå ¦ 520 ¦000 02 01 00 00 00 0000 800¦ -844319078,00¦ -645455631,92¦ -645455631,92¦
¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî êðåäèòíûì ¦ ¦ ¦ ¦ ¦ ¦
¦ñîãëàøåíèÿì è ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðàì, ¦ ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åííûì ¦ ¦ ¦ ¦ ¦ ¦
¦îò èìåíè ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ¦ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäîâ, ¦ ¦ ¦ ¦ ¦ ¦
¦óêàçàííûì ¦ ¦ ¦ ¦ ¦ ¦
¦â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------------------------+---------------+---------------+---------------+
¦Êðåäèòû, ¦ 520 ¦000 02 01 02 00 00 0000 710¦ 844319078,00¦ 645455631,92¦ 645455631,92¦
¦ïîëó÷åííûå ¦ ¦ ¦ ¦ ¦ ¦
¦â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îò êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------------------------+---------------+---------------+---------------+
¦Êðåäèòû, ¦ 520 ¦000 02 01 02 00 00 0000 810¦ -844319078,00¦ -645455631,92¦ -645455631,92¦
¦ïîëó÷åííûå ¦ ¦ ¦ ¦ ¦ ¦
¦â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îò êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦
+---------------+------+---------------------------+---------------+---------------+---------------+
¦Êðåäèòû, ¦ 520 ¦000 02 01 02 00 04 0000 710¦ 844319078,00¦ 645455631,92¦ 645455631,92¦
¦ïîëó÷åííûå ¦ ¦ ¦ ¦ ¦ ¦
¦â âàëþòå ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦
¦îò êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------+------+---------------------------+---------------+---------------+---------------+
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¦èíûõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦
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+---------------+------+---------------------------+---------------+---------------+---------------+
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+---------------+------+---------------------------+---------------+---------------+---------------+
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+---------------+------+---------------------------+---------------+---------------+---------------+
¦Ïîñòóïëåíèÿ ¦ 520 ¦000 06 01 01 00 00 0000 430¦ 18459000,00¦ 18458641,80¦ 18458641,80¦
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+---------------+------+---------------------------+---------------+---------------+---------------+
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¦Ïîñòóïëåíèÿ ¦ 520 ¦000 06 01 02 00 04 0000 430¦ 74736000,00¦ 74736195,90¦ 74736195,90¦
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¦íà êîòîðûå íå ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíà, ¦ ¦ ¦ ¦ ¦ ¦
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+---------------+------+---------------------------+---------------+---------------+---------------+
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+---------------+------+---------------------------+---------------+---------------+---------------+
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+---------------+------+---------------------------+---------------+---------------+---------------+
¦Óìåíüøåíèå ¦ 720 ¦000 08 02 00 00 00 0000 600¦ 18187760809,19¦ 16339918904,73¦ 16339918904,73¦
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+---------------+------+---------------------------+---------------+---------------+---------------+
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+---------------+------+---------------------------+---------------+---------------+---------------+
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+---------------+------+---------------------------+---------------+---------------+---------------+
¦Óìåíüøåíèå ¦ 720 ¦000 08 02 01 00 02 0000 610¦ ¦ 16339918904,73¦ 16339918904,73¦
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+---------------+------+---------------------------+---------------+---------------+---------------+
¦Óâåëè÷åíèå ¦ 710 ¦000 08 02 01 00 04 0000 510¦-17702975961,94¦ ¦ ¦
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¦Óìåíüøåíèå ¦ 720 ¦000 08 02 01 00 04 0000 610¦ 18187760809,19¦ ¦ ¦
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¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
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¦äåôèöèòà ¦ ¦ ¦ ¦ ¦ ¦
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¦âñåãî ¦ ¦ ¦ ¦ ¦ ¦
L---------------+------+---------------------------+---------------+---------------+----------------
Ãëàâà ãîðîäà ×åëÿáèíñêà
Ì.Â.ÞÐÅÂÈ×
Ïðèëîæåíèå N 2
ê ðåøåíèþ
×åëÿáèíñêîé ãîðîäñêîé Äóìû
îò 22 àïðåëÿ 2008 ã. N 31/2
Èñïîëíåíèå áþäæåòà
ãîðîäà ×åëÿáèíñêà ïî äîõîäàì çà 2007 ãîä
òûñ. ðóáëåé
----------------------------T-----------------------T----------T----------T----------¬
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¦ áþäæåòíîé êëàññèôèêàöèè ¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+---------------------------+-----------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 1 00 00000 00 0000 000 ¦Äîõîäû ¦ 7841740,3¦ 7778824,8¦ 99,2¦
+---------------------------+-----------------------+----------+----------+----------+
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+---------------------------+-----------------------+----------+----------+----------+
¦000 1 01 01012 02 0000 110 ¦Íàëîã íà ïðèáûëü ¦ 356320,0¦ 356320,1¦ 100,0¦
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+---------------------------+-----------------------+----------+----------+----------+
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+---------------------------+-----------------------+----------+----------+----------+
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+---------------------------+-----------------------+----------+----------+----------+
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¦ ¦ýêçàìåíîâ íà ïîëó÷åíèå ¦ ¦ ¦ ¦
¦ ¦ïðàâà íà óïðàâëåíèå ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 1 08 07150 01 0000 110 ¦Ãîñóäàðñòâåííàÿ ïîøëèíঠ5466,0¦ 5466,0¦ 100,0¦
¦ ¦çà âûäà÷ó ðàçðåøåíèÿ ¦ ¦ ¦ ¦
¦ ¦íà óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 1 09 00000 00 0000 000 ¦Çàäîëæåííîñòü è ¦ 14224,0¦ 15654,9¦ 110,1¦
¦ ¦ïåðåðàñ÷åòû ¦ ¦ ¦ ¦
¦ ¦ïî îòìåíåííûì íàëîãàì, ¦ ¦ ¦ ¦
¦ ¦ñáîðàì è èíûì ¦ ¦ ¦ ¦
¦ ¦îáÿçàòåëüíûì ïëàòåæàì ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 1 09 01020 04 0000 110 ¦Íàëîã íà ïðèáûëü ¦ 5383¦ 5383,2¦ 100,0¦
¦ ¦îðãàíèçàöèé, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿâøèéñÿ ¦ ¦ ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2005 ãîäà ¦ ¦ ¦ ¦
¦ ¦â ìåñòíûå áþäæåòû, ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 1 09 03000 00 0000 110 ¦Ïëàòåæè çà ïîëüçîâàíèå ¦ ¦ 8,1¦ ¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 1 09 04050 04 0000 110 ¦Çåìåëüíûé íàëîã ¦ 8841,0¦ 8841,0¦ 100,0¦
¦ ¦(ïî îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦
¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ ¦ ¦ ¦ ¦
¦ ¦2006 ãîäà), ¦ ¦ ¦ ¦
¦ ¦ìîáèëèçóåìûé ¦ ¦ ¦ ¦
¦ ¦íà òåððèòîðèÿõ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 1 09 06000 02 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû ¦ ¦ 105,6¦ ¦
¦ ¦(ïî îòìåíåííûì íàëîãàì ¦ ¦ ¦ ¦
¦ ¦è ñáîðàì ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 1 09 07000 00 0000 110 ¦Ïðî÷èå íàëîãè è ñáîðû ¦ ¦ 1317,0¦ ¦
¦ ¦(ïî îòìåíåííûì ìåñòíûì ¦ ¦ ¦ ¦
¦ ¦íàëîãàì è ñáîðàì) ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 1 11 00000 00 0000 000 ¦Äîõîäû îò èñïîëüçîâàíèÿ¦ 1007772,4¦ 1007772,5¦ 100,0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 1 11 01040 04 0000 120 ¦Äèâèäåíäû ïî àêöèÿì è ¦ 48,0¦ 47,9¦ 99,8¦
¦ ¦äîõîäû îò ïðî÷èõ ôîðì ¦ ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 1 11 05010 00 0000 120 ¦Àðåíäíàÿ ïëàòà ¦ 632002,0¦ 632002,1¦ 100,0¦
¦ ¦çà çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦
¦ ¦íà êîòîðûå ¦ ¦ ¦ ¦
¦ ¦íå ðàçãðàíè÷åíà, è ¦ ¦ ¦ ¦
¦ ¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 1 11 05011 04 0000 120 ¦Àðåíäíàÿ ïëàòà è ¦ 302709,0¦ 302709,3¦ 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 (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦
¦ ¦ïðåäíàçíà÷åííûõ ¦ ¦ ¦ ¦
¦ ¦äëÿ öåëåé æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 1 11 05012 04 0000 120 ¦Àðåíäíàÿ ïëàòà è ¦ 329293,0¦ 329292,8¦ 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 05034 04 0000 120 ¦Äîõîäû îò ñäà÷è ¦ 155,0¦ 155,0¦ 100,0¦
¦ ¦â 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 ¦ 2802,0¦ 2801,6¦ 100,0¦
¦ ¦÷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 ¦ 26379,4¦ 26379,4¦ 100,0¦
¦ ¦è èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîìîáèëüíûõ¦ ¦ ¦ ¦
¦ ¦äîðîã, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 1 11 08044 04 0000 120 ¦Ïðî÷èå ïîñòóïëåíèÿ ¦ 346386,0¦ 346386,5¦ 100,0¦
¦ ¦îò èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦
¦ ¦â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 1 12 00000 00 0000 000 ¦Ïëàòåæè ïðè ïîëüçîâàíèè¦ 93719,0¦ 93718,9¦ 100,0¦
¦ ¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 1 12 01000 01 0000 120 ¦Ïëàòà çà íåãàòèâíîå ¦ 93719,0¦ 93718,9¦ 100,0¦
¦ ¦âîçäåéñòâèå ¦ ¦ ¦ ¦
¦ ¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 1 13 00000 00 0000 000 ¦Äîõîäû îò îêàçàíèÿ ¦ 10825,0¦ 10824,8¦ 100,0¦
¦ ¦ïëàòíûõ óñëóã è ¦ ¦ ¦ ¦
¦ ¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâà ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 1 13 03040 04 0000 130 ¦Ïðî÷èå äîõîäû îò ¦ 10825,0¦ 10824,8¦ 100,0¦
¦ ¦îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ è êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 1 14 00000 00 0000 000 ¦Äîõîäû îò ïðîäàæè ¦ 151018,0¦ 151024,3¦ 100,0¦
¦ ¦ìàòåðèàëüíûõ è ¦ ¦ ¦ ¦
¦ ¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 1 14 01040 04 0000 410 ¦Äîõîäû îò ïðîäàæè ¦ 14389,0¦ 14389,0¦ 100,0¦
¦ ¦êâàðòèð, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 1 14 02000 00 0000 000 ¦Äîõîäû îò ðåàëèçàöèè ¦ 136629,0¦ 136635,3¦ 100,0¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ¦ ¦ ¦ ¦
¦ ¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 1 16 00000 00 0000 000 ¦Øòðàôû, ñàíêöèè, ¦ 115951,0¦ 115953,5¦ 100,0¦
¦ ¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 1 17 01040 04 0000 180 ¦Íåâûÿñíåííûå ¦ ¦ -136,5¦ ¦
¦ ¦ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 1 17 05040 04 0000 180 ¦Ïðî÷èå íåíàëîãîâûå ¦ 9075,0¦ 9075,1¦ 100,0¦
¦ ¦äîõîäû áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 1 19 04000 04 0000 151 ¦Âîçâðàò îñòàòêîâ ¦ ¦ -63510,5¦ ¦
¦ ¦ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ ¦èç áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 2 00 00000 00 0000 000 ¦Áåçâîçìåçäíûå ¦ 8892849,6¦ 8822435,4¦ 99,2¦
¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 2 02 01000 00 0000 151 ¦Äîòàöèè îò äðóãèõ ¦ 508452,0¦ 508452,0¦ 100,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû ÐÔ ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 2 02 02000 00 0000 151 ¦Ñóáâåíöèè îò äðóãèõ ¦ 2016521,7¦ 1960259,6¦ 97,2¦
¦ ¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 2 02 02002 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 400184,2¦ 400184,2¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦íà îïëàòó æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 2 02 02004 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 18060,2¦ 18060,2¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ôåäåðàëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 2 02 02005 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 37704,7¦ 36560,4¦ 97,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦äëÿ ëèö, íàãðàæäåííûõ ¦ ¦ ¦ ¦
¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 2 02 02008 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 2252,0¦ 0,0¦ 0,0¦
¦ ¦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 02010 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 356310,1¦ 356310,1¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦íà îáåñïå÷åíèå ìåð ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦âåòåðàíîâ òðóäà è ¦ ¦ ¦ ¦
¦ ¦òðóæåíèêîâ òûëà ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 2 02 02012 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 137301,3¦ 133050,5¦ 96,9¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦îñóùåñòâëåíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ïî âûïëàòå ¦ ¦ ¦ ¦
¦ ¦åæåìåñÿ÷íîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦íà ðåáåíêà ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 2 02 02013 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 670,8¦ 150,0¦ 22,4¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦íà îñóùåñòâëåíèå ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ñ ïåðåâîçêîé ìåæäó ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòàìè ÐÔ, à òàêæå ¦ ¦ ¦ ¦
¦ ¦â ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâ - ó÷àñòíèêî⦠¦ ¦ ¦
¦ ¦ÑÍà íåñîâåðøåííîëåòíèõ,¦ ¦ ¦ ¦
¦ ¦ñàìîâîëüíî óøåäøèõ èç ¦ ¦ ¦ ¦
¦ ¦ñåìåé, äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦
¦ ¦øêîë-èíòåðíàòîâ, ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëüíûõ ó÷åáíî- ¦ ¦ ¦ ¦
¦ ¦âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦
¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 2 02 02015 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 2058,7¦ 200,2¦ 9,7¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
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+---------------------------+-----------------------+----------+----------+----------+
¦000 2 02 02016 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 41864,8¦ 41864,8¦ 100,0¦
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¦000 2 02 02019 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 8156,5¦ 8156,5¦ 100,0¦
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¦ ¦íà ïîîùðåíèå ëó÷øèõ ¦ ¦ ¦ ¦
¦ ¦ó÷èòåëåé ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 2 02 02028 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 42799,0¦ 38748,5¦ 90,5¦
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¦ ¦íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦
¦ ¦ôåëüäøåðàì è ¦ ¦ ¦ ¦
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¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 2 02 02038 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 3220,0¦ 3220,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦âûïëàòó åäèíîâðåìåííûõ ¦ ¦ ¦ ¦
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+---------------------------+-----------------------+----------+----------+----------+
¦000 2 02 02039 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 69449,4¦ 67029,8¦ 96,5¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦íà åæåìåñÿ÷íîå äåíåæíîå¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå ¦ ¦ ¦ ¦
¦ ¦çà êëàññíîå ðóêîâîäñòâî¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 2 02 02040 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 88315,7¦ 88315,7¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì ñóáñèäèé íà ¦ ¦ ¦ ¦
¦ ¦îïëàòó æèëîãî ïîìåùåíèÿ¦ ¦ ¦ ¦
¦ ¦è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 2 02 02043 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 508527,8¦ 499920,1¦ 98,3¦
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¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦
¦ ¦ïîëíîìî÷èé ñóáúåêòîâ ÐÔ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 2 02 02044 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 36542,5¦ 36542,5¦ 100,0¦
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¦ ¦íà öåëè ðàâíîãî ¦ ¦ ¦ ¦
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¦ ¦âíóòðåííèõ äåë ÐÔ ¦ ¦ ¦ ¦
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¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì¦ ¦ ¦ ¦
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¦ ¦ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦
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+---------------------------+-----------------------+----------+----------+----------+
¦000 2 02 02050 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 61015,2¦ 61015,2¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦ ¦ïîìåùåíèÿìè ¦ ¦ ¦ ¦
¦ ¦äåòåé-ñèðîò, äåòåé, ¦ ¦ ¦ ¦
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¦ ¦à òàêæå äåòåé, ¦ ¦ ¦ ¦
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¦ ¦èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦
¦ ¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 2 02 02051 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 89374,9¦ 89374,9¦ 100,0¦
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¦ ¦ïðèåìíîìó ðîäèòåëþ ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 2 02 02052 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 15000,0¦ 15000,0¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
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¦ ¦â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 2 02 02053 04 0000 151 ¦Ñóáâåíöèè áþäæåòàì ¦ 97713,9¦ 66556,0¦ 68,1¦
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¦ ¦îïëàòû çà ñîäåðæàíèå ¦ ¦ ¦ ¦
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+---------------------------+-----------------------+----------+----------+----------+
¦000 2 02 03999 04 0000 151 ¦Ïðî÷èå ñóáâåíöèè ¦ 1235374,6¦ 1232539,3¦ 99,8¦
¦ ¦áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦
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+---------------------------+-----------------------+----------+----------+----------+
¦000 2 02 04008 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ¦ 59265,4¦ 59265,4¦ 100,0¦
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+---------------------------+-----------------------+----------+----------+----------+
¦000 2 02 04028 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ¦ 5500,0¦ 5500,0¦ 100,0¦
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¦ ¦êîììóíàëüíîé ¦ ¦ ¦ ¦
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+---------------------------+-----------------------+----------+----------+----------+
¦000 2 02 04041 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ¦ 1416000,0¦ 1416000,0¦ 100,0¦
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¦000 2 02 04051 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ¦ 20000,0¦ 20000,0¦ 100,0¦
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+---------------------------+-----------------------+----------+----------+----------+
¦000 2 02 04052 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ¦ 1169982,3¦ 1158666,0¦ 99,0¦
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+---------------------------+-----------------------+----------+----------+----------+
¦000 2 02 04054 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ¦ 5166,7¦ 5166,7¦ 100,0¦
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¦000 2 02 04056 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ¦ 85462,3¦ 85462,3¦ 100,0¦
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+---------------------------+-----------------------+----------+----------+----------+
¦000 2 02 04057 04 0000 151 ¦Ñóáñèäèè áþäæåòàì ¦ 11746,0¦ 11746,0¦ 100,0¦
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+---------------------------+-----------------------+----------+----------+----------+
¦000 2 02 04999 04 0000 151 ¦Ïðî÷èå ñóáñèäèè ¦ 2212510,6¦ 2212510,0¦ 100,0¦
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+---------------------------+-----------------------+----------+----------+----------+
¦000 2 02 09023 04 0000 151 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 1150,0¦ 1150,0¦ 100,0¦
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+---------------------------+-----------------------+----------+----------+----------+
¦000 2 07 04000 04 0000 180 ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 145718,0¦ 145718,1¦ 100,0¦
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+---------------------------+-----------------------+----------+----------+----------+
¦ ¦Âñåãî äîõîäîâ ¦16734589,9¦16601260,2¦ 99,2¦
+---------------------------+-----------------------+----------+----------+----------+
¦000 90 00 00 00 00 0000 000¦Èñòî÷íèêè ¦ -608851,8¦ 906796,9¦ ¦
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L---------------------------+-----------------------+----------+----------+-----------
Ãëàâà ãîðîäà ×åëÿáèíñêà
Ì.Â.ÞÐÅÂÈ×
Ïðèëîæåíèå N 3
ê ðåøåíèþ
×åëÿáèíñêîé ãîðîäñêîé Äóìû
îò 22 àïðåëÿ 2008 ã. N 31/2
Èñïîëíåíèå áþäæåòà
ãîðîäà ×åëÿáèíñêà ïî ðàçäåëàì è ïîäðàçäåëàì
êëàññèôèêàöèè ðàñõîäîâ çà 2007 ãîä
òûñ. ðóáëåé
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¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0103¦0011261¦005¦Öåíòðàëüíûé àïïàðàò ¦ 5117,6¦ 5115,5¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0103¦0011261¦026¦Ïðåäñåäàòåëü ¦ 14,4¦ 14,4¦ 100,0¦
¦ ¦ ¦ ¦ïðåäñòàâèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0104¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 349955,0¦ 349575,5¦ 99,9¦
¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0104¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 349955,0¦ 349575,5¦ 99,9¦
¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0104¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 275856,8¦ 275563,0¦ 99,9¦
¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0104¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 275856,8¦ 275563,0¦ 99,9¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0104¦0010600¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 4095,5¦ 4094,5¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0104¦0010607¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 4086,5¦ 4085,5¦ 100,0¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ñôåðå îðãàíèçàöèè ðàáîòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èõ ïðàâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0104¦0010607¦005¦Öåíòðàëüíûé àïïàðàò ¦ 4086,5¦ 4085,5¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0104¦0010616¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 9,0¦ 9,0¦ 100,0¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî êîìïëåêòîâàíèþ, ó÷åòó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëüçîâàíèþ è õðàíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àðõèâíûõ äîêóìåíòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòíåñåííûõ ê ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòè ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0104¦0010616¦005¦Öåíòðàëüíûé àïïàðàò ¦ 9,0¦ 9,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0104¦0011000¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 70,0¦ 70,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0104¦0011010¦ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 70,0¦ 70,0¦ 100,0¦
¦ ¦ ¦ ¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0104¦0011010¦005¦Öåíòðàëüíûé àïïàðàò ¦ 70,0¦ 70,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0104¦0011100¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 53,6¦ 53,6¦ 100,0¦
¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0104¦0011118¦ ¦Ñðåäñòâà íà ôèíàíñèðîâàíèå ¦ 53,6¦ 53,6¦ 100,0¦
¦ ¦ ¦ ¦ðàñõîäîâ íà ïîâûøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êâàëèôèêàöèè Ãëàâû ãîðîäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãëàâ àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî âîïðîñàì çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé òàéíû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0104¦0011118¦005¦Öåíòðàëüíûé àïïàðàò ¦ 53,6¦ 53,6¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0104¦0011200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 34669,4¦ 34590,8¦ 99,8¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0104¦0011212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0104¦0011212¦005¦Öåíòðàëüíûé àïïàðàò ¦ 150,0¦ 150,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0104¦0011259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé¦ 5997,1¦ 5997,1¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0104¦0011259¦005¦Öåíòðàëüíûé àïïàðàò ¦ 5997,1¦ 5997,1¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0104¦0011260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 3156,4¦ 3156,3¦ 100,0¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0104¦0011260¦005¦Öåíòðàëüíûé àïïàðàò ¦ 3156,4¦ 3156,3¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0104¦0011261¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 25366,0¦ 25287,5¦ 99,7¦
¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0104¦0011261¦005¦Öåíòðàëüíûé àïïàðàò ¦ 25366,0¦ 25287,5¦ 99,7¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0104¦0011300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 135,7¦ 135,7¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0104¦0011304¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 135,7¦ 135,7¦ 100,0¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0104¦0011304¦005¦Öåíòðàëüíûé àïïàðàò ¦ 135,7¦ 135,7¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0104¦0012200¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 35073,9¦ 35067,9¦ 100,0¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðî÷èõ âåäîìñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0104¦0012200¦005¦Öåíòðàëüíûé àïïàðàò ¦ 35073,9¦ 35067,9¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0105¦ ¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 2252,0¦ 0,0¦ 0,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0105¦5199999¦ ¦Ôîíä êîìïåíñàöèé ¦ 2252,0¦ 0,0¦ 0,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0105¦5190600¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 2252,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0105¦5190602¦ ¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ 2252,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ïåðåäàííûõ èñïîëíèòåëüíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(èçìåíåíèþ è äîïîëíåíèþ) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïèñêîâ êàíäèäàòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦þðèñäèêöèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0105¦5190602¦070¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 2252,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0106¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 65165,2¦ 60225,8¦ 92,4¦
¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0106¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 65165,2¦ 60225,8¦ 92,4¦
¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0106¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 18964,0¦ 14120,4¦ 74,5¦
¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0106¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 17603,8¦ 13102,1¦ 74,4¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0106¦0010000¦083¦Ðóêîâîäèòåëü êîíòðîëüíî- ¦ 1360,2¦ 1018,3¦ 74,9¦
¦ ¦ ¦ ¦ñ÷åòíîé ïàëàòû ìóíèöèïàëüíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ è åãî çàìåñòèòåëè¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0106¦0010700¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 45537,9¦ 45442,2¦ 99,8¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0106¦0010708¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 45537,9¦ 45442,2¦ 99,8¦
¦ ¦ ¦ ¦ôèíàíñîâûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0106¦0010708¦005¦Öåíòðàëüíûé àïïàðàò ¦ 45537,9¦ 45442,2¦ 99,8¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0106¦0011100¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 12,0¦ 12,0¦ 100,0¦
¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0106¦0011116¦ ¦Ñðåäñòâà íà ôèíàíñèðîâàíèå ¦ 8,0¦ 8,0¦ 100,0¦
¦ ¦ ¦ ¦ðàñõîäîâ íà ïîâûøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êâàëèôèêàöèè ñïåöèàëèñòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèíàíñîâûõ îðãàíîâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0106¦0011116¦005¦Öåíòðàëüíûé àïïàðàò ¦ 8,0¦ 8,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0106¦0011133¦ ¦Ñóáñèäèÿ íà îêàçàíèå ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ ¦ ¦ôèíàíñîâîé ïîìîùè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîìó îáðàçîâàíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêîâ êîíòðîëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0106¦0011133¦005¦Öåíòðàëüíûé àïïàðàò ¦ 4,0¦ 4,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0106¦0011300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 651,3¦ 651,3¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0106¦0011302¦ ¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ 649,0¦ 649,0¦ 100,0¦
¦ ¦ ¦ ¦ïîääåðæêè óñèëèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîìàòèçàöèè ñèñòåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèÿ áþäæåòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîöåññà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0106¦0011302¦005¦Öåíòðàëüíûé àïïàðàò ¦ 649,0¦ 649,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0106¦0011304¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 2,3¦ 2,3¦ 100,0¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0106¦0011304¦005¦Öåíòðàëüíûé àïïàðàò ¦ 2,3¦ 2,3¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0107¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 3665,0¦ 3663,1¦ 99,9¦
¦ ¦ ¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0107¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 3665,0¦ 3663,1¦ 99,9¦
¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0107¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 3502,0¦ 3500,1¦ 99,9¦
¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0107¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 3502,0¦ 3500,1¦ 99,9¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0107¦0011200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 163,0¦ 163,0¦ 100,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0107¦0011261¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 103,0¦ 103,0¦ 100,0¦
¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0107¦0011261¦005¦Öåíòðàëüíûé àïïàðàò ¦ 103,0¦ 103,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0107¦0011263¦ ¦Ðàñõîäû íà ñåðâèñíîå ¦ 60,0¦ 60,0¦ 100,0¦
¦ ¦ ¦ ¦îáñëóæèâàíèå ïðîãðàììíûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåõíè÷åñêèõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àâòîìàòèçàöèè ÃÀÑ "Âûáîðû" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0107¦0011263¦005¦Öåíòðàëüíûé àïïàðàò ¦ 60,0¦ 60,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0112¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî¦ 25294,1¦ 8688,4¦ 34,3¦
¦ ¦ ¦ ¦è ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0112¦0659999¦ ¦Ïðîöåíòíûå ïëàòåæè ¦ 25294,1¦ 8688,4¦ 34,3¦
¦ ¦ ¦ ¦ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0112¦0650000¦ ¦Ïðîöåíòíûå ïëàòåæè ¦ 23623,0¦ 7017,3¦ 29,7¦
¦ ¦ ¦ ¦ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0112¦0650000¦152¦Ïðîöåíòíûå ïëàòåæè ¦ 23623,0¦ 7017,3¦ 29,7¦
¦ ¦ ¦ ¦ïî ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0112¦0652100¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 1671,1¦ 1671,1¦ 100,0¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îòðàñëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâåííîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0112¦0652102¦ ¦Ïîãàøåíèå êðåäèòíîé ëèíèè ¦ 1671,1¦ 1671,1¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0112¦0652102¦152¦Ïðîöåíòíûå ïëàòåæè ¦ 1671,1¦ 1671,1¦ 100,0¦
¦ ¦ ¦ ¦ïî ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0113¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 6064,5¦ 0,0¦ 0,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0113¦0709999¦ ¦Ðåçåðâíûå ôîíäû ¦ 6064,5¦ 0,0¦ 0,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0113¦0701200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 6064,5¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0113¦0701260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 6064,5¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0113¦0701260¦184¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 6064,5¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 285512,8¦ 254404,2¦ 89,1¦
¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 162161,3¦ 153892,1¦ 94,9¦
¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 141408,6¦ 137997,0¦ 97,6¦
¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 141408,6¦ 137997,0¦ 97,6¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0010100¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 7882,6¦ 7879,4¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0010107¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 7882,6¦ 7879,4¦ 100,0¦
¦ ¦ ¦ ¦"Ðàçâèòèå îáùåñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ã. ×åëÿáèíñêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0010107¦005¦Öåíòðàëüíûé àïïàðàò ¦ 7882,6¦ 7879,4¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0011200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 7867,8¦ 7858,2¦ 99,9¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0011212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 993,7¦ 993,2¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0011212¦005¦Öåíòðàëüíûé àïïàðàò ¦ 993,7¦ 993,2¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0011259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé¦ 503,1¦ 503,1¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0011259¦005¦Öåíòðàëüíûé àïïàðàò ¦ 503,1¦ 503,1¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0011260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 2300,0¦ 2300,0¦ 100,0¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0011260¦005¦Öåíòðàëüíûé àïïàðàò ¦ 2300,0¦ 2300,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0011261¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 4071,0¦ 4061,9¦ 99,8¦
¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0011261¦005¦Öåíòðàëüíûé àïïàðàò ¦ 4071,0¦ 4061,9¦ 99,8¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0011300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 2,3¦ 2,3¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0011304¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 2,3¦ 2,3¦ 100,0¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0011304¦005¦Öåíòðàëüíûé àïïàðàò ¦ 2,3¦ 2,3¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0012200¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 5000,0¦ 155,2¦ 3,1¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðî÷èõ âåäîìñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0012200¦005¦Öåíòðàëüíûé àïïàðàò ¦ 5000,0¦ 155,2¦ 3,1¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0909999¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 56059,1¦ 55245,1¦ 98,5¦
¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0900000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 46042,6¦ 45228,6¦ 98,2¦
¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0900000¦200¦Îöåíêà íåäâèæèìîñòè, ¦ 46042,6¦ 45228,6¦ 98,2¦
¦ ¦ ¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0901200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 16,6¦ 16,6¦ 100,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0901259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé¦ 16,6¦ 16,6¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0901259¦200¦Îöåíêà íåäâèæèìîñòè, ¦ 16,6¦ 16,6¦ 100,0¦
¦ ¦ ¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0902200¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 10000,0¦ 10000,0¦ 100,0¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðî÷èõ âåäîìñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0902202¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 10000,0¦ 10000,0¦ 100,0¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ðåàëèçàöèè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñ. è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0902202¦200¦Îöåíêà íåäâèæèìîñòè, ¦ 10000,0¦ 10000,0¦ 100,0¦
¦ ¦ ¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0929999¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 30883,8¦ 26867,5¦ 87,0¦
¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0920000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 19334,9¦ 15409,3¦ 79,7¦
¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0920000¦216¦Âûïîëíåíèå äðóãèõ ¦ 19334,9¦ 15409,3¦ 79,7¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0921200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 10896,3¦ 10805,6¦ 99,2¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0921212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0921212¦216¦Âûïîëíåíèå äðóãèõ ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0921220¦ ¦Ðàñõîäû íà ñîöèàëüíóþ ¦ 2170,0¦ 2169,3¦ 100,0¦
¦ ¦ ¦ ¦ïîääåðæêó íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0921220¦448¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦ 2170,0¦ 2169,3¦ 100,0¦
¦ ¦ ¦ ¦èñêóññòâà, îáðàçîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèè, íàóêè è òåõíèêè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíûå ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0921259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé¦ 4978,4¦ 4978,4¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0921259¦216¦Âûïîëíåíèå äðóãèõ ¦ 4952,5¦ 4952,5¦ 100,0¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0921259¦448¦Ïðåìèè â îáëàñòè ëèòåðàòóðû è¦ 25,9¦ 25,9¦ 100,0¦
¦ ¦ ¦ ¦èñêóññòâà, îáðàçîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèè, íàóêè è òåõíèêè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíûå ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0921260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 3737,9¦ 3647,9¦ 97,6¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0921260¦216¦Âûïîëíåíèå äðóãèõ ¦ 3737,9¦ 3647,9¦ 97,6¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0921600¦ ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0921601¦ ¦Ðåìîíò ïîìåùåíèÿ îáùåñòâåííîé¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦ïðèåìíîé Ãóáåðíàòîðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0921601¦216¦Âûïîëíåíèå äðóãèõ ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0922100¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 452,7¦ 452,7¦ 100,0¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îòðàñëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâåííîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0922101¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 452,7¦ 452,7¦ 100,0¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ðàñ÷åòû ïî èñïîëíèòåëüíîìó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèñòó ïî ñòðîèòåëüñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòèâíîé ïëîùàäêè â ÌÎÓ ÑÎئ ¦ ¦ ¦
¦ ¦ ¦ ¦N 19 ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦0922101¦216¦Âûïîëíåíèå äðóãèõ ¦ 452,7¦ 452,7¦ 100,0¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦5199999¦ ¦Ôîíä êîìïåíñàöèé ¦ 18408,6¦ 18399,5¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦5190600¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 18408,6¦ 18399,5¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦5190601¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 18408,6¦ 18399,5¦ 100,0¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦5190601¦608¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 18408,6¦ 18399,5¦ 100,0¦
¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦5229999¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 18000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦5221000¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 18000,0¦ 0,0¦ 0,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦5221001¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 18000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦"Ðàçâèòèå äîøêîëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ â ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0115¦5221001¦216¦Âûïîëíåíèå äðóãèõ ¦ 18000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0300¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 435781,0¦ 425943,4¦ 97,7¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0302¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 381175,8¦ 371338,8¦ 97,4¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0302¦2029999¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 319063,3¦ 318990,1¦ 100,0¦
¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0302¦2020000¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 307061,5¦ 307061,5¦ 100,0¦
¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0302¦2020000¦220¦Âåùåâîå îáåñïå÷åíèå ¦ 1935,4¦ 1935,4¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0302¦2020000¦221¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå¦ 9971,3¦ 9971,3¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0302¦2020000¦239¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 217847,8¦ 217847,8¦ 100,0¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0302¦2020000¦240¦Ãðàæäàíñêèé ïåðñîíàë ¦ 7420,8¦ 7420,8¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0302¦2020000¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 56015,8¦ 56015,8¦ 100,0¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0302¦2020000¦472¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 13870,4¦ 13870,4¦ 100,0¦
¦ ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0302¦2021200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 11757,5¦ 11684,3¦ 99,4¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0302¦2021212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 505,0¦ 505,0¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0302¦2021212¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 505,0¦ 505,0¦ 100,0¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0302¦2021259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé¦ 1504,4¦ 1504,4¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0302¦2021259¦239¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0302¦2021259¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 1484,4¦ 1484,4¦ 100,0¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0302¦2021260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 9748,0¦ 9674,9¦ 99,2¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0302¦2021260¦239¦Âîåííûé ïåðñîíàë è ñîòðóäíèêè¦ 2000,0¦ 2000,0¦ 100,0¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0302¦2021260¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 7748,0¦ 7674,9¦ 99,1¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0302¦2021300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 244,3¦ 244,3¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0302¦2021301¦ ¦Äîòàöèè èç îáëàñòíîãî áþäæåòঠ150,0¦ 150,0¦ 100,0¦
¦ ¦ ¦ ¦íà ñîöèàëüíî çíà÷èìûå ðàñõîäû¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0302¦2021301¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0302¦2021304¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 94,3¦ 94,3¦ 100,0¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0302¦2021304¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 94,3¦ 94,3¦ 100,0¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0302¦5199999¦ ¦Ôîíä êîìïåíñàöèé ¦ 36542,5¦ 26778,7¦ 73,3¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0302¦5190600¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 36542,5¦ 26778,7¦ 73,3¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0302¦5190624¦ ¦íà ïîâûøåíèå äåíåæíîãî ¦ 36542,5¦ 26778,7¦ 73,3¦
¦ ¦ ¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0302¦5190624¦532¦Îáåñïå÷åíèå íà öåëè ðàâíîãî ñ¦ 36542,5¦ 26778,7¦ 73,3¦
¦ ¦ ¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0302¦7959999¦ ¦Öåëåâûå ïðîãðàììû ¦ 25570,0¦ 25570,0¦ 100,0¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0302¦7950100¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 25570,0¦ 25570,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0302¦7950105¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 25570,0¦ 25570,0¦ 100,0¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäóïðåæäåíèÿ ïðàâîíàðóøåíèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0302¦7950105¦253¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 25570,0¦ 25570,0¦ 100,0¦
¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 54605,3¦ 54604,6¦ 100,0¦
¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ îáîðîíঠ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 13088,7¦ 13088,7¦ 100,0¦
¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 9149,8¦ 9149,8¦ 100,0¦
¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 9149,8¦ 9149,8¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦0011200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 3884,9¦ 3884,9¦ 100,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦0011260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 2140,9¦ 2140,9¦ 100,0¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦0011260¦005¦Öåíòðàëüíûé àïïàðàò ¦ 2140,9¦ 2140,9¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦0011261¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 1744,0¦ 1744,0¦ 100,0¦
¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦0011261¦005¦Öåíòðàëüíûé àïïàðàò ¦ 1744,0¦ 1744,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦0011300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 9,2¦ 9,2¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦0011304¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 9,2¦ 9,2¦ 100,0¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦0011304¦005¦Öåíòðàëüíûé àïïàðàò ¦ 9,2¦ 9,2¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦0012200¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 44,8¦ 44,8¦ 100,0¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðî÷èõ âåäîìñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦0012200¦005¦Öåíòðàëüíûé àïïàðàò ¦ 44,8¦ 44,8¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦2189999¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 5481,9¦ 5481,3¦ 100,0¦
¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦2180000¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ¦ 1675,0¦ 1675,0¦ 100,0¦
¦ ¦ ¦ ¦è ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦2180000¦260¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1675,0¦ 1675,0¦ 100,0¦
¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦2181100¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 1751,8¦ 1751,8¦ 100,0¦
¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦2181105¦ ¦Íà îêàçàíèå ôèíàíñîâîé ïîìîùè¦ 1751,8¦ 1751,8¦ 100,0¦
¦ ¦ ¦ ¦ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦2181105¦260¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1751,8¦ 1751,8¦ 100,0¦
¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦2181200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 2055,1¦ 2054,4¦ 100,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦2181259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé¦ 55,1¦ 55,1¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦2181259¦260¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 55,1¦ 55,1¦ 100,0¦
¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦2181260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 2000,0¦ 1999,3¦ 100,0¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦2181260¦260¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 2000,0¦ 1999,3¦ 100,0¦
¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õàðàêòåðà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦3029999¦ ¦Ïîèñêîâûå è àâàðèéíî- ¦ 36034,7¦ 36034,7¦ 100,0¦
¦ ¦ ¦ ¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦3020000¦ ¦Ïîèñêîâûå è àâàðèéíî- ¦ 33360,5¦ 33360,5¦ 100,0¦
¦ ¦ ¦ ¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦3020000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 33360,5¦ 33360,5¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦3021200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 2435,0¦ 2435,0¦ 100,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦3021260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 2435,0¦ 2435,0¦ 100,0¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦3021260¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2435,0¦ 2435,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦3021300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 239,2¦ 239,2¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦3021304¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 239,2¦ 239,2¦ 100,0¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0309¦3021304¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 239,2¦ 239,2¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0400¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦2629566,3 ¦ 2243337,9¦ 85,3¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦ ¦ ¦Òðàíñïîðò ¦2553790,8 ¦ 2171638,6¦ 85,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦1029999¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 884213,6¦ 857603,5¦ 97,0¦
¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 449807,6¦ 449562,6¦ 99,9¦
¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 449807,6¦ 449562,6¦ 99,9¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦1020100¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 13506,0¦ 13505,6¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦1020101¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 13506,0¦ 13505,6¦ 100,0¦
¦ ¦ ¦ ¦"Ðàçâèòèå óëè÷íî-äîðîæíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåòè ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2007 ãîä ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦1020101¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 13506,0¦ 13505,6¦ 100,0¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦1021500¦ ¦Âíåïðîãðàììíûå èíâåñòèöèè ¦ 420900,0¦ 394535,3¦ 93,7¦
¦ ¦ ¦ ¦â îñíîâíûå ôîíäû çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦1021502¦ ¦Ñòðîèòåëüñòâî 1 ïóñêîâîãî ¦ 420900,0¦ 394535,3¦ 93,7¦
¦ ¦ ¦ ¦ó÷àñòêà ëèíèè ìåòðîïîëèòåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ã. ×åëÿáèíñêå. Ïóñêîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïëåêñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò ñò. "Êîìñîìîëüñêàÿ ïë." ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äî ñò. "Òîðãîâûé öåíòð" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦1021502¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 420900,0¦ 394535,3¦ 93,7¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦3159999¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 1000000,0¦ 666431,8¦ 66,6¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦3150000¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 1000000,0¦ 666431,8¦ 66,6¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦3150000¦593¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ ¦ 1000000,0¦ 666431,8¦ 66,6¦
¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîðîã â ïîñåëåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(çà èñêëþ÷åíèåì àâòîìîáèëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ) ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦3179999¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 669577,2¦ 647603,2¦ 96,7¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦3170200¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 1664,3¦ 1664,3¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦3170203¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 1664,3¦ 1664,3¦ 100,0¦
¦ ¦ ¦ ¦"Ìîëîäåæü ×åëÿáèíñêà" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦3170203¦366¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 1664,3¦ 1664,3¦ 100,0¦
¦ ¦ ¦ ¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦3170700¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 12500,0¦ 12500,0¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦3170712¦ ¦íà îðãàíèçàöèþ òðàíñïîðòíîãî ¦ 12500,0¦ 12500,0¦ 100,0¦
¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòè ïðèîáðåòåíèÿ ïîäâèæíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîñòàâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦3170712¦366¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 12500,0¦ 12500,0¦ 100,0¦
¦ ¦ ¦ ¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦3171100¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 408828,0¦ 386854,0¦ 94,6¦
¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦3171124¦ ¦Ôèíàíñîâàÿ ïîìîùü ìåñòíûì ¦ 8828,0¦ 8828,0¦ 100,0¦
¦ ¦ ¦ ¦áþäæåòàì íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðàíñïîðòíûõ óñëóã íàñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è îðãàíèçàöèþ òðàíñïîðòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ã. ×åëÿáèíñêå, â ò.÷. íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåçîííûå (ñàäîâûõ) ìàðøðóòàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîãë. ÐÃÎ N 1622-ð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò 07.09.2007 ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦3171124¦366¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 8828,0¦ 8828,0¦ 100,0¦
¦ ¦ ¦ ¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦3171125¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì ¦ 400000,0¦ 378026,0¦ 94,5¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà îðãàíèçàöèþ òðàíñïîðòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòè ïðèîáðåòåíèÿ ïîäâèæíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîñòàâà ñîãë. ÐÃÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò 06.09.2007 N 1608 ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦3171125¦366¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 400000,0¦ 378026,0¦ 94,5¦
¦ ¦ ¦ ¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦3171200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 177628,0¦ 177628,0¦ 100,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦3171205¦ ¦Âîçìåùåíèå óáûòêîâ ¦ 174880,0¦ 174880,0¦ 100,0¦
¦ ¦ ¦ ¦îò ïðåäîñòàâëåíèÿ ëüãîò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà îïëàòó ïðîåçäà ïî ðåøåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦3171205¦366¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 174880,0¦ 174880,0¦ 100,0¦
¦ ¦ ¦ ¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦3171260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 2748,0¦ 2748,0¦ 100,0¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦3171260¦366¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 2748,0¦ 2748,0¦ 100,0¦
¦ ¦ ¦ ¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦3171300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 56456,9¦ 56456,9¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦3171307¦ ¦Âîçìåùåíèå óáûòêîâ ¦ 8086,9¦ 8086,9¦ 100,0¦
¦ ¦ ¦ ¦îò ïðåäîñòàâëåíèÿ ëüãîò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà îïëàòó ïðîåçäà ïî ðåøåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦3171307¦366¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 8086,9¦ 8086,9¦ 100,0¦
¦ ¦ ¦ ¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦3171308¦ ¦Äîòàöèÿ ïî ÐÃÎ îò 11.12.2007 ¦ 48370,0¦ 48370,0¦ 100,0¦
¦ ¦ ¦ ¦N 2394-ð "Î âûäåëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦3171308¦366¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 48370,0¦ 48370,0¦ 100,0¦
¦ ¦ ¦ ¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦3172200¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 12500,0¦ 12500,0¦ 100,0¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðî÷èõ âåäîìñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦3172201¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ ¦ 12500,0¦ 12500,0¦ 100,0¦
¦ ¦ ¦ ¦íà îðãàíèçàöèþ òðàíñïîðòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷àñòè ïðèîáðåòåíèÿ ïîäâèæíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîñòàâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0408¦3172201¦366¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 12500,0¦ 12500,0¦ 100,0¦
¦ ¦ ¦ ¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 75775,4¦ 71699,4¦ 94,6¦
¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦1029999¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 31877,4¦ 31846,4¦ 99,9¦
¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 31877,4¦ 31846,4¦ 99,9¦
¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 31877,4¦ 31846,4¦ 99,9¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦3389999¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 9184,0¦ 9184,0¦ 100,0¦
¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦3381200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 9184,0¦ 9184,0¦ 100,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦3381201¦ ¦Ðàñõîäû íà ïðîåêòíî- ¦ 6188,0¦ 6188,0¦ 100,0¦
¦ ¦ ¦ ¦èçûñêàòåëüñêèå ðàáîòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â îáëàñòè àðõèòåêòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦3381201¦405¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 6188,0¦ 6188,0¦ 100,0¦
¦ ¦ ¦ ¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦3381260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 2996,0¦ 2996,0¦ 100,0¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦3381260¦405¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2996,0¦ 2996,0¦ 100,0¦
¦ ¦ ¦ ¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦3409999¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 11942,9¦ 10334,6¦ 86,5¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦3400000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 528,9¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦3400000¦406¦Ìåðîïðèÿòèÿ ¦ 528,9¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦3400200¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 8426,0¦ 8426,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦3400205¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 2406,0¦ 2406,0¦ 100,0¦
¦ ¦ ¦ ¦"Ðàçâèòèå ñòàòèñòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèîííûõ ðåñóðñîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2010 ãã." ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦3400205¦216¦Âûïîëíåíèå äðóãèõ ¦ 2406,0¦ 2406,0¦ 100,0¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦3400211¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 5000,0¦ 5000,0¦ 100,0¦
¦ ¦ ¦ ¦"Îðãàíèçàöèÿ ðàçìåùåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôîðìàöèîííûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ïåðèîä ïðîâåäåíèÿ ñîöèàëüíî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çíà÷èìûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ã. ×åëÿáèíñêå â 2007 ãîäó" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦3400211¦216¦Âûïîëíåíèå äðóãèõ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦3400212¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 1020,0¦ 1020,0¦ 100,0¦
¦ ¦ ¦ ¦"Ðàçâèòèå ðàçìåùåíèÿ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðóæíîé ðåêëàìû íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦3400212¦216¦Âûïîëíåíèå äðóãèõ ¦ 1020,0¦ 1020,0¦ 100,0¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦3401200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 1980,0¦ 1908,6¦ 96,4¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦3401212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 30,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦3401212¦406¦Ìåðîïðèÿòèÿ ¦ 30,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦3401213¦ ¦Ðàñõîäû íà íàó÷íî- ¦ 1000,0¦ 959,0¦ 95,9¦
¦ ¦ ¦ ¦èññëåäîâàòåëüñêèå ðàçðàáîòêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ðàçâèòèþ ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ "Ãîðîä ×åëÿáèíñê"¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦3401213¦216¦Âûïîëíåíèå äðóãèõ ¦ 1000,0¦ 959,0¦ 95,9¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦3401225¦ ¦Ðàñõîäû íà äåìîíòàæ ñðåäñòâ ¦ 500,0¦ 499,7¦ 99,9¦
¦ ¦ ¦ ¦íàðóæíîé ðåêëàìû è ðàçìåùåíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àãèòàöèîííûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦3401225¦216¦Âûïîëíåíèå äðóãèõ ¦ 500,0¦ 499,7¦ 99,9¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦3401260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 450,0¦ 449,9¦ 100,0¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦3401260¦216¦Âûïîëíåíèå äðóãèõ ¦ 450,0¦ 449,9¦ 100,0¦
¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦3401400¦ ¦Äðóãèå ñóáâåíöèè ìåñòíûì ¦ 1008,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦3401402¦ ¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå ¦ 1008,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðè ïðîâåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìëåóñòðîéñòâà çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦3401402¦406¦Ìåðîïðèÿòèÿ ¦ 1008,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦3459999¦ ¦Ìàëûé áèçíåñ è ¦ 1000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦3450000¦ ¦Ìàëûé áèçíåñ è ¦ 1000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦3450000¦521¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 1000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦5229999¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦5221000¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 1000,0¦ 1000,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦5221008¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçâèòèå ìàëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦5221008¦521¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦7959999¦ ¦Öåëåâûå ïðîãðàììû ¦ 20771,1¦ 19334,4¦ 93,1¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦7950100¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 20771,1¦ 19334,4¦ 93,1¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦7950106¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 18691,1¦ 17254,4¦ 92,3¦
¦ ¦ ¦ ¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî êàäàñòðà çåìëè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è îáúåêòîâ íåäâèæèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ãîðîäå ×åëÿáèíñêå (2006 - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2008 ãîäû)". ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦7950106¦406¦Ìåðîïðèÿòèÿ ¦ 18691,1¦ 17254,4¦ 92,3¦
¦ ¦ ¦ ¦ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦7950114¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 2080,0¦ 2080,0¦ 100,0¦
¦ ¦ ¦ ¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêå íà 2007 - 2009 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0411¦7950114¦521¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 2080,0¦ 2080,0¦ 100,0¦
¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0500¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦3629662,7 ¦ 3029853,2¦ 83,5¦
¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 736666,7¦ 494255,1¦ 67,1¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦1029999¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 25000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦1021500¦ ¦Âíåïðîãðàììíûå èíâåñòèöèè ¦ 25000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦â îñíîâíûå ôîíäû çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦1021504¦ ¦Ñóáñèäèè íà 10-ýòàæíûé æèëîé ¦ 25000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦äîì N 1 â ìèêðîðàéîíå 11 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ãîðîäå ×åëÿáèíñêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(íåïðîãðàììíûå èíâåñòèöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â îñíîâíûå ôîíäû) ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦1021504¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 25000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦3509999¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ168086,1¦ 168086,1¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦3500000¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâঠ170,0¦ 170,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦3500000¦410¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 170,0¦ 170,0¦ 100,0¦
¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦3500200¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 113260,0¦ 113260,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦3500209¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 70900,0¦ 70900,0¦ 100,0¦
¦ ¦ ¦ ¦"Ôîðìèðîâàíèå æèëûõ ïîìåùåíèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîãî æèëèùíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦3500209¦410¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 70900,0¦ 70900,0¦ 100,0¦
¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦3500210¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 42360,0¦ 42360,0¦ 100,0¦
¦ ¦ ¦ ¦"Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîãî æèëèùíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà è ñïåöèàëèçèðîâàííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïåðåâåäåííîãî â ñòàòóñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦3500210¦410¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 42360,0¦ 42360,0¦ 100,0¦
¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦3501100¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 6600,0¦ 6600,0¦ 100,0¦
¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦3501115¦ ¦Ïðîâåäåíèå ðåìîíòíûõ ðàáîò, ¦ 6600,0¦ 6600,0¦ 100,0¦
¦ ¦ ¦ ¦ñòðîèòåëüíûõ è ðàáîò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ ïðèâëå÷åíèåì ñòóäåí÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòðÿäîâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦3501115¦410¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 6600,0¦ 6600,0¦ 100,0¦
¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦3501200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 32815,4¦ 32815,4¦ 100,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦3501203¦ ¦Ðåìîíò àñôàëüòîâîãî ïîêðûòèÿ ¦ 25000,0¦ 25000,0¦ 100,0¦
¦ ¦ ¦ ¦äâîðîâûõ è âíóòðèêâàðòàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåçäîâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦3501203¦410¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 25000,0¦ 25000,0¦ 100,0¦
¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦3501212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 5715,0¦ 5715,0¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦3501212¦410¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5715,0¦ 5715,0¦ 100,0¦
¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦3501259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦3501259¦410¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦3501260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 1100,4¦ 1100,4¦ 100,0¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦3501260¦410¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1100,4¦ 1100,4¦ 100,0¦
¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦3501300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 3807,7¦ 3807,7¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦3501301¦ ¦Äîòàöèè èç îáëàñòíîãî áþäæåòঠ3807,7¦ 3807,7¦ 100,0¦
¦ ¦ ¦ ¦íà ñîöèàëüíî çíà÷èìûå ðàñõîäû¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦3501301¦410¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3807,7¦ 3807,7¦ 100,0¦
¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦3502100¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 11433,0¦ 11433,0¦ 100,0¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îòðàñëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâåííîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦3502106¦ ¦Íà âûïîëíåíèå ìåðîïðèÿòèé ¦ 11433,0¦ 11433,0¦ 100,0¦
¦ ¦ ¦ ¦ïî ïîäãîòîâêå ê ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîâìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àíòèòåððîðèñòè÷åñêèõ ó÷åíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîîðóæåííûõ ñèë ãîñóäàðñòâ - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷ëåíîâ ØÎÑ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦3502106¦410¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 11433,0¦ 11433,0¦ 100,0¦
¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦5199999¦ ¦Ôîíä êîìïåíñàöèé ¦ 78356,3¦ 72228,3¦ 92,2¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦5190000¦ ¦Ôîíä êîìïåíñàöèé ¦ 17341,1¦ 17341,1¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦5190000¦442¦Îáåñïå÷åíèå æèëûìè ¦ 17341,1¦ 17341,1¦ 100,0¦
¦ ¦ ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦5190600¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 61015,2¦ 54887,2¦ 90,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦5190611¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 61015,2¦ 54887,2¦ 90,0¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦5190611¦442¦Îáåñïå÷åíèå æèëûìè ¦ 61015,2¦ 54887,2¦ 90,0¦
¦ ¦ ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦5209999¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 136746,0¦ 11066,6¦ 8,1¦
¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 11746,0¦ 11066,6¦ 94,2¦
¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦5200000¦689¦Ïåðåñåëåíèå ãðàæäàí ¦ 11746,0¦ 11066,6¦ 94,2¦
¦ ¦ ¦ ¦èç àâàðèéíîãî æèëèùíîãî ôîíäঠ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦5201300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 125000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦5201306¦ ¦Íà îáåñïå÷åíèå æèëûìè ¦ 125000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦5201306¦442¦Îáåñïå÷åíèå æèëûìè ¦ 125000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä îïåêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì), íå èìåþùèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çàêðåïëåííîãî æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦5229999¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 110803,3¦ 25302,1¦ 22,8¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦5221000¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 110803,3¦ 25302,1¦ 22,8¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦5221005¦ ¦Æèë. äîì N 1 ïî óë. Ìàìèíà ¦ 20000,0¦ 20000,0¦ 100,0¦
¦ ¦ ¦ ¦â Òðàêòîðîçàâîäñêîì ð-íå (ÎÖϦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ðåàë. íàö. ïð. "Äîñò. è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìô. æèëüå ãð. Ðîññèè" â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åë. îáë. íà 2006 - 2010 ãã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäïð. Ñòð. æèëüÿ ïî äîã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîö. íàéìà) ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦5221005¦213¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 20000,0¦ 20000,0¦ 100,0¦
¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦5221013¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2002,0¦ 2002,0¦ 100,0¦
¦ ¦ ¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâàëèäîâ â ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè" íà 2007 - 2010 ãîäû,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåæèòèÿ, ðàñïîëîæåííîãî ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àäðåñó: óë. Ñîôüè Êîâàëåâñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ä. 8à ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦5221013¦410¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2002,0¦ 2002,0¦ 100,0¦
¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦5221016¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ¦ 3339,0¦ 3300,1¦ 98,8¦
¦ ¦ ¦ ¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñèëåíèÿ áîðüáû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ ïðåñòóïíîñòüþ â ×åëÿáèíñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦5221016¦213¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 3339,0¦ 3300,1¦ 98,8¦
¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦5221019¦ ¦Ñóáñèäèè íà ÎÖÏ ðåàëèçàöèè ¦ 85462,3¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Äîñòóïíîå è êîìôîðòíîå æèëüå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦- ãðàæäàíàì Ðîññèè" â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2010 ãîäû, íà êàïèòàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåìîíò ìíîãîêâàðòèðíûõ æèëûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîìîâ ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦5221019¦688¦Ïðîâåäåíèå êàïèòàëüíîãî ¦ 85462,3¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ äîìî⦠¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦7959999¦ ¦Öåëåâûå ïðîãðàììû ¦ 217675,0¦ 217572,1¦ 100,0¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦7950500¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ 217675,0¦ 217572,1¦ 100,0¦
¦ ¦ ¦ ¦ïî ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåêòà "Äîñòóïíîå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìôîðòíîå æèëüå - ãðàæäàíàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèè" â ãîðîäå ×åëÿáèíñêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦7950504¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 150352,0¦ 150352,0¦ 100,0¦
¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦7950504¦410¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 150352,0¦ 150352,0¦ 100,0¦
¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦7950505¦ ¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî ¦ 67323,0¦ 67220,1¦ 99,8¦
¦ ¦ ¦ ¦æèëüÿ, ïðåäîñòàâëÿåìîãî ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîãîâîðàì ñîöèàëüíîãî íàéìà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â òîì ÷èñëå äëÿ ïåðåñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèçíàííîãî íåïðèãîäíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äëÿ ïðîæèâàíèÿ" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0501¦7950505¦213¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 67323,0¦ 67220,1¦ 99,8¦
¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦2722202,1 ¦ 2367144,4¦ 87,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦1049999¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ5500,0¦ 5500,0¦ 100,0¦
¦ ¦ ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦1043100¦ ¦Ñòðîèòåëüñòâî âîäîïðîâîäà ¦ 5500,0¦ 5500,0¦ 100,0¦
¦ ¦ ¦ ¦(ðàñøèðåíèå è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2-ÿ î÷åðåäü) áëîêà êîíòàêòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñâåòèòåëåé, ã. ×åëÿáèíñê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ÔÖÏ "Æèëèùå" íà 2002 - 2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. (âòîðîé ýòàï), ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦1043155¦ ¦Ñòðîèòåëüñòâî âîäîïðîâîäà ¦ 5500,0¦ 5500,0¦ 100,0¦
¦ ¦ ¦ ¦(ðàñøèðåíèå è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2-ÿ î÷åðåäü) áëîêà êîíòàêòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñâåòèòåëåé, ã. ×åëÿáèíñê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ÔÖÏ "Æèëèùå" íà 2002 - 2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. (âòîðîé ýòàï), ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦1043155¦663¦Ìîäåðíèçàöèÿ îáúåêòîâ ¦ 5500,0¦ 5500,0¦ 100,0¦
¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦3519999¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 148596,7¦ 88308,3¦ 59,4¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦3510000¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 32590,0¦ 31787,4¦ 97,5¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦3510000¦411¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 32590,0¦ 31787,4¦ 97,5¦
¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦3511100¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 105736,7¦ 46250,9¦ 43,7¦
¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦3511127¦ ¦Ñóáñèäèè ìåñòíîìó áþäæåòó ¦ 100000,0¦ 40514,2¦ 40,5¦
¦ ¦ ¦ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïðèîáðåòåíèå êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåõíèêè) ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦3511127¦411¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 100000,0¦ 40514,2¦ 40,5¦
¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦3511131¦ ¦Ðàñõîäû íà êàïèòàëüíûé ðåìîíò¦ 5736,7¦ 5736,7¦ 100,0¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñåòåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â Ìåòàëëóðãè÷åñêîì ðàéîíå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦3511131¦411¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5736,7¦ 5736,7¦ 100,0¦
¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦3512100¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 10270,0¦ 10270,0¦ 100,0¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îòðàñëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâåííîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦3512105¦ ¦Ðàñõîäû ïî ñáîðó, âûâîçó è ¦ 10270,0¦ 10270,0¦ 100,0¦
¦ ¦ ¦ ¦çàõîðîíåíèþ òâåðäûõ áûòîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòõîäîâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦3512105¦411¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10270,0¦ 10270,0¦ 100,0¦
¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦5229999¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 500,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦5221000¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 500,0¦ 0,0¦ 0,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦5221014¦ ¦Ñóáñèäèè íà ãàçîñíàáæåíèå ¦ 500,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦æèëûõ äîìîâ ïîñ. Ãðàäñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèèñê â Êóð÷àòîâñêîì ðàéîíå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ã. ×åëÿáèíñêà (ÎÖÏ ðåàë. ÍÏ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Äîñòóïíîå è êîìôîðòíîå æèëüå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦- ãðàæäàíàì Ðîññèè" â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2007 ãã., ïîäïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû")¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦5221014¦213¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 500,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6009999¦ ¦Áëàãîóñòðîéñòâî ¦2483255,3 ¦ 2188986,1¦ 88,1¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6000000¦ ¦Áëàãîóñòðîéñòâî ¦ 568,0¦ 554,3¦ 97,6¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6000000¦807¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 568,0¦ 554,3¦ 97,6¦
¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6000100¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦2249497,8 ¦ 1956690,7¦ 87,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6000101¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦2191697,8 ¦ 1899385,9¦ 86,7¦
¦ ¦ ¦ ¦"Ðàçâèòèå óëè÷íî-äîðîæíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåòè ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2007 ãîä ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6000101¦806¦Óëè÷íîå îñâåùåíèå ¦ 98368,4¦ 98368,4¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6000101¦807¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦2038133,6 ¦ 1745821,8¦ 85,7¦
¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6000101¦808¦Îçåëåíåíèå ¦ 55195,7¦ 55195,7¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6000102¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 25900,0¦ 25634,6¦ 99,0¦
¦ ¦ ¦ ¦"Íàðóæíîå îñâåùåíèå ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà" íà 2006 - 2009 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6000102¦806¦Óëè÷íîå îñâåùåíèå ¦ 25900,0¦ 25634,6¦ 99,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6000103¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 21900,0¦ 21677,8¦ 99,0¦
¦ ¦ ¦ ¦"Ïîâûøåíèå êà÷åñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèè áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêå" íà 2006 - 2008 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6000103¦807¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 21900,0¦ 21677,8¦ 99,0¦
¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6000116¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 10000,0¦ 9992,4¦ 99,9¦
¦ ¦ ¦ ¦"Óëó÷øåíèå êà÷åñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîñòîÿíèÿ îçåëåíåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèé è óâåëè÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çåëåíîãî ôîíäà ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà" íà 2007 ãîä" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6000116¦808¦Îçåëåíåíèå ¦ 10000,0¦ 9992,4¦ 99,9¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001100¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 1440,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001100¦412¦Ìåðîïðèÿòèÿ ¦ 1440,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 136855,9¦ 136847,7¦ 100,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 5615,0¦ 5615,0¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001212¦412¦Ìåðîïðèÿòèÿ ¦ 2822,1¦ 2822,1¦ 100,0¦
¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001212¦806¦Óëè÷íîå îñâåùåíèå ¦ 1910,0¦ 1910,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001212¦807¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 212,9¦ 212,9¦ 100,0¦
¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001212¦808¦Îçåëåíåíèå ¦ 670,0¦ 670,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001216¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 89005,6¦ 89005,3¦ 100,0¦
¦ ¦ ¦ ¦â ðàéîíàõ ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001216¦412¦Ìåðîïðèÿòèÿ ¦ 38365,2¦ 38365,1¦ 100,0¦
¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001216¦806¦Óëè÷íîå îñâåùåíèå ¦ 11390,0¦ 11390,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001216¦807¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 29877,8¦ 29877,7¦ 100,0¦
¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001216¦808¦Îçåëåíåíèå ¦ 9372,5¦ 9372,5¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001222¦ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦ 25429,0¦ 25429,0¦ 100,0¦
¦ ¦ ¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001222¦809¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò¦ 25429,0¦ 25429,0¦ 100,0¦
¦ ¦ ¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé¦ 8443,3¦ 8435,6¦ 99,9¦
¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001259¦412¦Ìåðîïðèÿòèÿ ¦ 4157,5¦ 4149,7¦ 99,8¦
¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001259¦806¦Óëè÷íîå îñâåùåíèå ¦ 448,1¦ 448,1¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001259¦807¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 3244,6¦ 3244,6¦ 100,0¦
¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001259¦808¦Îçåëåíåíèå ¦ 593,2¦ 593,2¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 8363,0¦ 8362,9¦ 100,0¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001260¦412¦Ìåðîïðèÿòèÿ ¦ 6763,0¦ 6762,9¦ 100,0¦
¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001260¦807¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001260¦808¦Îçåëåíåíèå ¦ 1100,0¦ 1100,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 52431,0¦ 52431,0¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001301¦ ¦Äîòàöèè èç îáëàñòíîãî áþäæåòঠ2431,0¦ 2431,0¦ 100,0¦
¦ ¦ ¦ ¦íà ñîöèàëüíî çíà÷èìûå ðàñõîäû¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001301¦412¦Ìåðîïðèÿòèÿ ¦ 490,0¦ 490,0¦ 100,0¦
¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001301¦806¦Óëè÷íîå îñâåùåíèå ¦ 300,0¦ 300,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001301¦807¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 1641,0¦ 1641,0¦ 100,0¦
¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001303¦ ¦Íà âûïîëíåíèå ìåðîïðèÿòèé ¦ 50000,0¦ 50000,0¦ 100,0¦
¦ ¦ ¦ ¦ïî ïîäãîòîâêå ê ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîâìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àíòèòåððîðèñòè÷åñêèõ ó÷åíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîîðóæåííûõ ñèë ãîñóäàðñòâ - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷ëåíîâ ØÎÑ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001303¦412¦Ìåðîïðèÿòèÿ ¦ 5009,0¦ 5009,0¦ 100,0¦
¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001303¦806¦Óëè÷íîå îñâåùåíèå ¦ 4000,0¦ 4000,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001303¦807¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 23000,0¦ 23000,0¦ 100,0¦
¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6001303¦808¦Îçåëåíåíèå ¦ 17991,0¦ 17991,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6002100¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 42462,7¦ 42462,4¦ 100,0¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îòðàñëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâåííîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6002106¦ ¦Íà âûïîëíåíèå ìåðîïðèÿòèé ¦ 42462,7¦ 42462,4¦ 100,0¦
¦ ¦ ¦ ¦ïî ïîäãîòîâêå ê ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîâìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àíòèòåððîðèñòè÷åñêèõ ó÷åíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîîðóæåííûõ ñèë ãîñóäàðñòâ - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦÷ëåíîâ ØÎÑ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6002106¦412¦Ìåðîïðèÿòèÿ ¦ 8753,7¦ 8753,7¦ 100,0¦
¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6002106¦806¦Óëè÷íîå îñâåùåíèå ¦ 4744,0¦ 4744,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6002106¦807¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 23730,0¦ 23729,7¦ 100,0¦
¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦6002106¦808¦Îçåëåíåíèå ¦ 5235,0¦ 5235,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦7959999¦ ¦Öåëåâûå ïðîãðàììû ¦ 84350,0¦ 84350,0¦ 100,0¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦7950500¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ 84350,0¦ 84350,0¦ 100,0¦
¦ ¦ ¦ ¦ïî ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåêòà "Äîñòóïíîå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìôîðòíîå æèëüå - ãðàæäàíàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèè" â ãîðîäå ×åëÿáèíñêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦7950504¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 84350,0¦ 84350,0¦ 100,0¦
¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0502¦7950504¦411¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 84350,0¦ 84350,0¦ 100,0¦
¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 170793,9¦ 168453,6¦ 98,6¦
¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 24876,1¦ 24849,2¦ 99,9¦
¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 22084,2¦ 22075,5¦ 100,0¦
¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 22084,2¦ 22075,5¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦0011200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 2690,0¦ 2685,3¦ 99,8¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦0011260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 750,0¦ 750,0¦ 100,0¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦0011260¦005¦Öåíòðàëüíûé àïïàðàò ¦ 750,0¦ 750,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦0011261¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 1940,0¦ 1935,3¦ 99,8¦
¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦0011261¦005¦Öåíòðàëüíûé àïïàðàò ¦ 1940,0¦ 1935,3¦ 99,8¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦0011300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 6,9¦ 6,9¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦0011304¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 6,9¦ 6,9¦ 100,0¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦0011304¦005¦Öåíòðàëüíûé àïïàðàò ¦ 6,9¦ 6,9¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦0012200¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 95,0¦ 81,5¦ 85,8¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðî÷èõ âåäîìñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦0012200¦005¦Öåíòðàëüíûé àïïàðàò ¦ 95,0¦ 81,5¦ 85,8¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦1029999¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 109549,5¦ 107412,6¦ 98,0¦
¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 68725,0¦ 68725,0¦ 100,0¦
¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 68725,0¦ 68725,0¦ 100,0¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦1021200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 331,1¦ 331,1¦ 100,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦1021259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé¦ 331,1¦ 331,1¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦1021259¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 331,1¦ 331,1¦ 100,0¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦1021300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 129,0¦ 128,3¦ 99,5¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦1021301¦ ¦Äîòàöèè èç îáëàñòíîãî áþäæåòঠ129,0¦ 128,3¦ 99,5¦
¦ ¦ ¦ ¦íà ñîöèàëüíî çíà÷èìûå ðàñõîäû¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦1021301¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 129,0¦ 128,3¦ 99,5¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦1021500¦ ¦Âíåïðîãðàììíûå èíâåñòèöèè ¦ 36143,3¦ 34007,0¦ 94,1¦
¦ ¦ ¦ ¦â îñíîâíûå ôîíäû çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦1021506¦ ¦Ñóáñèäèè íà òåïëîñíàáæåíèå ¦ 29216,0¦ 27993,1¦ 95,8¦
¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò ×ÒÝÖ-3 ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦1021506¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 29216,0¦ 27993,1¦ 95,8¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦1021507¦ ¦Ñóáñèäèè íà òåïëîñåòè ê ÖÒÏ ¦ 1284,3¦ 1284,3¦ 100,0¦
¦ ¦ ¦ ¦N 7 â Ìåòàëëóðãè÷åñêîì ðàéîíå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà (ó÷àñòîê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò ÓÒ2 äî ÓÒ5) ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦1021507¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1284,3¦ 1284,3¦ 100,0¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦1021508¦ ¦Ñóáñèäèè íà ÖÒÏ N 9 ¦ 2334,5¦ 2295,5¦ 98,3¦
¦ ¦ ¦ ¦ýëåêòðîñíàáæåíèå 6/0,4 ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â Ìåòàëëóðãè÷åñêîì ðàéîíå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦1021508¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 2334,5¦ 2295,5¦ 98,3¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦1021509¦ ¦Ñóáñèäèè íà ïåðåìû÷êó 2 Dy ¦ 2488,5¦ 2434,1¦ 97,8¦
¦ ¦ ¦ ¦150 ìì íà êâàðòàë N 5, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îãðàíè÷åííûé óëèöàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ãàñòåëëî, Æóêîâà, Øîññå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ìåòàëëóðãîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â Ìåòàëëóðãè÷åñêîì ðàéîíå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦1021509¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 2488,5¦ 2434,1¦ 97,8¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦1021510¦ ¦Ñóáñèäèè íà ãàçîñíàáæåíèå ¦ 820,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦æèëûõ äîìîâ ïî óëèöàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Äîìåííîé, Ñàÿíñêîé â ïîñåëêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ïåðøèíî ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦1021510¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 820,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦1022100¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 4221,1¦ 4221,1¦ 100,0¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îòðàñëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâåííîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦1022100¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 4221,1¦ 4221,1¦ 100,0¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦7959999¦ ¦Öåëåâûå ïðîãðàììû ¦ 36368,2¦ 36191,9¦ 99,5¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦7950500¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ 36368,2¦ 36191,9¦ 99,5¦
¦ ¦ ¦ ¦ïî ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåêòà "Äîñòóïíîå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìôîðòíîå æèëüå - ãðàæäàíàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèè" â ãîðîäå ×åëÿáèíñêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦7950501¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 35106,9¦ 35076,9¦ 99,9¦
¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ îáúåêòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦7950501¦213¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 35106,9¦ 35076,9¦ 99,9¦
¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦7950504¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 1261,3¦ 1115,0¦ 88,4¦
¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0504¦7950504¦213¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1261,3¦ 1115,0¦ 88,4¦
¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0600¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 104229,6¦ 104229,6¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0601¦ ¦ ¦Ñáîð è óäàëåíèå îòõîäîâ è ¦ 2500,0¦ 2500,0¦ 100,0¦
¦ ¦ ¦ ¦î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0601¦4009999¦ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è ¦ 2500,0¦ 2500,0¦ 100,0¦
¦ ¦ ¦ ¦óäàëåíèþ òâåðäûõ è æèäêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòõîäîâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0601¦4001200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 2500,0¦ 2500,0¦ 100,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0601¦4001260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 2500,0¦ 2500,0¦ 100,0¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0601¦4001260¦441¦Óäàëåíèå è î÷èñòêà æèäêèõ ¦ 2500,0¦ 2500,0¦ 100,0¦
¦ ¦ ¦ ¦îòõîäîâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0604¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 101729,6¦ 101729,6¦ 100,0¦
¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0604¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 7729,6¦ 7729,6¦ 100,0¦
¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0604¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 5082,0¦ 5082,0¦ 100,0¦
¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0604¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 5082,0¦ 5082,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0604¦0010600¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 1694,6¦ 1694,6¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0604¦0010622¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 1694,6¦ 1694,6¦ 100,0¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0604¦0010622¦005¦Öåíòðàëüíûé àïïàðàò ¦ 1694,6¦ 1694,6¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0604¦0011200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 953,0¦ 953,0¦ 100,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0604¦0011261¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 953,0¦ 953,0¦ 100,0¦
¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0604¦0011261¦005¦Öåíòðàëüíûé àïïàðàò ¦ 953,0¦ 953,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0604¦7959999¦ ¦Öåëåâûå ïðîãðàììû ¦ 94000,0¦ 94000,0¦ 100,0¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0604¦7950100¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 93000,0¦ 93000,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0604¦7950112¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 93000,0¦ 93000,0¦ 100,0¦
¦ ¦ ¦ ¦"Îçäîðîâëåíèå îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäû â ã. ×åëÿáèíñêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0604¦7950112¦213¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 910,0¦ 910,0¦ 100,0¦
¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0604¦7950112¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 92090,0¦ 92090,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0604¦7951200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0604¦7951260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0604¦7951260¦443¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 1000,0¦ 1000,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0700¦ ¦ ¦Îáðàçîâàíèå ¦4941908,8 ¦ 4524163,7¦ 91,5¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦1342820,7 ¦ 1339901,6¦ 99,8¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4209999¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦1342820,7 ¦ 1339901,6¦ 99,8¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4200000¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ¦1095556,4 ¦ 1095047,4¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4200000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦1095556,4 ¦ 1095047,4¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4200100¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 2320,0¦ 2318,9¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4200110¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 2320,0¦ 2318,9¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîé ðåàáèëèòàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòíèêîâ áîåâûõ äåéñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4200110¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2320,0¦ 2318,9¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4200200¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 34501,7¦ 34444,8¦ 99,8¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4200202¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 34441,7¦ 34384,8¦ 99,8¦
¦ ¦ ¦ ¦"Îðãàíèçàöèÿ ïèòàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîñïèòàííèêîâ è îáó÷àþùèõñÿ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà ×åëÿáèíñêঠ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2007 ãîä" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4200202¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 34441,7¦ 34384,8¦ 99,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4200206¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 60,0¦ 60,0¦ 100,0¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå ïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4200206¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 60,0¦ 60,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4200700¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 61603,5¦ 60719,3¦ 98,6¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4200704¦ ¦íà îáåñïå÷åíèå ïðîäóêòàìè ¦ 55667,0¦ 55666,2¦ 100,0¦
¦ ¦ ¦ ¦ïèòàíèÿ ó÷ðåæäåíèé ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñôåðû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèé èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4200704¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 55667,0¦ 55666,2¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4200709¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 5936,5¦ 5053,1¦ 85,1¦
¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4200709¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5936,5¦ 5053,1¦ 85,1¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4201000¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 5297,8¦ 4186,1¦ 79,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4201004¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 5297,8¦ 4186,1¦ 79,0¦
¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4201004¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5297,8¦ 4186,1¦ 79,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4201100¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 41,2¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4201123¦ ¦Íà îñóùåñòâëåíèå ïîäïèñêè ¦ 41,2¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè íà ðîññèéñêèå äåòñêèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîïóëÿðíûå æóðíàëû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4201123¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 41,2¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4201200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 39706,1¦ 39543,9¦ 99,6¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4201212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 4447,5¦ 4444,5¦ 99,9¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4201212¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4447,5¦ 4444,5¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4201259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé¦ 374,2¦ 374,2¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4201259¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 374,2¦ 374,2¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4201260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 2772,3¦ 2712,5¦ 97,8¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4201260¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2772,3¦ 2712,5¦ 97,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4201261¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 32112,0¦ 32012,7¦ 99,7¦
¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4201261¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 32112,0¦ 32012,7¦ 99,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4201300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 56869,1¦ 56740,6¦ 99,8¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4201301¦ ¦Äîòàöèè èç îáëàñòíîãî áþäæåòঠ2646,3¦ 2521,3¦ 95,3¦
¦ ¦ ¦ ¦íà ñîöèàëüíî çíà÷èìûå ðàñõîäû¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4201301¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2646,3¦ 2521,3¦ 95,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4201304¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 27222,8¦ 27222,8¦ 100,0¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4201304¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 27222,8¦ 27222,8¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4201308¦ ¦Äîòàöèÿ ïî ÐÃÎ îò 11.12.2007 ¦ 27000,0¦ 26996,5¦ 100,0¦
¦ ¦ ¦ ¦N 2394-ð "Î âûäåëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4201308¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 27000,0¦ 26996,5¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4202300¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 46924,9¦ 46900,4¦ 99,9¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ðàçäåëàì: "Îáðàçîâàíèå", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè"¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0701¦4202300¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 46924,9¦ 46900,4¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 2686191,0¦ 2652315,3¦ 98,7¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4219999¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 1631466,0¦ 1614301,5¦ 98,9¦
¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4210000¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 213267,1¦ 212799,6¦ 99,8¦
¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4210000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 213267,1¦ 212799,6¦ 99,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4210200¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 20782,8¦ 20548,6¦ 98,9¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4210202¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 16057,3¦ 15845,2¦ 98,7¦
¦ ¦ ¦ ¦"Îðãàíèçàöèÿ ïèòàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîñïèòàííèêîâ è îáó÷àþùèõñÿ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà ×åëÿáèíñêঠ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2007 ãîä" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4210202¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 16057,3¦ 15845,2¦ 98,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4210206¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 4725,5¦ 4703,4¦ 99,5¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå ïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4210206¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4725,5¦ 4703,4¦ 99,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4210700¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 78480,1¦ 67498,8¦ 86,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4210703¦ ¦íà âûïëàòó áèáëèîòå÷íûì ¦ 3385,1¦ 3162,8¦ 93,4¦
¦ ¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ëå÷åáíîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è åæåìåñÿ÷íîé íàäáàâêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ê çàðàáîòíîé ïëàòå çà âûñëóãó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåò ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4210703¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3385,1¦ 3162,8¦ 93,4¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4210704¦ ¦íà îáåñïå÷åíèå ïðîäóêòàìè ¦ 25698,0¦ 25698,0¦ 100,0¦
¦ ¦ ¦ ¦ïèòàíèÿ ó÷ðåæäåíèé ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñôåðû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèé èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4210704¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 25698,0¦ 25698,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4210707¦ ¦íà îáåñïå÷åíèå ïðîäóêòàìè ¦ 38307,1¦ 31360,9¦ 81,9¦
¦ ¦ ¦ ¦ïèòàíèÿ äåòåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç ìàëîîáåñïå÷åííûõ ñåìåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé ñ íàðóøåíèÿìè çäîðîâüÿ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4210707¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 38307,1¦ 31360,9¦ 81,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4210709¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 11090,0¦ 7277,1¦ 65,6¦
¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4210709¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11090,0¦ 7277,1¦ 65,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4210800¦ ¦Ïðî÷èå ñóáâåíöèè ¦1222694,0 ¦ 1222126,6¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4210801¦ ¦íà îáåñïå÷åíèå ¦1222694,0 ¦ 1222126,6¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ïðà⦠¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4210801¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦1222694,0 ¦ 1222126,6¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4211000¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 11969,8¦ 7650,9¦ 63,9¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4211004¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 11969,8¦ 7650,9¦ 63,9¦
¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4211004¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11969,8¦ 7650,9¦ 63,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4211100¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 888,1¦ 771,2¦ 86,8¦
¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4211107¦ ¦Íà óâåëè÷åíèå ÷èñëåííîñòè ¦ 108,1¦ 108,1¦ 100,0¦
¦ ¦ ¦ ¦ðóêîâîäèòåëåé ñïîðòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåêöèé è èíñòðóêòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ñïîðòó ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4211107¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 108,1¦ 108,1¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4211111¦ ¦Íà îðãàíèçàöèþ îòäûõà äåòåé ¦ 680,0¦ 663,1¦ 97,5¦
¦ ¦ ¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4211111¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 680,0¦ 663,1¦ 97,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4211123¦ ¦Íà îñóùåñòâëåíèå ïîäïèñêè ¦ 100,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè íà ðîññèéñêèå äåòñêèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîïóëÿðíûå æóðíàëû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4211123¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 100,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4211200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 33501,8¦ 33343,6¦ 99,5¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4211212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 7327,5¦ 7325,5¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4211212¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7327,5¦ 7325,5¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4211259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé¦ 1401,9¦ 1378,9¦ 98,4¦
¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4211259¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1401,9¦ 1378,9¦ 98,4¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4211260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 6090,7¦ 6090,2¦ 100,0¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4211260¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6090,7¦ 6090,2¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4211261¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 18681,7¦ 18548,9¦ 99,3¦
¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4211261¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 18681,7¦ 18548,9¦ 99,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4211300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 44050,8¦ 43734,0¦ 99,3¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4211301¦ ¦Äîòàöèè èç îáëàñòíîãî áþäæåòঠ8478,9¦ 8166,5¦ 96,3¦
¦ ¦ ¦ ¦íà ñîöèàëüíî çíà÷èìûå ðàñõîäû¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4211301¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8478,9¦ 8166,5¦ 96,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4211304¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 26948,9¦ 26946,9¦ 100,0¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4211304¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 26948,9¦ 26946,9¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4211309¦ ¦Íà çàðàáîòíóþ ïëàòó ¦ 8623,0¦ 8620,6¦ 100,0¦
¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûì øêîëàì ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4211309¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8623,0¦ 8620,6¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4212300¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 5831,4¦ 5828,2¦ 99,9¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ðàçäåëàì: "Îáðàçîâàíèå", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè"¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4212300¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5831,4¦ 5828,2¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4229999¦ ¦Øêîëû-èíòåðíàòû ¦ 92290,5¦ 89927,3¦ 97,4¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4220000¦ ¦Øêîëû-èíòåðíàòû ¦ 809,8¦ 809,8¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4220000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 809,8¦ 809,8¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4220200¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 219,7¦ 219,7¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4220206¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 219,7¦ 219,7¦ 100,0¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå ïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4220206¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 219,7¦ 219,7¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4220600¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 88406,5¦ 86253,3¦ 97,6¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4220609¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 56262,5¦ 55296,6¦ 98,3¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîäèòåëåé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ äëÿ äåòåé-ñèðîò è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4220609¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 56262,5¦ 55296,6¦ 98,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4220614¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 32144,0¦ 30956,8¦ 96,3¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî îðãàíèçàöèè ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîøêîëüíîãî è îáùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ïî îñíîâíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììàì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàíàòîðíîãî òèïà äëÿ äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íóæäàþùèõñÿ â äëèòåëüíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëå÷åíèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4220614¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 32144,0¦ 30956,8¦ 96,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4220700¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 1494,8¦ 1340,3¦ 89,7¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4220703¦ ¦íà âûïëàòó áèáëèîòå÷íûì ¦ 288,9¦ 165,2¦ 57,2¦
¦ ¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ëå÷åáíîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è åæåìåñÿ÷íîé íàäáàâêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ê çàðàáîòíîé ïëàòå çà âûñëóãó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåò ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4220703¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 288,9¦ 165,2¦ 57,2¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4220709¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 1205,9¦ 1175,1¦ 97,4¦
¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4220709¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1205,9¦ 1175,1¦ 97,4¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4221000¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 208,6¦ 166,5¦ 79,8¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4221004¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 208,6¦ 166,5¦ 79,8¦
¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4221004¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 208,6¦ 166,5¦ 79,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4221200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 79,9¦ 66,4¦ 83,1¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4221261¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 79,9¦ 66,4¦ 83,1¦
¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4221261¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 79,9¦ 66,4¦ 83,1¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4221300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 1071,2¦ 1071,2¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4221301¦ ¦Äîòàöèè èç îáëàñòíîãî áþäæåòঠ50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦íà ñîöèàëüíî çíà÷èìûå ðàñõîäû¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4221301¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4221304¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 1021,2¦ 1021,2¦ 100,0¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4221304¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1021,2¦ 1021,2¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4239999¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 647619,6¦ 645009,1¦ 99,6¦
¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4230000¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 557792,8¦ 557158,3¦ 99,9¦
¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4230000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 557792,8¦ 557158,3¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4230200¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 59,7¦ 59,7¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4230206¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 59,7¦ 59,7¦ 100,0¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå ïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4230206¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 59,7¦ 59,7¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4230700¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 21115,0¦ 20332,3¦ 96,3¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4230701¦ ¦íà ñîäåðæàíèå ¦ 12980,0¦ 12980,0¦ 100,0¦
¦ ¦ ¦ ¦äåòñêî-þíîøåñêèõ ñïîðòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦øêîë, ôèíàíñèðóåìûõ èç Ôîíäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äî 31 äåêàáðÿ 2002 ãîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4230701¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12980,0¦ 12980,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4230703¦ ¦íà âûïëàòó áèáëèîòå÷íûì ¦ 115,5¦ 94,2¦ 81,5¦
¦ ¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ëå÷åáíîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è åæåìåñÿ÷íîé íàäáàâêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ê çàðàáîòíîé ïëàòå çà âûñëóãó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåò ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4230703¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 115,5¦ 94,2¦ 81,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4230709¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 4132,4¦ 3371,2¦ 81,6¦
¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4230709¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4132,4¦ 3371,2¦ 81,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4230710¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 3887,0¦ 3887,0¦ 100,0¦
¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ó÷ðåæäåíèÿõ êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4230710¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3887,0¦ 3887,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231000¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 1183,4¦ 915,1¦ 77,3¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231004¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1183,4¦ 915,1¦ 77,3¦
¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231004¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1183,4¦ 915,1¦ 77,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231100¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 10809,6¦ 10159,2¦ 94,0¦
¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231101¦ ¦Íà îñóùåñòâëåíèå ìåðîïðèÿòèé ¦ 250,0¦ 250,0¦ 100,0¦
¦ ¦ ¦ ¦ïî ðàçâèòèþ è ñîäåðæàíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìàíä ìàñòåðîâ ïî èãðîâûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âèäàì ñïîðòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231101¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 250,0¦ 250,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231102¦ ¦Íà îáåñïå÷åíèå óñëîâèé ¦ 5575,0¦ 5450,1¦ 97,8¦
¦ ¦ ¦ ¦äëÿ ðàçâèòèÿ õîêêåÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231102¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5575,0¦ 5450,1¦ 97,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231104¦ ¦Íà ðàçâèòèå è ñîäåðæàíèå ¦ 692,7¦ 691,6¦ 99,8¦
¦ ¦ ¦ ¦ÌÓÄÎÄ ÑÄÞØÎÐ N 14 "Òðàêòîð" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231104¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 692,7¦ 691,6¦ 99,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231107¦ ¦Íà óâåëè÷åíèå ÷èñëåííîñòè ¦ 1191,9¦ 1188,4¦ 99,7¦
¦ ¦ ¦ ¦ðóêîâîäèòåëåé ñïîðòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåêöèé è èíñòðóêòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ñïîðòó ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231107¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1191,9¦ 1188,4¦ 99,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231111¦ ¦Íà îðãàíèçàöèþ îòäûõà äåòåé ¦ 770,0¦ 769,1¦ 99,9¦
¦ ¦ ¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231111¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 770,0¦ 769,1¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231113¦ ¦Íà ïðèîáðåòåíèå ¦ 400,0¦ 400,0¦ 100,0¦
¦ ¦ ¦ ¦ñïîðòèíâåíòàðÿ è îáîðóäîâàíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äëÿ ó÷àñòèÿ â Òðåòüåé ëåòíåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñïàðòàêèàäå ó÷àùèõñÿ Ðîññèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2007 ãîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231113¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 400,0¦ 400,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231119¦ ¦Ñóáñèäèè íà îêàçàíèå ¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ ¦ ¦ôèíàíñîâîé ïîìîùè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà îáîðóäîâàíèå è ðåìîíò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòèâíûõ ïëîùàäîê è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòèâíûõ ñîîðóæåíèé ïî ÐÃÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 1042 îò 20.06.2007 ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231119¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231121¦ ¦Íà îñíàùåíèå ñïîðòèíâåíòàðåì ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦è îáîðóäîâàíèåì ìóí. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé äëÿ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòèÿ â Êóáêå è ×åìïèîíàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèè ïî ñïîðòèâíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãèìíàñòèêå â ã. ×åëÿáèíñêå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231121¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231129¦ ¦Íà ðàçâèòèå è ñîäåðæàíèå ¦ 650,0¦ 650,0¦ 100,0¦
¦ ¦ ¦ ¦ÌÓÄÎÄ ÄÞÑØ N 6 ïî õîêêåþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èì. Ñ. Ìàêàðîâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231129¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 650,0¦ 650,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231132¦ ¦Íà îñíàùåíèå ñïîðòèâíûì ¦ 630,0¦ 110,0¦ 17,5¦
¦ ¦ ¦ ¦èíâåíòàðåì è îáîðóäîâàíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñïîðòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé è ðåìîíò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñïîðòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231132¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 630,0¦ 110,0¦ 17,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 30871,0¦ 30680,3¦ 99,4¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 1351,0¦ 1350,1¦ 99,9¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231212¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1351,0¦ 1350,1¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé¦ 76,9¦ 76,9¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231259¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 76,9¦ 76,9¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 3245,0¦ 3154,1¦ 97,2¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231260¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3245,0¦ 3154,1¦ 97,2¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231261¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 26198,2¦ 26099,2¦ 99,6¦
¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231261¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 26198,2¦ 26099,2¦ 99,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 10580,4¦ 10519,4¦ 99,4¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231301¦ ¦Äîòàöèè èç îáëàñòíîãî áþäæåòঠ1474,8¦ 1419,8¦ 96,3¦
¦ ¦ ¦ ¦íà ñîöèàëüíî çíà÷èìûå ðàñõîäû¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231301¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1474,8¦ 1419,8¦ 96,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231304¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 9105,6¦ 9099,6¦ 99,9¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4231304¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9105,6¦ 9099,6¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4232300¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 12230,7¦ 12207,9¦ 99,8¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ðàçäåëàì: "Îáðàçîâàíèå", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè"¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4232300¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12230,7¦ 12207,9¦ 99,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4232400¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 2977,0¦ 2977,0¦ 100,0¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçäåëàì: "Çäðàâîîõðàíåíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðò", "Ñîöèàëüíàÿ ïîëèòèêà"¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4232400¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2977,0¦ 2977,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4249999¦ ¦Äåòñêèå äîìà ¦ 65686,1¦ 63015,5¦ 95,9¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4240000¦ ¦Äåòñêèå äîìà ¦ 1363,7¦ 1361,7¦ 99,8¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4240000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1363,7¦ 1361,7¦ 99,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4240600¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 63066,6¦ 60440,8¦ 95,8¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4240609¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 63066,6¦ 60440,8¦ 95,8¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîäèòåëåé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ äëÿ äåòåé-ñèðîò è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4240609¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 63066,6¦ 60440,8¦ 95,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4240700¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 98,7¦ 55,9¦ 56,6¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4240703¦ ¦íà âûïëàòó áèáëèîòå÷íûì ¦ 85,4¦ 42,6¦ 49,9¦
¦ ¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ëå÷åáíîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è åæåìåñÿ÷íîé íàäáàâêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ê çàðàáîòíîé ïëàòå çà âûñëóãó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåò ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4240703¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 85,4¦ 42,6¦ 49,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4240709¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 13,3¦ 13,3¦ 100,0¦
¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4240709¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13,3¦ 13,3¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4241000¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 130,9¦ 130,9¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4241004¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 130,9¦ 130,9¦ 100,0¦
¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4241004¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 130,9¦ 130,9¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4241200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 195,5¦ 195,5¦ 100,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4241259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé¦ 35,7¦ 35,7¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4241259¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 35,7¦ 35,7¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4241260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 159,7¦ 159,7¦ 100,0¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4241260¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 159,7¦ 159,7¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4241300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 830,8¦ 830,8¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4241301¦ ¦Äîòàöèè èç îáëàñòíîãî áþäæåòঠ64,9¦ 64,9¦ 100,0¦
¦ ¦ ¦ ¦íà ñîöèàëüíî çíà÷èìûå ðàñõîäû¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4241301¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 64,9¦ 64,9¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4241304¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 765,9¦ 765,9¦ 100,0¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4241304¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 765,9¦ 765,9¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4339999¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 146414,5¦ 145357,1¦ 99,3¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4330000¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 868,5¦ 868,3¦ 100,0¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4330000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 868,5¦ 868,3¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4330600¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 128849,0¦ 127906,6¦ 99,3¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4330613¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 128849,0¦ 127906,6¦ 99,3¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî îðãàíèçàöèè ïðåäîñòàâëåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîøêîëüíîãî è îáùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ïî îñíîâíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììàì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëüíûõ (êîððåêöèîííûõ) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äëÿ îáó÷àþùèõñÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîñïèòàííèêîâ ñ îòêëîíåíèÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ðàçâèòèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4330613¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 128849,0¦ 127906,6¦ 99,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4330700¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 58,7¦ 44,2¦ 75,2¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4330703¦ ¦íà âûïëàòó áèáëèîòå÷íûì ¦ 36,1¦ 21,5¦ 59,7¦
¦ ¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ëå÷åáíîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è åæåìåñÿ÷íîé íàäáàâêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ê çàðàáîòíîé ïëàòå çà âûñëóãó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåò ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4330703¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 36,1¦ 21,5¦ 59,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4330709¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 22,6¦ 22,6¦ 100,0¦
¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4330709¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 22,6¦ 22,6¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4331000¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 141,8¦ 97,1¦ 68,4¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4331004¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 141,8¦ 97,1¦ 68,4¦
¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4331004¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 141,8¦ 97,1¦ 68,4¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4331200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 286,0¦ 286,0¦ 100,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4331212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 195,0¦ 195,0¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4331212¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 195,0¦ 195,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4331259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé¦ 40,0¦ 40,0¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4331259¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 40,0¦ 40,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4331261¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 51,0¦ 51,0¦ 100,0¦
¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4331261¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 51,0¦ 51,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4331300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 16210,5¦ 16155,1¦ 99,7¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4331301¦ ¦Äîòàöèè èç îáëàñòíîãî áþäæåòঠ36,2¦ 36,2¦ 100,0¦
¦ ¦ ¦ ¦íà ñîöèàëüíî çíà÷èìûå ðàñõîäû¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4331301¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 36,2¦ 36,2¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4331304¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 1978,0¦ 1978,0¦ 100,0¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4331304¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1978,0¦ 1978,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4331305¦ ¦Íà ïîääåðæêó ìåð ¦ 14196,3¦ 14140,9¦ 99,6¦
¦ ¦ ¦ ¦ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â öåëÿõ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïåöèàëüíûõ (êîððåêöèîííûõ) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â 2007 ãîäó ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦4331305¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14196,3¦ 14140,9¦ 99,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦5199999¦ ¦Ôîíä êîìïåíñàöèé ¦ 77264,1¦ 69289,5¦ 89,7¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦5190000¦ ¦Ôîíä êîìïåíñàöèé ¦ 5337,6¦ 5336,7¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦5190000¦422¦Ìàòåðèàëüíîå îáåñïå÷åíèå ¦ 152,6¦ 152,6¦ 100,0¦
¦ ¦ ¦ ¦ïðèåìíîé ñåìüè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦5190000¦623¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 5185,0¦ 5184,1¦ 100,0¦
¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦5190600¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 2477,1¦ 2470,6¦ 99,7¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦5190609¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 2477,1¦ 2470,6¦ 99,7¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîäèòåëåé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ äëÿ äåòåé-ñèðîò è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦5190609¦422¦Ìàòåðèàëüíîå îáåñïå÷åíèå ¦ 2477,1¦ 2470,6¦ 99,7¦
¦ ¦ ¦ ¦ïðèåìíîé ñåìüè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦5191000¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 69449,4¦ 61482,2¦ 88,5¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦5191004¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 69449,4¦ 61482,2¦ 88,5¦
¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦5191004¦623¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 69449,4¦ 61482,2¦ 88,5¦
¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦5209999¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 25450,0¦ 25415,3¦ 99,9¦
¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦5200000¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 2250,0¦ 2250,0¦ 100,0¦
¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦5200000¦622¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 2250,0¦ 2250,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦5201000¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 23200,0¦ 23165,3¦ 99,9¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦5201004¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 8200,0¦ 8199,6¦ 100,0¦
¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦5201004¦621¦Âíåäðåíèå èííîâàöèîííûõ ¦ 3500,0¦ 3499,6¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦5201004¦622¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 4700,0¦ 4700,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦5201015¦ ¦Íà âíåäðåíèå èííîâàöèîííûõ ¦ 15000,0¦ 14965,6¦ 99,8¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ, â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàìêàõ íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0702¦5201015¦621¦Âíåäðåíèå èííîâàöèîííûõ ¦ 15000,0¦ 14965,6¦ 99,8¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 75978,6¦ 75797,4¦ 99,8¦
¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 3698,0¦ 3693,6¦ 99,9¦
¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 2801,0¦ 2797,8¦ 99,9¦
¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 2801,0¦ 2797,8¦ 99,9¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦0011200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 897,0¦ 895,8¦ 99,9¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦0011260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 355,0¦ 353,9¦ 99,7¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦0011260¦005¦Öåíòðàëüíûé àïïàðàò ¦ 355,0¦ 353,9¦ 99,7¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦0011261¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 542,0¦ 541,9¦ 100,0¦
¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦0011261¦005¦Öåíòðàëüíûé àïïàðàò ¦ 542,0¦ 541,9¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4319999¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 20999,6¦ 20928,8¦ 99,7¦
¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4310000¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ¦ 1718,0¦ 1718,0¦ 100,0¦
¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4310000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 262,0¦ 262,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4310000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 1456,0¦ 1456,0¦ 100,0¦
¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4310200¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 15169,4¦ 15101,4¦ 99,6¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4310203¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 15169,4¦ 15101,4¦ 99,6¦
¦ ¦ ¦ ¦"Ìîëîäåæü ×åëÿáèíñêà" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4310203¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7371,8¦ 7311,5¦ 99,2¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4310203¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 7797,7¦ 7789,9¦ 99,9¦
¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4311100¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 1911,0¦ 1911,0¦ 100,0¦
¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4311109¦ ¦Íà îðãàíèçàöèþ ìåðîïðèÿòèé ¦ 113,0¦ 113,0¦ 100,0¦
¦ ¦ ¦ ¦ñ äåòüìè è ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4311109¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 113,0¦ 113,0¦ 100,0¦
¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4311112¦ ¦Íà îðãàíèçàöèþ âðåìåííîé ¦ 1798,0¦ 1798,0¦ 100,0¦
¦ ¦ ¦ ¦çàíÿòîñòè íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí â âîçðàñòå îò 14 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äî 18 ëåò â ëåòíèé ïåðèîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2007 ãîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4311112¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1798,0¦ 1798,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4311200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 2110,8¦ 2108,6¦ 99,9¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4311212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 716,8¦ 716,8¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4311212¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 716,8¦ 716,8¦ 100,0¦
¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4311259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé¦ 1094,0¦ 1091,8¦ 99,8¦
¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4311259¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 434,9¦ 432,7¦ 99,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4311259¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 659,1¦ 659,1¦ 100,0¦
¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4311260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4311260¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4311300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 46,1¦ 46,1¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4311301¦ ¦Äîòàöèè èç îáëàñòíîãî áþäæåòঠ30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦íà ñîöèàëüíî çíà÷èìûå ðàñõîäû¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4311301¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4311304¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 16,1¦ 16,1¦ 100,0¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4311304¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 16,1¦ 16,1¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4312300¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 44,3¦ 43,7¦ 98,6¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ðàçäåëàì: "Îáðàçîâàíèå", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè"¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4312300¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 44,3¦ 43,7¦ 98,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4329999¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 44559,8¦ 44469,2¦ 99,8¦
¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4320000¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 1579,7¦ 1579,1¦ 100,0¦
¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4320000¦452¦Îçäîðîâëåíèå äåòåé ¦ 1579,7¦ 1579,1¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4320200¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 26454,4¦ 26454,4¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4320201¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 25968,0¦ 25968,0¦ 100,0¦
¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2007 ãîä" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4320201¦452¦Îçäîðîâëåíèå äåòåé ¦ 25968,0¦ 25968,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4320203¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 486,4¦ 486,4¦ 100,0¦
¦ ¦ ¦ ¦"Ìîëîäåæü ×åëÿáèíñêà" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4320203¦452¦Îçäîðîâëåíèå äåòåé ¦ 486,4¦ 486,4¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4321100¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 276,7¦ 274,8¦ 99,3¦
¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4321109¦ ¦Íà îðãàíèçàöèþ ìåðîïðèÿòèé ¦ 276,7¦ 274,8¦ 99,3¦
¦ ¦ ¦ ¦ñ äåòüìè è ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4321109¦452¦Îçäîðîâëåíèå äåòåé ¦ 276,7¦ 274,8¦ 99,3¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4321200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 16049,0¦ 15960,9¦ 99,5¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4321206¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 14095,0¦ 14008,2¦ 99,4¦
¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4321206¦452¦Îçäîðîâëåíèå äåòåé ¦ 14095,0¦ 14008,2¦ 99,4¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4321212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 966,0¦ 965,8¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4321212¦452¦Îçäîðîâëåíèå äåòåé ¦ 966,0¦ 965,8¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4321259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé¦ 488,0¦ 486,9¦ 99,8¦
¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4321259¦452¦Îçäîðîâëåíèå äåòåé ¦ 488,0¦ 486,9¦ 99,8¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4321260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4321260¦452¦Îçäîðîâëåíèå äåòåé ¦ 500,0¦ 500,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4321300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4321301¦ ¦Äîòàöèè èç îáëàñòíîãî áþäæåòঠ200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦íà ñîöèàëüíî çíà÷èìûå ðàñõîäû¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦4321301¦452¦Îçäîðîâëåíèå äåòåé ¦ 200,0¦ 200,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦5229999¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 1936,0¦ 1936,0¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦5221000¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 1936,0¦ 1936,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦5221004¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1936,0¦ 1936,0¦ 100,0¦
¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦5221004¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 1936,0¦ 1936,0¦ 100,0¦
¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦5259999¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 4785,2¦ 4769,8¦ 99,7¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦5250000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 4211,6¦ 4196,2¦ 99,6¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦5250000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4211,6¦ 4196,2¦ 99,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦5250200¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 5,6¦ 5,6¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦5250206¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 5,6¦ 5,6¦ 100,0¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå ïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦5250206¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5,6¦ 5,6¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦5250700¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 519,7¦ 519,7¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦5250709¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 519,7¦ 519,7¦ 100,0¦
¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦5250709¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 519,7¦ 519,7¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦5251300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 48,3¦ 48,3¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦5251304¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 48,3¦ 48,3¦ 100,0¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0707¦5251304¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 48,3¦ 48,3¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 836918,6¦ 456149,4¦ 54,5¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 38389,6¦ 38241,9¦ 99,6¦
¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 29803,7¦ 29723,4¦ 99,7¦
¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 29803,7¦ 29723,4¦ 99,7¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦0011200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 8529,6¦ 8462,2¦ 99,2¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦0011212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 40,0¦ 40,0¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦0011212¦005¦Öåíòðàëüíûé àïïàðàò ¦ 40,0¦ 40,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦0011259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦0011259¦005¦Öåíòðàëüíûé àïïàðàò ¦ 10,0¦ 10,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦0011261¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 8479,6¦ 8412,2¦ 99,2¦
¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦0011261¦005¦Öåíòðàëüíûé àïïàðàò ¦ 8479,6¦ 8412,2¦ 99,2¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦0012300¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 56,2¦ 56,2¦ 100,0¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ðàçäåëàì: "Îáðàçîâàíèå", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè"¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦0012300¦005¦Öåíòðàëüíûé àïïàðàò ¦ 56,2¦ 56,2¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦1029999¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 52127,4¦ 41962,1¦ 80,5¦
¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 38805,0¦ 38640,6¦ 99,6¦
¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 38805,0¦ 38640,6¦ 99,6¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦1021200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 2235,4¦ 2234,5¦ 100,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦1021259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé¦ 745,4¦ 745,4¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦1021259¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 745,4¦ 745,4¦ 100,0¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦1021260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 1490,0¦ 1489,1¦ 99,9¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦1021260¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1490,0¦ 1489,1¦ 99,9¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦1021500¦ ¦Âíåïðîãðàììíûå èíâåñòèöèè ¦ 10000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦â îñíîâíûå ôîíäû çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦1021505¦ ¦Ñóáñèäèÿ íà ðåêîíñòðóêöèþ ¦ 10000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦çäàíèÿ, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàñïîëîæåííîãî ïî àäðåñó: ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñê, óë. Íàãîðíàÿ, 16 ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦1021505¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 10000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦1022100¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 1087,1¦ 1087,1¦ 100,0¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îòðàñëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâåííîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦1022101¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 1087,1¦ 1087,1¦ 100,0¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ðàñ÷åòû ïî èñïîëíèòåëüíîìó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèñòó ïî ñòðîèòåëüñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòèâíîé ïëîùàäêè â ÌÎÓ ÑÎئ ¦ ¦ ¦
¦ ¦ ¦ ¦N 19 ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦1022101¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1087,1¦ 1087,1¦ 100,0¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4359999¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 7577,0¦ 7577,0¦ 100,0¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4350600¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 7577,0¦ 7577,0¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4350623¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 7577,0¦ 7577,0¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4350623¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 7577,0¦ 7577,0¦ 100,0¦
¦ ¦ ¦ ¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4369999¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2394,1¦ 2346,5¦ 98,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4360000¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1138,6¦ 1138,6¦ 100,0¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4360000¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 1138,6¦ 1138,6¦ 100,0¦
¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4361200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 1049,0¦ 1001,4¦ 95,5¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4361212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 55,0¦ 55,0¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4361212¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4361212¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 25,0¦ 25,0¦ 100,0¦
¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4361259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé¦ 194,0¦ 194,0¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4361259¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 194,0¦ 194,0¦ 100,0¦
¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4361260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 800,0¦ 752,4¦ 94,1¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4361260¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 800,0¦ 752,4¦ 94,1¦
¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4361300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 206,5¦ 206,5¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4361301¦ ¦Äîòàöèè èç îáëàñòíîãî áþäæåòঠ206,5¦ 206,5¦ 100,0¦
¦ ¦ ¦ ¦íà ñîöèàëüíî çíà÷èìûå ðàñõîäû¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4361301¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 206,5¦ 206,5¦ 100,0¦
¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4529999¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 151510,1¦ 151247,9¦ 99,8¦
¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4520000¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 119610,3¦ 119379,6¦ 99,8¦
¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4520000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 119610,3¦ 119379,6¦ 99,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4520200¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 129,5¦ 129,5¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4520206¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 129,5¦ 129,5¦ 100,0¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå ïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áåçîïàñíîñòè îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4520206¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 129,5¦ 129,5¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4521000¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 14,4¦ 8,7¦ 60,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4521004¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 14,4¦ 8,7¦ 60,0¦
¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4521004¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14,4¦ 8,7¦ 60,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4521200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 11390,4¦ 11385,7¦ 100,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4521212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 207,7¦ 207,7¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4521212¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 207,7¦ 207,7¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4521260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 628,1¦ 627,3¦ 99,9¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4521260¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 628,1¦ 627,3¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4521261¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 10554,5¦ 10550,7¦ 100,0¦
¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4521261¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10554,5¦ 10550,7¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4521300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 893,4¦ 893,4¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4521301¦ ¦Äîòàöèè èç îáëàñòíîãî áþäæåòঠ219,5¦ 219,5¦ 100,0¦
¦ ¦ ¦ ¦íà ñîöèàëüíî çíà÷èìûå ðàñõîäû¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4521301¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 219,5¦ 219,5¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4521304¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 673,9¦ 673,9¦ 100,0¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4521304¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 673,9¦ 673,9¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4522300¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 19472,1¦ 19451,0¦ 99,9¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ðàçäåëàì: "Îáðàçîâàíèå", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè"¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4522300¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 19472,1¦ 19451,0¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4522301¦ ¦Íà ñòðàõîâàíèå îò íåñ÷àñòíûõ ¦ 17800,0¦ 17778,9¦ 99,9¦
¦ ¦ ¦ ¦ñëó÷àåâ ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦4522301¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 17800,0¦ 17778,9¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦5229999¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 510664,4¦ 141285,1¦ 27,7¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 28243,7¦ 26871,3¦ 95,1¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦5220000¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 28243,7¦ 26871,3¦ 95,1¦
¦ ¦ ¦ ¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦5221000¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 482420,7¦ 114413,7¦ 23,7¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦5221001¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 463160,3¦ 96875,5¦ 20,9¦
¦ ¦ ¦ ¦"Ðàçâèòèå äîøêîëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ â ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè" íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦5221001¦213¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 130000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦5221001¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 333160,3¦ 96875,5¦ 29,1¦
¦ ¦ ¦ ¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦5221004¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 18497,4¦ 17147,4¦ 92,7¦
¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦5221004¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 18497,4¦ 17147,4¦ 92,7¦
¦ ¦ ¦ ¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦5221020¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 763,0¦ 390,8¦ 51,2¦
¦ ¦ ¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâàëèäîâ â ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè" íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦5221020¦285¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 763,0¦ 390,8¦ 51,2¦
¦ ¦ ¦ ¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦7959999¦ ¦Öåëåâûå ïðîãðàììû ¦ 74256,0¦ 73488,8¦ 99,0¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦7950400¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ 74256,0¦ 73488,8¦ 99,0¦
¦ ¦ ¦ ¦ïî ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ãîðîäå ×åëÿáèíñêå íà 2006 -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2010 ãã. ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦7950401¦ ¦Ïîäïðîãðàììà îðãàíèçàöèè ¦ 56913,0¦ 56164,6¦ 98,7¦
¦ ¦ ¦ ¦îïûòíî-ýêñïåðèìåíòàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàòåëüíîé ñèñòåìå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà íà ïåðèîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ 2006 ïî 2008 ãîä ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦7950401¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 56913,0¦ 56164,6¦ 98,7¦
¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦7950403¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 17028,0¦ 17009,2¦ 99,9¦
¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ãîðîäå ×åëÿáèíñêå íà ïåðèîä¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ 2006 ïî 2010 ãîäû" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦7950403¦213¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 17028,0¦ 17009,2¦ 99,9¦
¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦7950404¦ ¦Ïîäïðîãðàììà ïîääåðæêè ¦ 315,0¦ 315,0¦ 100,0¦
¦ ¦ ¦ ¦îäàðåííûõ äåòåé è òàëàíòëèâîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìîëîäåæè ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â 2006 - 2010 ãã. ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0709¦7950404¦447¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 315,0¦ 315,0¦ 100,0¦
¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0800¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 195447,0¦ 190725,1¦ 97,6¦
¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦ ¦ ¦Êóëüòóðà ¦ 188355,5¦ 183634,5¦ 97,5¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4409999¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 40275,1¦ 40121,5¦ 99,6¦
¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4400000¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 35864,2¦ 35715,7¦ 99,6¦
¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4400000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 35864,2¦ 35715,7¦ 99,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4401200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 2992,9¦ 2992,8¦ 100,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4401212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 182,5¦ 182,5¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4401212¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 182,5¦ 182,5¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4401259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé¦ 1810,4¦ 1810,3¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4401259¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1810,4¦ 1810,3¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4401260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4401260¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4401300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 518,0¦ 518,0¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4401304¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 518,0¦ 518,0¦ 100,0¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4401304¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 518,0¦ 518,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4402300¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 900,1¦ 895,0¦ 99,4¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ðàçäåëàì: "Îáðàçîâàíèå", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè"¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4402300¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 900,1¦ 895,0¦ 99,4¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4419999¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 6298,5¦ 6187,1¦ 98,2¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4410000¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 3568,8¦ 3559,4¦ 99,7¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4410000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3568,8¦ 3559,4¦ 99,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4410200¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 520,0¦ 520,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4410204¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 520,0¦ 520,0¦ 100,0¦
¦ ¦ ¦ ¦"Ñîõðàíåíèå è èñïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñòîðè÷åñêîãî è êóëüòóðíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñëåäèÿ ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4410204¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 520,0¦ 520,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4411200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 1967,5¦ 1967,5¦ 100,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4411260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 1967,5¦ 1967,5¦ 100,0¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4411260¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1967,5¦ 1967,5¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4411300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 16,1¦ 16,1¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4411304¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 16,1¦ 16,1¦ 100,0¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4411304¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 16,1¦ 16,1¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4411600¦ ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 100,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4411603¦ ¦Ñóáñèäèè èç ðåçåðâíîãî ôîíäà ¦ 100,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦Ãóáåðíàòîðà ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4411603¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 100,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4412300¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 126,0¦ 124,0¦ 98,4¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ðàçäåëàì: "Îáðàçîâàíèå", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè"¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4412300¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126,0¦ 124,0¦ 98,4¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4429999¦ ¦Áèáëèîòåêè ¦ 61091,5¦ 60574,9¦ 99,2¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4420000¦ ¦Áèáëèîòåêè ¦ 47128,9¦ 47096,3¦ 99,9¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4420000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 47128,9¦ 47096,3¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4420700¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 8724,0¦ 8248,4¦ 94,5¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4420703¦ ¦íà âûïëàòó áèáëèîòå÷íûì ¦ 5593,0¦ 5117,4¦ 91,5¦
¦ ¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ëå÷åáíîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è åæåìåñÿ÷íîé íàäáàâêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ê çàðàáîòíîé ïëàòå çà âûñëóãó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëåò ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4420703¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5593,0¦ 5117,4¦ 91,5¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4420710¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 3131,0¦ 3131,0¦ 100,0¦
¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ó÷ðåæäåíèÿõ êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4420710¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3131,0¦ 3131,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4421100¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 309,9¦ 309,3¦ 99,8¦
¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4421114¦ ¦Äëÿ ïðèîáðåòåíèÿ êîìïëåêòîâ ¦ 209,9¦ 209,3¦ 99,7¦
¦ ¦ ¦ ¦ëèòåðàòóðû ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áèáëèîòåêàì ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4421114¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 209,9¦ 209,3¦ 99,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4421117¦ ¦Íà êîìïëåêòèðîâàíèå ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦áèáëèîòå÷íûõ ôîíäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Áèáëèîòåêè N 15 ÌÓÊ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Öåíòðàëèçîâàííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áèáëèîòå÷íàÿ ñèñòåìà" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4421117¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4421200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 1201,2¦ 1201,2¦ 100,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4421212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 633,0¦ 633,0¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4421212¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 633,0¦ 633,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4421259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé¦ 68,2¦ 68,2¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4421259¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 68,2¦ 68,2¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4421260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4421260¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4421300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 1476,5¦ 1476,5¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4421301¦ ¦Äîòàöèè èç îáëàñòíîãî áþäæåòঠ545,0¦ 545,0¦ 100,0¦
¦ ¦ ¦ ¦íà ñîöèàëüíî çíà÷èìûå ðàñõîäû¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4421301¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 545,0¦ 545,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4421304¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 931,5¦ 931,5¦ 100,0¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4421304¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 931,5¦ 931,5¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4422300¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 2251,0¦ 2243,2¦ 99,7¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ðàçäåëàì: "Îáðàçîâàíèå", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè"¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4422300¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2251,0¦ 2243,2¦ 99,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4439999¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 28844,9¦ 28833,8¦ 100,0¦
¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4430000¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 11159,0¦ 11156,1¦ 100,0¦
¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4430000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11159,0¦ 11156,1¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4430200¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 14802,7¦ 14802,7¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4430208¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 14802,7¦ 14802,7¦ 100,0¦
¦ ¦ ¦ ¦"Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìíîãîôóíêöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êóëüòóðû ×åëÿáèíñêèé Öåíòð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èñêóññòâ "Òåàòð + Êèíî" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4430208¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14802,7¦ 14802,7¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4431200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 662,8¦ 662,8¦ 100,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4431259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé¦ 41,2¦ 41,2¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4431259¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 41,2¦ 41,2¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4431260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 621,6¦ 621,6¦ 100,0¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4431260¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 621,6¦ 621,6¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4431300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 370,3¦ 370,3¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4431304¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 370,3¦ 370,3¦ 100,0¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4431304¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 370,3¦ 370,3¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4432300¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 1850,0¦ 1841,8¦ 99,6¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ðàçäåëàì: "Îáðàçîâàíèå", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè"¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4432300¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1850,0¦ 1841,8¦ 99,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4509999¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 51845,6¦ 47917,3¦ 92,4¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4500000¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû,¦ 28905,8¦ 28885,9¦ 99,9¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4500000¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 28905,8¦ 28885,9¦ 99,9¦
¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4501100¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 9850,0¦ 6050,0¦ 61,4¦
¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4501106¦ ¦Ôèíàíñîâàÿ ïîìîùü ¦ 850,0¦ 850,0¦ 100,0¦
¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêðóãó íà ïðîâåäåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðàçäíè÷íîãî ñàëþòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ã. ×åëÿáèíñêå 9 ìàÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4501106¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 850,0¦ 850,0¦ 100,0¦
¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4501130¦ ¦Íà ïîäãîòîâêó íîâîãîäíèõ ¦ 9000,0¦ 5200,0¦ 57,8¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ëåäîâîãî ãîðîäêà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4501130¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 9000,0¦ 5200,0¦ 57,8¦
¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4501200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 12899,8¦ 12791,4¦ 99,2¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4501212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 853,9¦ 853,8¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4501212¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 853,9¦ 853,8¦ 100,0¦
¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4501259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé¦ 6055,8¦ 6054,5¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4501259¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 6055,8¦ 6054,5¦ 100,0¦
¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4501260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 5990,2¦ 5883,0¦ 98,2¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4501260¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 5990,2¦ 5883,0¦ 98,2¦
¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4501300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 190,0¦ 190,0¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4501301¦ ¦Äîòàöèè èç îáëàñòíîãî áþäæåòঠ190,0¦ 190,0¦ 100,0¦
¦ ¦ ¦ ¦íà ñîöèàëüíî çíà÷èìûå ðàñõîäû¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0801¦4501301¦453¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 190,0¦ 190,0¦ 100,0¦
¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0806¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 7091,5¦ 7090,6¦ 100,0¦
¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0806¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 3243,8¦ 3243,3¦ 100,0¦
¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0806¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 2676,8¦ 2676,8¦ 100,0¦
¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0806¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 2676,8¦ 2676,8¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0806¦0011200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 567,0¦ 566,5¦ 99,9¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0806¦0011261¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 567,0¦ 566,5¦ 99,9¦
¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0806¦0011261¦005¦Öåíòðàëüíûé àïïàðàò ¦ 567,0¦ 566,5¦ 99,9¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0806¦4529999¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 3847,7¦ 3847,3¦ 100,0¦
¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0806¦4520000¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû,¦ 3845,5¦ 3845,1¦ 100,0¦
¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïóíêòû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0806¦4520000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3845,5¦ 3845,1¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0806¦4521300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 2,2¦ 2,2¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0806¦4521304¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 2,2¦ 2,2¦ 100,0¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0806¦4521304¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2,2¦ 2,2¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0900¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦2677856,4 ¦ 2614682,1¦ 97,6¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦ ¦ ¦Çäðàâîîõðàíåíèå ¦1453719,9 ¦ 1404633,9¦ 96,6¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4699999¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 31554,3¦ 31546,5¦ 100,0¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4690000¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 18616,1¦ 18608,9¦ 100,0¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4690000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 18616,1¦ 18608,9¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4691200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 377,2¦ 377,2¦ 100,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4691260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 377,2¦ 377,2¦ 100,0¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4691260¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 377,2¦ 377,2¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4691300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 222,6¦ 222,0¦ 99,7¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4691304¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 142,6¦ 142,6¦ 100,0¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4691304¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 142,6¦ 142,6¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4691308¦ ¦Äîòàöèÿ ïî ÐÃÎ îò 11.12.2007 ¦ 80,0¦ 79,4¦ 99,3¦
¦ ¦ ¦ ¦N 2394-ð "Î âûäåëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4691308¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 80,0¦ 79,4¦ 99,3¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4692400¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 12338,4¦ 12338,4¦ 100,0¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçäåëàì: "Çäðàâîîõðàíåíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðò", "Ñîöèàëüíàÿ ïîëèòèêà"¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4692400¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12338,4¦ 12338,4¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4692401¦ ¦Íà ñòðàõîâàíèå ìåäèöèíñêèõ ¦ 12164,4¦ 12164,4¦ 100,0¦
¦ ¦ ¦ ¦ðàáîòíèêîâ íà ñëó÷àé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðè÷èíåíèÿ âðåäà èõ æèçíè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäîðîâüþ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4692401¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12164,4¦ 12164,4¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4709999¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 902632,5¦ 858019,6¦ 95,1¦
¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4700000¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè,¦ 616939,5¦ 616509,8¦ 99,9¦
¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4700000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 616939,5¦ 616509,8¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4700700¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 7806,8¦ 7806,7¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4700711¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 7806,8¦ 7806,7¦ 100,0¦
¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4700711¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7806,8¦ 7806,7¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4701100¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 68500,0¦ 24368,0¦ 35,6¦
¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4701120¦ ¦Ñóáñèäèè íà ïðîâåäåíèå ¦ 30000,0¦ 10077,1¦ 33,6¦
¦ ¦ ¦ ¦ðåìîíòíûõ ðàáîò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ìóíèöèïàëüíîì ó÷ðåæäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ Îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Òðóäîâîãî Êðàñíîãî Çíàìåíè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäñêîé êëèíè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áîëüíèöå N 1 ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4701120¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 30000,0¦ 10077,1¦ 33,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4701126¦ ¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦ 27000,0¦ 14290,9¦ 52,9¦
¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ìåáåëè äëÿ ÌÓǦ ¦ ¦ ¦
¦ ¦ ¦ ¦Äåòñêàÿ ãîðîäñêàÿ áîëüíèöà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 1 ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4701126¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 27000,0¦ 14290,9¦ 52,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4701134¦ ¦Ñóáñèäèÿ äëÿ ÌÓÇ ÃÊÁ N 6 ¦ 11500,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦íà çàâåðøåíèå êàï. ðåìîíòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ïðèîáðåòåíèå ìåäèöèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4701134¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11500,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4701200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 15835,9¦ 15835,9¦ 100,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4701212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 2037,0¦ 2037,0¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4701212¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2037,0¦ 2037,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4701259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé¦ 557,3¦ 557,3¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4701259¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 557,3¦ 557,3¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4701260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 13241,6¦ 13241,6¦ 100,0¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4701260¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13241,6¦ 13241,6¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4701300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 54931,3¦ 54902,0¦ 99,9¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4701301¦ ¦Äîòàöèè èç îáëàñòíîãî áþäæåòঠ5943,9¦ 5943,7¦ 100,0¦
¦ ¦ ¦ ¦íà ñîöèàëüíî çíà÷èìûå ðàñõîäû¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4701301¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5943,9¦ 5943,7¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4701304¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 31620,4¦ 31620,4¦ 100,0¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4701304¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 31620,4¦ 31620,4¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4701308¦ ¦Äîòàöèÿ ïî ÐÃÎ îò 11.12.2007 ¦ 17367,0¦ 17337,9¦ 99,8¦
¦ ¦ ¦ ¦N 2394-ð "Î âûäåëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4701308¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 17367,0¦ 17337,9¦ 99,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4701600¦ ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 5166,7¦ 5166,7¦ 100,0¦
¦ ¦ ¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4701602¦ ¦Ñóáñèäèè íà âûïîëíåíèå ¦ 5166,7¦ 5166,7¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îêàçàíèå âûñîêîòåõíîëîãè÷íîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ãðàæäàíàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ÌÓÇ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ãîðîäñêàÿ êëèíè÷åñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áîëüíèöà N 3" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4701602¦456¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 5166,7¦ 5166,7¦ 100,0¦
¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4702400¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 133452,3¦ 133430,6¦ 100,0¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçäåëàì: "Çäðàâîîõðàíåíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðò", "Ñîöèàëüíàÿ ïîëèòèêà"¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4702400¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 133452,3¦ 133430,6¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4719999¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 132492,1¦ 132361,8¦ 99,9¦
¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4710000¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 101057,3¦ 100929,1¦ 99,9¦
¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4710000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 101057,3¦ 100929,1¦ 99,9¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4710700¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 2612,0¦ 2612,0¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4710711¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 2612,0¦ 2612,0¦ 100,0¦
¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ó÷ðåæäåíèÿõ çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4710711¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2612,0¦ 2612,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4711200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 5261,6¦ 5261,5¦ 100,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4711212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 1449,0¦ 1448,9¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4711212¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1449,0¦ 1448,9¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4711259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé¦ 312,6¦ 312,6¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4711259¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 312,6¦ 312,6¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4711260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 3500,0¦ 3500,0¦ 100,0¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4711260¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3500,0¦ 3500,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4711300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 11787,3¦ 11785,8¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4711301¦ ¦Äîòàöèè èç îáëàñòíîãî áþäæåòঠ330,0¦ 330,0¦ 100,0¦
¦ ¦ ¦ ¦íà ñîöèàëüíî çíà÷èìûå ðàñõîäû¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4711301¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 330,0¦ 330,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4711304¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 7408,3¦ 7408,3¦ 100,0¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4711304¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7408,3¦ 7408,3¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4711308¦ ¦Äîòàöèÿ ïî ÐÃÎ îò 11.12.2007 ¦ 4049,0¦ 4047,5¦ 100,0¦
¦ ¦ ¦ ¦N 2394-ð "Î âûäåëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4711308¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4049,0¦ 4047,5¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4712400¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 11774,0¦ 11773,5¦ 100,0¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçäåëàì: "Çäðàâîîõðàíåíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðò", "Ñîöèàëüíàÿ ïîëèòèêà"¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4712400¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11774,0¦ 11773,5¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4749999¦ ¦Ñàíàòîðèè äëÿ äåòåé è ¦ 34170,1¦ 34095,2¦ 99,8¦
¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4740000¦ ¦Ñàíàòîðèè äëÿ äåòåé è ¦ 28243,5¦ 28168,8¦ 99,7¦
¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4740000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 28243,5¦ 28168,8¦ 99,7¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4741200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 120,0¦ 119,8¦ 99,8¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4741212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 100,0¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4741212¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 100,0¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4741259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4741259¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4741300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 695,5¦ 695,5¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4741304¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 448,5¦ 448,5¦ 100,0¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4741304¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 448,5¦ 448,5¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4741308¦ ¦Äîòàöèÿ ïî ÐÃÎ îò 11.12.2007 ¦ 247,0¦ 247,0¦ 100,0¦
¦ ¦ ¦ ¦N 2394-ð "Î âûäåëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4741308¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 247,0¦ 247,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4742400¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 5111,1¦ 5111,1¦ 100,0¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçäåëàì: "Çäðàâîîõðàíåíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðò", "Ñîöèàëüíàÿ ïîëèòèêà"¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4742400¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5111,1¦ 5111,1¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4779999¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 286713,0¦ 286661,3¦ 100,0¦
¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4770000¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 235078,7¦ 235067,8¦ 100,0¦
¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4770000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 235078,7¦ 235067,8¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4771200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 230,0¦ 189,3¦ 82,3¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4771212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4771212¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4771259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4771259¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4771260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 150,0¦ 109,3¦ 72,8¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4771260¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 150,0¦ 109,3¦ 72,8¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4771300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 3566,2¦ 3566,2¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4771304¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 2309,2¦ 2309,2¦ 100,0¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4771304¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2309,2¦ 2309,2¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4771308¦ ¦Äîòàöèÿ ïî ÐÃÎ îò 11.12.2007 ¦ 1257,0¦ 1257,0¦ 100,0¦
¦ ¦ ¦ ¦N 2394-ð "Î âûäåëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4771308¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1257,0¦ 1257,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4772400¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 47838,1¦ 47838,1¦ 100,0¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçäåëàì: "Çäðàâîîõðàíåíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðò", "Ñîöèàëüíàÿ ïîëèòèêà"¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦4772400¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 47838,1¦ 47838,1¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦5209999¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 43235,9¦ 39160,2¦ 90,6¦
¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦5200600¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 43235,9¦ 39160,2¦ 90,6¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦5200625¦ ¦íà äåíåæíûå âûïëàòû ìåä. ¦ 43235,9¦ 39160,2¦ 90,6¦
¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìîùè" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦5200625¦624¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó¦ 43235,9¦ 39160,2¦ 90,6¦
¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦5229999¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 22922,1¦ 22789,1¦ 99,4¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦5220000¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 280,6¦ 280,6¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦5220000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 280,6¦ 280,6¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦5221000¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 22641,5¦ 22508,6¦ 99,4¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦5221009¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 520,0¦ 519,8¦ 100,0¦
¦ ¦ ¦ ¦"Äåòè Þæíîãî Óðàëà" íà 2006 -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2010 ãîäû (ïîäïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Çäîðîâûé ðåáåíîê") ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦5221009¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 520,0¦ 519,8¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦5221011¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 22018,5¦ 21885,8¦ 99,4¦
¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåêòà "Çäîðîâüå" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦5221011¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 22018,5¦ 21885,8¦ 99,4¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦5221017¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 63,0¦ 63,0¦ 100,0¦
¦ ¦ ¦ ¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦5221017¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 63,0¦ 63,0¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦5221018¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 40,0¦ 40,0¦ 100,0¦
¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàðêîòè÷åñêèìè ñðåäñòâàìè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïñèõîòðîïíûìè âåùåñòâàìè è èõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0901¦5221018¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 40,0¦ 40,0¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 472380,1¦ 471001,8¦ 99,7¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦1009999¦ ¦Ôåäåðàëüíûå öåëåâûå ïðîãðàììû¦ 41000,0¦ 41000,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦1005800¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ41000,0¦ 41000,0¦ 100,0¦
¦ ¦ ¦ ¦"Ðàçâèòèå ôèçè÷åñêîé êóëüòóðû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦è ñïîðòà â Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè íà 2006 - 2015 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû". Ñóáñèäèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ëåãêîàòëåòè÷åñêèé ñòàäèîí ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(3-ÿ î÷åðåäü, ó÷åáíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òðåíèðîâî÷íûé êîðïóñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñ ôàêåëîì îëèìïèéñêîãî îãíÿ) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ïð. Ëåíèíà, 84 ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦1005800¦213¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 41000,0¦ 41000,0¦ 100,0¦
¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦4829999¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 91677,0¦ 90308,1¦ 98,5¦
¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦4820000¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè ¦ 54195,5¦ 53676,7¦ 99,0¦
¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦4820000¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 54195,5¦ 53676,7¦ 99,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦4820100¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 11616,0¦ 11616,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦4820104¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 11616,0¦ 11616,0¦ 100,0¦
¦ ¦ ¦ ¦"Î ïîääåðæêå è ðàçâèòèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èãðîâûõ, òåõíè÷åñêèõ âèäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòà â ãîðîäå ×åëÿáèíñêå" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦4820104¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11616,0¦ 11616,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦4820200¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 14235,0¦ 14234,8¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦4820207¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 14235,0¦ 14234,8¦ 100,0¦
¦ ¦ ¦ ¦"Ðàçâèòèå è ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñïîðòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîîðóæåíèé íà 2007 - 2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦4820207¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14235,0¦ 14234,8¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦4821100¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 10500,0¦ 9700,0¦ 92,4¦
¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦4821104¦ ¦Íà ðàçâèòèå è ñîäåðæàíèå ¦ 2500,0¦ 2500,0¦ 100,0¦
¦ ¦ ¦ ¦ÌÓÄÎÄ ÑÄÞØÎÐ N 14 "Òðàêòîð" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦4821104¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2500,0¦ 2500,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦4821108¦ ¦Íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7000,0¦ 7000,0¦ 100,0¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ëåäîâûé äâîðåö "Òðàêòîð", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â òîì ÷èñëå íà ðåìîíò êðîâëè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦4821108¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7000,0¦ 7000,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦4821121¦ ¦Íà îñíàùåíèå ñïîðòèíâåíòàðåì ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦è îáîðóäîâàíèåì ìóí. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé äëÿ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòèÿ â Êóáêå è ×åìïèîíàòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèè ïî ñïîðòèâíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãèìíàñòèêå â ã. ×åëÿáèíñêå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦4821121¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦4821132¦ ¦Íà îñíàùåíèå ñïîðòèâíûì ¦ 800,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦èíâåíòàðåì è îáîðóäîâàíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñïîðòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé è ðåìîíò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñïîðòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦4821132¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 800,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦4821200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 25,0¦ 25,0¦ 100,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦4821212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 25,0¦ 25,0¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦4821212¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 25,0¦ 25,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦4821300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 755,5¦ 705,5¦ 93,4¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦4821301¦ ¦Äîòàöèè èç îáëàñòíîãî áþäæåòঠ100,0¦ 50,0¦ 50,0¦
¦ ¦ ¦ ¦íà ñîöèàëüíî çíà÷èìûå ðàñõîäû¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦4821301¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 100,0¦ 50,0¦ 50,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦4821304¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 655,5¦ 655,5¦ 100,0¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦4821304¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 655,5¦ 655,5¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦4822400¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 350,0¦ 350,0¦ 100,0¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçäåëàì: "Çäðàâîîõðàíåíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðò", "Ñîöèàëüíàÿ ïîëèòèêà"¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦4822400¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 350,0¦ 350,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5129999¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 339703,1¦ 339693,8¦ 100,0¦
¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5120000¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 2775,0¦ 2775,0¦ 100,0¦
¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5120000¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2775,0¦ 2775,0¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5120100¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 108009,0¦ 108009,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5120104¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 108009,0¦ 108009,0¦ 100,0¦
¦ ¦ ¦ ¦"Î ïîääåðæêå è ðàçâèòèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èãðîâûõ, òåõíè÷åñêèõ âèäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòà â ãîðîäå ×åëÿáèíñêå" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5120104¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 108009,0¦ 108009,0¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5120700¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 360,0¦ 360,0¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5120701¦ ¦íà ñîäåðæàíèå ¦ 360,0¦ 360,0¦ 100,0¦
¦ ¦ ¦ ¦äåòñêî-þíîøåñêèõ ñïîðòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦øêîë, ôèíàíñèðóåìûõ èç Ôîíäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äî 31 äåêàáðÿ 2002 ãîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5120701¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 360,0¦ 360,0¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5121100¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 172625,0¦ 172625,0¦ 100,0¦
¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5121101¦ ¦Íà îñóùåñòâëåíèå ìåðîïðèÿòèé ¦ 5750,0¦ 5750,0¦ 100,0¦
¦ ¦ ¦ ¦ïî ðàçâèòèþ è ñîäåðæàíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìàíä ìàñòåðîâ ïî èãðîâûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âèäàì ñïîðòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5121101¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5750,0¦ 5750,0¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5121102¦ ¦Íà îáåñïå÷åíèå óñëîâèé ¦ 142625,0¦ 142625,0¦ 100,0¦
¦ ¦ ¦ ¦äëÿ ðàçâèòèÿ õîêêåÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5121102¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 142625,0¦ 142625,0¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5121103¦ ¦Íà ïðèîáðåòåíèå ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ñïîðòèíâåíòàðÿ äëÿ ó÷àñòíèêî⦠¦ ¦ ¦
¦ ¦ ¦ ¦3-é çèìíåé ñïàðòàêèàäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àùèõñÿ Ðîññèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5121103¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5121110¦ ¦Íà ðàçâèòèå è ñîäåðæàíèå ¦ 14000,0¦ 14000,0¦ 100,0¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôóòáîëüíûé êëóá "Çåíèò" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5121110¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 14000,0¦ 14000,0¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5121119¦ ¦Ñóáñèäèè íà îêàçàíèå ¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ ¦ ¦ôèíàíñîâîé ïîìîùè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà îáîðóäîâàíèå è ðåìîíò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòèâíûõ ïëîùàäîê è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðòèâíûõ ñîîðóæåíèé ïî ÐÃÎ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦N 1042 îò 20.06.2007 ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5121119¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5121128¦ ¦Íà ðàçâèòèå è ñîäåðæàíèå ¦ 10000,0¦ 10000,0¦ 100,0¦
¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãàíäáîëüíûé êëóá ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ëîêîìîòèâ-Ïîëåò" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5121128¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10000,0¦ 10000,0¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5121200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 42768,1¦ 42758,8¦ 100,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5121212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 550,0¦ 550,0¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5121212¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 550,0¦ 550,0¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5121254¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 39120,9¦ 39111,7¦ 100,0¦
¦ ¦ ¦ ¦ñïîðòèâíî-ìàññîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5121254¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 39120,9¦ 39111,7¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5121259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé¦ 565,3¦ 565,1¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5121259¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 565,3¦ 565,1¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5121260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 2532,0¦ 2532,0¦ 100,0¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5121260¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2532,0¦ 2532,0¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5121300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 13166,0¦ 13166,0¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5121301¦ ¦Äîòàöèè èç îáëàñòíîãî áþäæåòঠ166,0¦ 166,0¦ 100,0¦
¦ ¦ ¦ ¦íà ñîöèàëüíî çíà÷èìûå ðàñõîäû¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5121301¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 166,0¦ 166,0¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5121308¦ ¦Äîòàöèÿ ïî ÐÃÎ îò 11.12.2007 ¦ 13000,0¦ 13000,0¦ 100,0¦
¦ ¦ ¦ ¦N 2394-ð "Î âûäåëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0902¦5121308¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 13000,0¦ 13000,0¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 751756,4¦ 739046,4¦ 98,3¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 22856,1¦ 22856,0¦ 100,0¦
¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 20242,1¦ 20242,0¦ 100,0¦
¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 20242,1¦ 20242,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦0011200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 2614,0¦ 2614,0¦ 100,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦0011261¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 2614,0¦ 2614,0¦ 100,0¦
¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦0011261¦005¦Öåíòðàëüíûé àïïàðàò ¦ 2614,0¦ 2614,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦1029999¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 504526,4¦ 491825,3¦ 97,5¦
¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦1020000¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 150726,4¦ 150564,2¦ 99,9¦
¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦1020000¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 150726,4¦ 150564,2¦ 99,9¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦1021200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 800,0¦ 799,5¦ 99,9¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦1021260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 800,0¦ 799,5¦ 99,9¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦1021260¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 800,0¦ 799,5¦ 99,9¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦1021500¦ ¦Âíåïðîãðàììíûå èíâåñòèöèè ¦ 340000,0¦ 327588,7¦ 96,3¦
¦ ¦ ¦ ¦â îñíîâíûå ôîíäû çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦1021501¦ ¦Ñòðîèòåëüñòâî Ëåäîâîãî äâîðöঠ300000,0¦ 298140,9¦ 99,4¦
¦ ¦ ¦ ¦ñïîðòà â ã. ×åëÿáèíñêå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦1021501¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 300000,0¦ 298140,9¦ 99,4¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦1021503¦ ¦Ñóáñèäèè íà ëåãêîàòëåòè÷åñêèé¦ 40000,0¦ 29447,7¦ 73,6¦
¦ ¦ ¦ ¦ñòàäèîí ïî ïðîñïåêòó Ëåíèíà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦84, ã. ×åëÿáèíñê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(íåïðîãðàììíûå èíâåñòèöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â îñíîâíûå ôîíäû) ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦1021503¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 40000,0¦ 29447,7¦ 73,6¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦1022100¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 13000,0¦ 12872,9¦ 99,0¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îòðàñëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâåííîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦1022104¦ ¦Ðåêîíñòðóêöèÿ ñïîðòèâíîãî ¦ 3000,0¦ 2961,5¦ 98,7¦
¦ ¦ ¦ ¦ÿäðà â ðàéîíå óë. III ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Èíòåðíàöèîíàëà è óë. Òðóäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦1022104¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 3000,0¦ 2961,5¦ 98,7¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦1022107¦ ¦Ðåêîíñòðóêöèÿ ñòàäèîíà ¦ 10000,0¦ 9911,4¦ 99,1¦
¦ ¦ ¦ ¦"Öåíòðàëüíûé" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦1022107¦214¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 10000,0¦ 9911,4¦ 99,1¦
¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦7959999¦ ¦Öåëåâûå ïðîãðàììû ¦ 224374,0¦ 224365,0¦ 100,0¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦7950100¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 83995,0¦ 83987,2¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦7950111¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 22568,0¦ 22565,6¦ 100,0¦
¦ ¦ ¦ ¦"Ïðîâåäåíèå ðåìîíòíûõ ðàáîò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà ×åëÿáèíñêঠ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦7950111¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 22568,0¦ 22565,6¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦7950113¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 46769,0¦ 46763,5¦ 100,0¦
¦ ¦ ¦ ¦"Îðãàíèçàöèÿ ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìîùè áîëüíûì, íóæäàþùèìñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ïðîâåäåíèè ãåìîäèàëèçà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ãîðîäå ×åëÿáèíñêå íà 2007 -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2009 ãîäû" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦7950113¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 46769,0¦ 46763,5¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦7950115¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 14658,0¦ 14658,0¦ 100,0¦
¦ ¦ ¦ ¦"Îðãàíèçàöèÿ îêàçàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàðäèîõèðóðãè÷åñêîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîñóäèñòîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà íà 2007 - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2009 ãîäû" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦7950115¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 14658,0¦ 14658,0¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦7950300¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ 140379,0¦ 140377,9¦ 100,0¦
¦ ¦ ¦ ¦ïî ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåêòà "Çäîðîâüå" â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêå íà 2006 - 2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦7950301¦ ¦Âàêöèíîïðîôèëàêòèêà â ã. ¦ 6200,0¦ 6200,0¦ 100,0¦
¦ ¦ ¦ ¦×åëÿáèíñêå íà 2006 - 2008 ãã.¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦7950301¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 6200,0¦ 6200,0¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦7950302¦ ¦"Ñîâåðøåíñòâîâàíèå ñèñòåìû ¦ 2600,0¦ 2600,0¦ 100,0¦
¦ ¦ ¦ ¦îêàçàíèÿ ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìîùè â ãîðîäå ×åëÿáèíñêå" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦7950302¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2600,0¦ 2600,0¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦7950303¦ ¦"Òåõíè÷åñêîå îñíàùåíèå ¦ 46328,0¦ 46328,0¦ 100,0¦
¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2006 - 2008 ãã." ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦7950303¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 46328,0¦ 46328,0¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦7950304¦ ¦"Ðàçâèòèå ñëóæáû ìåäèöèíû ¦ 4714,0¦ 4714,0¦ 100,0¦
¦ ¦ ¦ ¦êàòàñòðîô ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦7950304¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4714,0¦ 4714,0¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦7950305¦ ¦"Ñàõàðíûé äèàáåò" íà 2006 - ¦ 20000,0¦ 20000,0¦ 100,0¦
¦ ¦ ¦ ¦2007 ãã. ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦7950305¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 20000,0¦ 20000,0¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦7950306¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ¦ 24545,0¦ 24544,6¦ 100,0¦
¦ ¦ ¦ ¦îáúåêòîâ çäðàâîîõðàíåíèÿ" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2004 - 2008 ãã. ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦7950306¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 24545,0¦ 24544,6¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦7950307¦ ¦"Îáåñïå÷åíèå óñòîé÷èâîñòè ¦ 24331,0¦ 24330,3¦ 100,0¦
¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ ñèñòåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ýëåêòðîñíàáæåíèÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêà" íà 2006 - 2008 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦7950307¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 24331,0¦ 24330,3¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦7950308¦ ¦"Áëàãîóñòðîéñòâî òåððèòîðèé ¦ 11661,0¦ 11661,0¦ 100,0¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦0904¦7950308¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 11661,0¦ 11661,0¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1000¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦1916158,0 ¦ 1810860,7¦ 94,5¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1001¦ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 3764,0¦ 3629,7¦ 96,4¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1001¦4909999¦ ¦Ïåíñèè ¦ 3764,0¦ 3629,7¦ 96,4¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1001¦4900000¦ ¦Ïåíñèè ¦ 2704,0¦ 2704,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1001¦4900000¦714¦Äîïëàòû ê ïåíñèÿì ¦ 2704,0¦ 2704,0¦ 100,0¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1001¦4902200¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 1060,0¦ 925,7¦ 87,3¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðî÷èõ âåäîìñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1001¦4902200¦714¦Äîïëàòû ê ïåíñèÿì ¦ 1060,0¦ 925,7¦ 87,3¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1002¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 247230,4¦ 247126,4¦ 100,0¦
¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1002¦5069999¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 247230,4¦ 247126,4¦ 100,0¦
¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1002¦5060100¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 430,0¦ 429,9¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1002¦5060105¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 430,0¦ 429,9¦ 100,0¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäóïðåæäåíèÿ ïðàâîíàðóøåíèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1002¦5060105¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 430,0¦ 429,9¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1002¦5060200¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 61468,8¦ 61455,5¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1002¦5060201¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 61468,8¦ 61455,5¦ 100,0¦
¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2007 ãîä" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1002¦5060201¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 61468,8¦ 61455,5¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1002¦5060600¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 175095,6¦ 175011,7¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1002¦5060612¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 175095,6¦ 175011,7¦ 100,0¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1002¦5060612¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 175095,6¦ 175011,7¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1002¦5060700¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 3479,0¦ 3479,0¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1002¦5060704¦ ¦íà îáåñïå÷åíèå ïðîäóêòàìè ¦ 3479,0¦ 3479,0¦ 100,0¦
¦ ¦ ¦ ¦ïèòàíèÿ ó÷ðåæäåíèé ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñôåðû ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèé èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1002¦5060704¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3479,0¦ 3479,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1002¦5061200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 295,0¦ 295,0¦ 100,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1002¦5061212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 260,0¦ 260,0¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1002¦5061212¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 260,0¦ 260,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1002¦5061259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé¦ 35,0¦ 35,0¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1002¦5061259¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 35,0¦ 35,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1002¦5061300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 5971,5¦ 5971,5¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1002¦5061301¦ ¦Äîòàöèè èç îáëàñòíîãî áþäæåòঠ190,0¦ 190,0¦ 100,0¦
¦ ¦ ¦ ¦íà ñîöèàëüíî çíà÷èìûå ðàñõîäû¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1002¦5061301¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 190,0¦ 190,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1002¦5061304¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 4151,5¦ 4151,5¦ 100,0¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1002¦5061304¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4151,5¦ 4151,5¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1002¦5061308¦ ¦Äîòàöèÿ ïî ÐÃÎ îò 11.12.2007 ¦ 1630,0¦ 1630,0¦ 100,0¦
¦ ¦ ¦ ¦N 2394-ð "Î âûäåëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1002¦5061308¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1630,0¦ 1630,0¦ 100,0¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1002¦5062400¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 490,5¦ 483,8¦ 98,6¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàçäåëàì: "Çäðàâîîõðàíåíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñïîðò", "Ñîöèàëüíàÿ ïîëèòèêà"¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1002¦5062400¦327¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 490,5¦ 483,8¦ 98,6¦
¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1389877,2 ¦ 1293052,7¦ 93,0¦
¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦1049999¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììঠ18835,8¦ 11768,2¦ 62,5¦
¦ ¦ ¦ ¦"Æèëèùå" íà 2002 - 2010 ãîäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(âòîðîé ýòàï) ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦1042000¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 18835,8¦ 11768,2¦ 62,5¦
¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè áþäæåòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ãîðîäà, íàïðàâëåííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îòðàñëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîèçâîäñòâåííîé ñôåðû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦1042000¦661¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 18835,8¦ 11768,2¦ 62,5¦
¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5059999¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 157635,3¦ 145412,0¦ 92,2¦
¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5050000¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 130,9¦ 130,9¦ 100,0¦
¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5050000¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 89,9¦ 89,9¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5050000¦572¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 41,0¦ 41,0¦ 100,0¦
¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5050200¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 5012,8¦ 4519,4¦ 90,2¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5050203¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 5012,8¦ 4519,4¦ 90,2¦
¦ ¦ ¦ ¦"Ìîëîäåæü ×åëÿáèíñêà" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5050203¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 5012,8¦ 4519,4¦ 90,2¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5050600¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 38477,2¦ 30223,7¦ 78,5¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5050603¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 9377,2¦ 7041,4¦ 75,1¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðåäîñòàâëåíèþ äîïîëíèòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5050603¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 9377,2¦ 7041,4¦ 75,1¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5050608¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 29100,0¦ 23182,4¦ 79,7¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî âûïëàòå îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðè ðîæäåíèè ðåáåíêà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5050608¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 29100,0¦ 23182,4¦ 79,7¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5051200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 25039,7¦ 24818,6¦ 99,1¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5051212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 1752,8¦ 1691,3¦ 96,5¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5051212¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1752,8¦ 1691,3¦ 96,5¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5051259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé¦ 263,9¦ 263,9¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5051259¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 263,9¦ 263,9¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5051260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 960,5¦ 886,7¦ 92,3¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5051260¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 960,5¦ 886,7¦ 92,3¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5051264¦ ¦Åäèíîâðåìåííàÿ ñîöèàëüíàÿ ¦ 22062,6¦ 21976,7¦ 99,6¦
¦ ¦ ¦ ¦âûïëàòà èç ðàñ÷åòà 500 ðóá. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà îäíîãî ÷åëîâåêà ìàòåðÿì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âäîâàì âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîãèáøèõ ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âîèíñêîãî äîëãà â ìèðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âðåìÿ, äåòÿì çàùèòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Îòå÷åñòâà, ïîãèáøèõ â ãîäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÂÎÂ, òðóæåíèêàì òûëà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5051264¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 22062,6¦ 21976,7¦ 99,6¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5051300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 659,0¦ 659,0¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5051301¦ ¦Äîòàöèè èç îáëàñòíîãî áþäæåòঠ659,0¦ 659,0¦ 100,0¦
¦ ¦ ¦ ¦íà ñîöèàëüíî çíà÷èìûå ðàñõîäû¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5051301¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 659,0¦ 659,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5051400¦ ¦Äðóãèå ñóáâåíöèè ìåñòíûì ¦ 88315,7¦ 85060,4¦ 96,3¦
¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5051401¦ ¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå ¦ 88315,7¦ 85060,4¦ 96,3¦
¦ ¦ ¦ ¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5051401¦572¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 88315,7¦ 85060,4¦ 96,3¦
¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5149999¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 6228,9¦ 3391,4¦ 54,4¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5140000¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 58,4¦ 58,4¦ 100,0¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5140000¦703¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ 58,4¦ 58,4¦ 100,0¦
¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5140800¦ ¦Ïðî÷èå ñóáâåíöèè ¦ 4314,0¦ 1477,0¦ 34,2¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5140802¦ ¦íà âîçìåùåíèå ñòîèìîñòè óñëó㦠4314,0¦ 1477,0¦ 34,2¦
¦ ¦ ¦ ¦ïî ïîãðåáåíèþ è âûïëàòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíîãî ïîñîáèÿ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîãðåáåíèå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5140802¦703¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ 4314,0¦ 1477,0¦ 34,2¦
¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5141200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 1706,5¦ 1706,0¦ 100,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5141212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 639,7¦ 639,1¦ 99,9¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5141212¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 639,7¦ 639,1¦ 99,9¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5141259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé¦ 568,3¦ 568,3¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5141259¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 568,3¦ 568,3¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5141260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 498,6¦ 498,6¦ 100,0¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5141260¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 498,6¦ 498,6¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5141300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5141301¦ ¦Äîòàöèè èç îáëàñòíîãî áþäæåòঠ150,0¦ 150,0¦ 100,0¦
¦ ¦ ¦ ¦íà ñîöèàëüíî çíà÷èìûå ðàñõîäû¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5141301¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5199999¦ ¦Ôîíä êîìïåíñàöèé ¦1002488,7 ¦ 995154,2¦ 99,3¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5190000¦ ¦Ôîíä êîìïåíñàöèé ¦ 26898,5¦ 26898,5¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5190000¦494¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé¦ 7,6¦ 7,6¦ 100,0¦
¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5190000¦496¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 61,6¦ 61,6¦ 100,0¦
¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5190000¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 2512,0¦ 2512,0¦ 100,0¦
¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5190000¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 185,7¦ 185,7¦ 100,0¦
¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5190000¦611¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 24129,7¦ 24129,7¦ 100,0¦
¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5190000¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 2,0¦ 2,0¦ 100,0¦
¦ ¦ ¦ ¦ðåáåíêà èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5190600¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 975590,2¦ 968255,7¦ 99,2¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5190605¦ ¦íà ðåàëèçàöèþ ïîëíîìî÷èé ¦ 2058,7¦ 200,2¦ 9,7¦
¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ âûïëàò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5190605¦494¦Âûïëàòû èíâàëèäàì êîìïåíñàöèé¦ 2058,7¦ 200,2¦ 9,7¦
¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5190606¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 41864,8¦ 41863,0¦ 100,0¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5190606¦496¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 41864,8¦ 41863,0¦ 100,0¦
¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîñòðàäàâøèìè îò ïîëèòè÷åñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåïðåññèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5190617¦ ¦íà îáåñïå÷åíèå ìåð ñîöèàëüíîé¦ 37704,7¦ 36560,3¦ 97,0¦
¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàãðàæäåííûõ íàãðóäíûì çíàêîì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5190617¦610¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 37704,7¦ 36560,3¦ 97,0¦
¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Ïî÷åòíûé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äîíîð ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5190618¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 356310,1¦ 356264,2¦ 100,0¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5190618¦563¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 356310,1¦ 356264,2¦ 100,0¦
¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5190619¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 137301,3¦ 133024,5¦ 96,9¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûïëàòå åæåìåñÿ÷íîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà ðåáåíêà ãðàæäàíàì, èìåþùèì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5190619¦749¦Åæåìåñÿ÷íîå ïîñîáèå íà ¦ 137301,3¦ 133024,5¦ 96,9¦
¦ ¦ ¦ ¦ðåáåíêà èç áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5190621¦ ¦íà îïëàòó æèëèùíî- ¦ 400184,1¦ 400184,1¦ 100,0¦
¦ ¦ ¦ ¦êîììóíàëüíûõ óñëóã îòäåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5190621¦611¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 400184,1¦ 400184,1¦ 100,0¦
¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5190629¦ ¦Íà ïðåäîñòàâëåíèå ñîöèàëüíîé ¦ 166,6¦ 159,3¦ 95,6¦
¦ ¦ ¦ ¦ïîääåðæêè Ãåðîÿì Ñîâåòñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñîþçà, Ãåðîÿì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè, ïîëíûì êàâàëåðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðäåíà Ñëàâû, Ãåðîÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5190629¦562¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 166,6¦ 159,3¦ 95,6¦
¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5209999¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 97713,9¦ 60456,6¦ 61,9¦
¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5200600¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 97713,9¦ 60456,6¦ 61,9¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5200626¦ ¦íà âûïëàòû êîìïåíñàöèé ðîä. ¦ 97713,9¦ 60456,6¦ 61,9¦
¦ ¦ ¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5200626¦421¦Êîìïåíñàöèÿ ÷àñòè ¦ 97713,9¦ 60456,6¦ 61,9¦
¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5229999¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 75281,3¦ 45890,8¦ 61,0¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5221000¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 75281,3¦ 45890,8¦ 61,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5221006¦ ¦Ïðåäîñò. áåçâîçìåçä. ñóáñèäèè¦ 42358,5¦ 22719,1¦ 53,6¦
¦ ¦ ¦ ¦íà ïðèîáð. èëè ñòð-âî æèëüÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷. ïîäïðîãðàììû Îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé ÎÖÏ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèç. íàö. ïðîåêòà "Äîñò. è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìô. æèëüå ãð. Ðîññèè â ×åë.¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáë. íà 2006 - 2007 ãã. ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5221006¦197¦Ñóáñèäèè ¦ 42358,5¦ 22719,1¦ 53,6¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5221012¦ ¦Ñóáñèäèè íà ÎÖÏ ðåàëèçàöèè ¦ 32922,9¦ 23171,7¦ 70,4¦
¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Äîñòóïíîå è êîìôîðòíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦æèëüå - ãðàæäàíàì Ðîññèè" â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè íà 2006 -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2010 ãîäû, ïîäïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêîâ áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦5221012¦197¦Ñóáñèäèè ¦ 32922,9¦ 23171,7¦ 70,4¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦7959999¦ ¦Öåëåâûå ïðîãðàììû ¦ 31693,2¦ 30979,5¦ 97,7¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦7950500¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ 31693,2¦ 30979,5¦ 97,7¦
¦ ¦ ¦ ¦ïî ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåêòà "Äîñòóïíîå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦êîìôîðòíîå æèëüå - ãðàæäàíàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ðîññèè" â ãîðîäå ×åëÿáèíñêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦7950502¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 15006,5¦ 15006,4¦ 100,0¦
¦ ¦ ¦ ¦æèëüåì ðàáîòíèêîâ áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷ðåæäåíèé" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦7950502¦197¦Ñóáñèäèè ¦ 15006,5¦ 15006,4¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦7950503¦ ¦Ïîäïðîãðàììà "Æèëüå ¦ 16686,8¦ 15973,1¦ 95,7¦
¦ ¦ ¦ ¦äëÿ ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1003¦7950503¦197¦Ñóáñèäèè ¦ 16686,8¦ 15973,1¦ 95,7¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1004¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 94633,2¦ 86668,5¦ 91,6¦
¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1004¦5199999¦ ¦Ôîíä êîìïåíñàöèé ¦ 94633,2¦ 86668,5¦ 91,6¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1004¦5190000¦ ¦Ôîíä êîìïåíñàöèé ¦ 3582,8¦ 3582,8¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1004¦5190000¦423¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 3582,8¦ 3582,8¦ 100,0¦
¦ ¦ ¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1004¦5190600¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 91050,4¦ 83085,7¦ 91,3¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1004¦5190604¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 261,8¦ 150,0¦ 57,3¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïî îðãàíèçàöèè äåÿòåëüíîñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñâÿçàííîé ñ ïåðåâîçêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ïðåäåëàõ òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1004¦5190604¦495¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦ 261,8¦ 150,0¦ 57,3¦
¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1004¦5190610¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 86897,8¦ 80034,9¦ 92,1¦
¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ïî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦âûïëàòå äåíåæíûõ ñðåäñòâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðåàëèçàöèþ ïðàâà áåñïëàòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïðîåçäà è ñîäåðæàíèå äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì) ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1004¦5190610¦423¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 86897,8¦ 80034,9¦ 92,1¦
¦ ¦ ¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1004¦5190627¦ ¦íà âûïëàòó åäèíîâðåìåííûõ ¦ 3220,0¦ 2750,8¦ 85,4¦
¦ ¦ ¦ ¦ïîñîáèé ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ñåìüþ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1004¦5190627¦424¦Âûïëàòà åäèíîâðåìåííîãî ¦ 3220,0¦ 2750,8¦ 85,4¦
¦ ¦ ¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦â ñåìüþ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1004¦5190628¦ ¦íà îñóùåñòâëåíèå ìåðîïðèÿòèé,¦ 670,8¦ 150,0¦ 22,4¦
¦ ¦ ¦ ¦ñâÿçàííûõ ñ ïåðåâîçêîé ìåæäó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñóáúåêòàìè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Ôåäåðàöèè, à òàêæå â ïðåäåëàõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦òåððèòîðèé ãîñóäàðñòâ - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòíèêîâ Ñîäðóæåñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦Íåçàâèñèìûõ Ãîñóäàðñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1004¦5190628¦495¦Ïåðåâîçêà íåñîâåðøåííîëåòíèõ,¦ 670,8¦ 150,0¦ 22,4¦
¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 180653,2¦ 180383,4¦ 99,9¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦0019999¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 119851,3¦ 119802,5¦ 100,0¦
¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦0010000¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå ¦ 37248,9¦ 37244,4¦ 100,0¦
¦ ¦ ¦ ¦â ñôåðå óñòàíîâëåííûõ ôóíêöèé¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦0010000¦005¦Öåíòðàëüíûé àïïàðàò ¦ 37248,9¦ 37244,4¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦0010700¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 76244,4¦ 76218,7¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦0010705¦ ¦íà îðãàíèçàöèþ ðàáîòû îðãàíî⦠76244,4¦ 76218,7¦ 100,0¦
¦ ¦ ¦ ¦óïðàâëåíèÿ ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦0010705¦005¦Öåíòðàëüíûé àïïàðàò ¦ 76244,4¦ 76218,7¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦0011200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 6059,9¦ 6041,3¦ 99,7¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦0011212¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 142,0¦ 141,9¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦0011212¦005¦Öåíòðàëüíûé àïïàðàò ¦ 142,0¦ 141,9¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦0011259¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèé¦ 882,9¦ 882,9¦ 100,0¦
¦ ¦ ¦ ¦ðàéîíîâ â ãîðîäå ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦0011259¦005¦Öåíòðàëüíûé àïïàðàò ¦ 882,9¦ 882,9¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦0011261¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 5035,0¦ 5016,4¦ 99,6¦
¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦0011261¦005¦Öåíòðàëüíûé àïïàðàò ¦ 5035,0¦ 5016,4¦ 99,6¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦0011300¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 298,0¦ 298,0¦ 100,0¦
¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦0011301¦ ¦Äîòàöèè èç îáëàñòíîãî áþäæåòঠ160,0¦ 160,0¦ 100,0¦
¦ ¦ ¦ ¦íà ñîöèàëüíî çíà÷èìûå ðàñõîäû¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦0011301¦005¦Öåíòðàëüíûé àïïàðàò ¦ 160,0¦ 160,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦0011304¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 138,0¦ 138,0¦ 100,0¦
¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦0011304¦005¦Öåíòðàëüíûé àïïàðàò ¦ 138,0¦ 138,0¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦5149999¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦5141200¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦5141260¦ ¦Ðåçåðâíûå ôîíäû Àäìèíèñòðàöèè¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦5141260¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦5229999¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 164,1¦ 164,1¦ 100,0¦
¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦5221000¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 164,1¦ 164,1¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦5221002¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦"Äåòè Þæíîãî Óðàëà" íà 2006 -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2010 ãîäû (ïîäïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Äåòè-èíâàëèäû") ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦5221002¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦5221003¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 64,1¦ 64,1¦ 100,0¦
¦ ¦ ¦ ¦"Äåòè Þæíîãî Óðàëà" íà 2006 -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦2010 ãîäû (ïîäïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦"Äåòè-ñèðîòû") ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦5221003¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 64,1¦ 64,1¦ 100,0¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦7959999¦ ¦Öåëåâûå ïðîãðàììû ¦ 60607,8¦ 60386,8¦ 99,6¦
¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦7950100¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 762,0¦ 717,7¦ 94,2¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦7950110¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 762,0¦ 717,7¦ 94,2¦
¦ ¦ ¦ ¦ñîöèàëüíîé ðåàáèëèòàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ó÷àñòíèêîâ áîåâûõ äåéñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦7950110¦455¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 312,0¦ 312,0¦ 100,0¦
¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìà ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦7950110¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 450,0¦ 405,7¦ 90,2¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦7950200¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 59845,8¦ 59669,1¦ 99,7¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦7950201¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 59845,8¦ 59669,1¦ 99,7¦
¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íàñåëåíèÿ ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦íà 2007 ãîä" ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦7950201¦482¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 45707,0¦ 45530,4¦ 99,6¦
¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦1006¦7950201¦483¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 14138,8¦ 14138,7¦ 100,0¦
+----+-------+---+-----------------------------+----------+----------+----------+
¦ ¦ ¦ ¦Âñåãî ¦17343441,7¦15694463,3¦ 90,5¦
L----+-------+---+-----------------------------+----------+----------+-----------
Ãëàâà ãîðîäà ×åëÿáèíñêà
Ì.Â.ÞÐÅÂÈ×
Ïðèëîæåíèå N 4
ê ðåøåíèþ
×åëÿáèíñêîé ãîðîäñêîé Äóìû
îò 22 àïðåëÿ 2008 ã. N 31/2
Èñïîëíåíèå áþäæåòà
ãîðîäà ×åëÿáèíñêà ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ
çà 2007 ãîä
òûñ. ðóáëåé
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¦ÊÂÑЦÊÔÑЦ ÊÖÑÐ ¦ÊÂЦ ÊÝÑ ¦ Íàèìåíîâàíèå ¦ Ïëàí ¦Èñïîëíåíèå¦ % ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 1688236,4¦ 1639141,4¦ 97,1¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0900¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 1687924,4¦ 1638829,4¦ 97,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 1453450,4¦ 1404364,4¦ 96,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4699999¦ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 31427,8¦ 31420,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4690000¦ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 18616,1¦ 18608,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4690000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 18616,1¦ 18608,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4690000¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 7883,6¦ 7883,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4690000¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 4,4¦ 4,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4690000¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 2065,3¦ 2058,3¦ 99,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4690000¦327¦221 ¦Óñëóãè ñâÿçè ¦ 281,9¦ 281,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4690000¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 2850,0¦ 2850,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4690000¦327¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 125,9¦ 125,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4690000¦327¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 106,7¦ 106,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4690000¦327¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 23,4¦ 23,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4690000¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 602,0¦ 602,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4690000¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 3483,4¦ 3483,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4690000¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 88,3¦ 88,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4690000¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 463,0¦ 463,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4690000¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 638,2¦ 638,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4691200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 377,2¦ 377,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4691260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 377,2¦ 377,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4691260¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 377,2¦ 377,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4691260¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 298,9¦ 298,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4691260¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 78,3¦ 78,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4691300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 96,1¦ 95,5¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4691304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 16,1¦ 16,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4691304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 16,1¦ 16,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4691304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 16,1¦ 16,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4691308¦ ¦ ¦Äîòàöèÿ ïî ÐÃÎ îò 11.12.2007¦ 80,0¦ 79,4¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦N 2394-ð "Î âûäåëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4691308¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 80,0¦ 79,4¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4691308¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 63,0¦ 63,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4691308¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 17,0¦ 16,4¦ 96,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4692400¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 12338,4¦ 12338,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçäåëàì: ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Çäðàâîîõðàíåíèå è ñïîðò", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ ïîëèòèêà" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4692400¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12338,4¦ 12338,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4692400¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 138,0¦ 138,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4692400¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 36,0¦ 36,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4692401¦ ¦ ¦Íà ñòðàõîâàíèå ìåäèöèíñêèõ ¦ 12164,4¦ 12164,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ íà ñëó÷àé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðè÷èíåíèÿ âðåäà èõ æèçíè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäîðîâüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4692401¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12164,4¦ 12164,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4692401¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 12164,4¦ 12164,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4709999¦ ¦ ¦Áîëüíèöû, êëèíèêè, ¦ 902617,5¦ 858004,6¦ 95,1¦
¦ ¦ ¦ ¦ ¦ ¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷àñòè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4700000¦ ¦ ¦Áîëüíèöû, êëèíèêè, ¦ 616939,5¦ 616509,8¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷àñòè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4700000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 616939,5¦ 616509,8¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4700000¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 121604,9¦ 121604,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4700000¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 160,1¦ 153,3¦ 95,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4700000¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 31859,4¦ 31856,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4700000¦327¦221 ¦Óñëóãè ñâÿçè ¦ 7714,9¦ 7714,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4700000¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 33126,7¦ 33126,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4700000¦327¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 48749,1¦ 48720,6¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4700000¦327¦223120¦Ïîòðåáëåíèå ãàçà ¦ 1473,3¦ 1472,4¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4700000¦327¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 26495,2¦ 26494,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4700000¦327¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 27877,0¦ 27877,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4700000¦327¦224 ¦Àðåíäíàÿ ïëàòà ¦ 66,2¦ 64,0¦ 96,7¦
¦ ¦ ¦ ¦ ¦ ¦çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4700000¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 58299,3¦ 58199,7¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4700000¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 22295,3¦ 22251,1¦ 99,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4700000¦327¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 7916,1¦ 7893,0¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4700000¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 377,8¦ 376,8¦ 99,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4700000¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 171147,3¦ 171031,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4700000¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 57776,9¦ 57673,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4700700¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 7806,8¦ 7806,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4700711¦ ¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 7806,8¦ 7806,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4700711¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7806,8¦ 7806,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4700711¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 7806,8¦ 7806,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701100¦ ¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 68500,0¦ 24368,0¦ 35,6¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701120¦ ¦ ¦Ñóáñèäèè íà ïðîâåäåíèå ¦ 30000,0¦ 10077,1¦ 33,6¦
¦ ¦ ¦ ¦ ¦ ¦ðåìîíòíûõ ðàáîò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíîì ó÷ðåæäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ Îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîãî Êðàñíîãî Çíàìåíè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé êëèíè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áîëüíèöå N 1 ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701120¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 30000,0¦ 10077,1¦ 33,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701120¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 30000,0¦ 10077,1¦ 33,6¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701126¦ ¦ ¦Ñóáñèäèè íà ïðèîáðåòåíèå ¦ 27000,0¦ 14290,9¦ 52,9¦
¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ è ìåáåëè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ ÌÓÇ Äåòñêàÿ ãîðîäñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áîëüíèöà N 1 ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701126¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 27000,0¦ 14290,9¦ 52,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701126¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 27000,0¦ 14290,9¦ 52,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701134¦ ¦ ¦Ñóáñèäèÿ äëÿ ÌÓÇ ÃÊÁ N 6 ¦ 11500,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦íà çàâåðøåíèå êàï. ðåìîíòà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ïðèîáðåòåíèå ìåäèöèíñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701134¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11500,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701134¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 3500,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701134¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 8000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 15820,9¦ 15820,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 2022,0¦ 2022,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2022,0¦ 2022,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701212¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 780,0¦ 780,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701212¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 1022,0¦ 1022,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701212¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 220,0¦ 220,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 557,3¦ 557,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 557,3¦ 557,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701259¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 176,5¦ 176,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701259¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 8,1¦ 8,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701259¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 179,3¦ 179,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701259¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 193,5¦ 193,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 13241,6¦ 13241,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701260¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13241,6¦ 13241,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701260¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 7561,5¦ 7561,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701260¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 5130,1¦ 5130,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701260¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 550,0¦ 550,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 54931,3¦ 54902,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 5943,9¦ 5943,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701301¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5943,9¦ 5943,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701301¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 4000,0¦ 4000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701301¦327¦241 ¦Áåçâîçìåçäíûå è ¦ 1500,0¦ 1500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701301¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 343,9¦ 343,7¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701301¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 31620,4¦ 31620,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 31620,4¦ 31620,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 31620,4¦ 31620,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701308¦ ¦ ¦Äîòàöèÿ ïî ÐÃÎ îò 11.12.2007¦ 17367,0¦ 17337,9¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦N 2394-ð "Î âûäåëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701308¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 17367,0¦ 17337,9¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701308¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 13763,0¦ 13748,1¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701308¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 3604,0¦ 3589,8¦ 99,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701600¦ ¦ ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 5166,7¦ 5166,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701602¦ ¦ ¦Ñóáñèäèè íà âûïîëíåíèå ¦ 5166,7¦ 5166,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî çàäàíèÿ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêàçàíèå âûñîêîòåõíîëîãè÷íîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ãðàæäàíàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè â ÌÓÇ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ãîðîäñêàÿ êëèíè÷åñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áîëüíèöà N 3" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701602¦456¦ ¦Âûñîêîòåõíîëîãè÷íûå âèäû ¦ 5166,7¦ 5166,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701602¦456¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1033,3¦ 1033,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701602¦456¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 270,7¦ 270,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4701602¦456¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3862,6¦ 3862,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4702400¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 133452,3¦ 133430,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçäåëàì: ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Çäðàâîîõðàíåíèå è ñïîðò", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ ïîëèòèêà" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4702400¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 133452,3¦ 133430,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4702400¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 48676,2¦ 48676,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4702400¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 12776,1¦ 12754,4¦ 99,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4702400¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 72000,0¦ 72000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4719999¦ ¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 132364,1¦ 132233,8¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4710000¦ ¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 101057,3¦ 100929,1¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4710000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 101057,3¦ 100929,1¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4710000¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 23388,6¦ 23388,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4710000¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 29,4¦ 29,0¦ 98,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4710000¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 6128,0¦ 6118,9¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4710000¦327¦221 ¦Óñëóãè ñâÿçè ¦ 1985,4¦ 1976,6¦ 99,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4710000¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 18941,6¦ 18938,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4710000¦327¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 5636,4¦ 5595,6¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4710000¦327¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 2588,5¦ 2584,0¦ 99,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4710000¦327¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 1393,8¦ 1384,2¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4710000¦327¦224 ¦Àðåíäíàÿ ïëàòà ¦ 2028,5¦ 2028,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4710000¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 11222,2¦ 11208,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4710000¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 15494,0¦ 15482,7¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4710000¦327¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 3977,2¦ 3955,5¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4710000¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 117,0¦ 112,8¦ 96,4¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4710000¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 4174,5¦ 4173,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4710000¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3952,1¦ 3952,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4710700¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 2612,0¦ 2612,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4710711¦ ¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 2612,0¦ 2612,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4710711¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2612,0¦ 2612,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4710711¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 2305,3¦ 2305,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4710711¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 279,0¦ 279,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4710711¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 27,7¦ 27,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4711200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 5248,6¦ 5248,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4711212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 1449,0¦ 1448,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4711212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1449,0¦ 1448,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4711212¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 7,9¦ 7,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4711212¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 2,1¦ 2,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4711212¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 255,0¦ 255,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4711212¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 275,2¦ 275,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4711212¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 15,0¦ 15,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4711212¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 618,8¦ 618,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4711212¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 275,0¦ 274,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4711259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 299,6¦ 299,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4711259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 299,6¦ 299,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4711259¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 119,6¦ 119,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4711259¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4711259¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4711260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 3500,0¦ 3500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4711260¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3500,0¦ 3500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4711260¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 3000,0¦ 3000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4711260¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4711300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 11672,3¦ 11670,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4711301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 330,0¦ 330,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4711301¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 330,0¦ 330,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4711301¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4711301¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 280,0¦ 280,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4711304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 7293,3¦ 7293,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4711304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7293,3¦ 7293,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4711304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 7293,3¦ 7293,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4711308¦ ¦ ¦Äîòàöèÿ ïî ÐÃÎ îò 11.12.2007¦ 4049,0¦ 4047,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦N 2394-ð "Î âûäåëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4711308¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4049,0¦ 4047,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4711308¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 3208,0¦ 3208,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4711308¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 841,0¦ 839,5¦ 99,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4712400¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 11774,0¦ 11773,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçäåëàì: ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Çäðàâîîõðàíåíèå è ñïîðò", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ ïîëèòèêà" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4712400¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11774,0¦ 11773,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4712400¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1425,0¦ 1425,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4712400¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 349,0¦ 348,5¦ 99,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4712400¦327¦224 ¦Àðåíäíàÿ ïëàòà ¦ 7300,0¦ 7300,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4712400¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 2700,0¦ 2700,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4749999¦ ¦ ¦Ñàíàòîðèè äëÿ äåòåé è ¦ 34170,1¦ 34095,2¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4740000¦ ¦ ¦Ñàíàòîðèè äëÿ äåòåé è ¦ 28243,5¦ 28168,8¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4740000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 28243,5¦ 28168,8¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4740000¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 12581,4¦ 12566,1¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4740000¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 3,0¦ 1,5¦ 50,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4740000¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 3083,4¦ 3083,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4740000¦327¦221 ¦Óñëóãè ñâÿçè ¦ 106,2¦ 103,0¦ 97,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4740000¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 922,0¦ 893,9¦ 97,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4740000¦327¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 849,5¦ 849,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4740000¦327¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 499,4¦ 499,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4740000¦327¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 275,7¦ 275,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4740000¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 1926,0¦ 1924,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4740000¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 589,2¦ 582,5¦ 98,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4740000¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 0,3¦ 0,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4740000¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 847,0¦ 846,6¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4740000¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6560,4¦ 6542,7¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4741200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 120,0¦ 119,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4741212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 100,0¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4741212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 100,0¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4741212¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 100,0¦ 99,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4741259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4741259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4741259¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4741300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 695,5¦ 695,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4741304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 448,5¦ 448,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4741304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 448,5¦ 448,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4741304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 448,5¦ 448,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4741308¦ ¦ ¦Äîòàöèÿ ïî ÐÃÎ îò 11.12.2007¦ 247,0¦ 247,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦N 2394-ð "Î âûäåëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4741308¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 247,0¦ 247,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4741308¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 196,0¦ 196,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4741308¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 51,0¦ 51,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4742400¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 5111,1¦ 5111,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçäåëàì: ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Çäðàâîîõðàíåíèå è ñïîðò", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ ïîëèòèêà" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4742400¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5111,1¦ 5111,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4742400¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 3879,6¦ 3879,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4742400¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1231,5¦ 1231,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4779999¦ ¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 286713,0¦ 286661,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4770000¦ ¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ¦ 235078,7¦ 235067,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4770000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 235078,7¦ 235067,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4770000¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 87400,0¦ 87400,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4770000¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 23030,9¦ 23030,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4770000¦327¦221 ¦Óñëóãè ñâÿçè ¦ 1467,1¦ 1467,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4770000¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 109912,4¦ 109912,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4770000¦327¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 866,1¦ 866,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4770000¦327¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 663,7¦ 663,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4770000¦327¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 230,4¦ 230,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4770000¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 2610,0¦ 2601,9¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4770000¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 1206,0¦ 1203,3¦ 99,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4770000¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 25,0¦ 25,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4770000¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 908,0¦ 908,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4770000¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6759,0¦ 6759,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4771200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 230,0¦ 189,3¦ 82,3¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4771212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4771212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4771212¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4771259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4771259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4771259¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4771260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 150,0¦ 109,3¦ 72,8¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4771260¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 150,0¦ 109,3¦ 72,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4771260¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 138,0¦ 97,3¦ 70,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4771260¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 12,0¦ 12,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4771300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 3566,2¦ 3566,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4771304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 2309,2¦ 2309,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4771304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2309,2¦ 2309,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4771304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 2309,2¦ 2309,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4771308¦ ¦ ¦Äîòàöèÿ ïî ÐÃÎ îò 11.12.2007¦ 1257,0¦ 1257,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦N 2394-ð "Î âûäåëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4771308¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1257,0¦ 1257,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4771308¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 996,0¦ 996,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4771308¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 261,0¦ 261,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4772400¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 47838,1¦ 47838,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçäåëàì: ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Çäðàâîîõðàíåíèå è ñïîðò", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ ïîëèòèêà" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4772400¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 47838,1¦ 47838,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4772400¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 38011,0¦ 38011,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦4772400¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 9827,1¦ 9827,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦5209999¦ ¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 43235,9¦ 39160,2¦ 90,6¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦5200600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 43235,9¦ 39160,2¦ 90,6¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦5200625¦ ¦ ¦íà äåíåæíûå âûïëàòû ìåä. ¦ 43235,9¦ 39160,2¦ 90,6¦
¦ ¦ ¦ ¦ ¦ ¦ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ìåäèöèíñêèì ñåñòðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ñêîðîé ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦5200625¦624¦ ¦Äåíåæíûå âûïëàòû ¦ 43235,9¦ 39160,2¦ 90,6¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ìåäèöèíñêèì ñåñòðàì ñêîðîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦5200625¦624¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 34328,0¦ 31099,0¦ 90,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦5200625¦624¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 8907,9¦ 8061,3¦ 90,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦5229999¦ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 22922,1¦ 22789,1¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦5220000¦ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 280,6¦ 280,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦5220000¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 280,6¦ 280,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦5220000¦455¦226 ¦Ïðî÷èå óñëóãè ¦ 7,2¦ 7,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦5220000¦455¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 16,1¦ 16,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦5220000¦455¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 257,2¦ 257,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦5221000¦ ¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 22641,5¦ 22508,6¦ 99,4¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦5221009¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 520,0¦ 519,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Äåòè Þæíîãî Óðàëà" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ïîäïðîãðàììà "Çäîðîâûé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåáåíîê") ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦5221009¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 520,0¦ 519,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦5221009¦455¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 520,0¦ 519,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦5221011¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 22018,5¦ 21885,8¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Çäîðîâüå" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦5221011¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 22018,5¦ 21885,8¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦5221011¦455¦225002¦Òåêóùèå ðàñõîäû ¦ 60,0¦ 59,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦5221011¦455¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 18714,5¦ 18581,9¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦5221011¦455¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3244,0¦ 3243,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦5221017¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 63,0¦ 63,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Âàêöèíîïðîôèëàêòèêà" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦5221017¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 63,0¦ 63,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦5221017¦455¦226 ¦Ïðî÷èå óñëóãè ¦ 63,0¦ 63,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦5221018¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 40,0¦ 40,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çëîóïîòðåáëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàðêîòè÷åñêèìè ñðåäñòâàìè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïñèõîòðîïíûìè âåùåñòâàìè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èõ íåçàêîííîìó îáîðîòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2009 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦5221018¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 40,0¦ 40,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0901¦5221018¦455¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 40,0¦ 40,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 234474,0¦ 234465,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 10100,0¦ 10100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 9073,0¦ 9073,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 9073,0¦ 9073,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 6590,0¦ 6590,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦0010000¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 2,0¦ 2,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1464,0¦ 1464,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦0010000¦005¦221 ¦Óñëóãè ñâÿçè ¦ 57,1¦ 57,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦0010000¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 663,6¦ 663,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦0010000¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 25,2¦ 25,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦0010000¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 27,1¦ 27,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦0010000¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 6,1¦ 6,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦0010000¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 32,0¦ 32,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 120,5¦ 120,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 85,4¦ 85,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 1027,0¦ 1027,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦0011261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 1027,0¦ 1027,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦0011261¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 1027,0¦ 1027,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦0011261¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 813,8¦ 813,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦0011261¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 213,2¦ 213,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7959999¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 224374,0¦ 224365,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950100¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 83995,0¦ 83987,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950111¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 22568,0¦ 22565,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Ïðîâåäåíèå ðåìîíòíûõ ðàáîò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà íà 2007 - 2009 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950111¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 22568,0¦ 22565,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950111¦455¦225002¦Òåêóùèå ðàñõîäû ¦ 21162,2¦ 21159,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950111¦455¦226 ¦Ïðî÷èå óñëóãè ¦ 381,6¦ 381,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950111¦455¦241 ¦Áåçâîçìåçäíûå è ¦ 250,0¦ 250,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950111¦455¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 450,0¦ 450,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950111¦455¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 324,2¦ 324,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950113¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 46769,0¦ 46763,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè áîëüíûì, íóæäàþùèìñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ïðîâåäåíèè ãåìîäèàëèçà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ×åëÿáèíñêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950113¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 46769,0¦ 46763,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950113¦455¦225002¦Òåêóùèå ðàñõîäû ¦ 2400,0¦ 2400,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950113¦455¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 6892,6¦ 6892,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950113¦455¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 37476,4¦ 37470,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950115¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 14658,0¦ 14658,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ îêàçàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàðäèîõèðóðãè÷åñêîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîñóäèñòîé ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà íà 2007 - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2009 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950115¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 14658,0¦ 14658,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950115¦455¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 14658,0¦ 14658,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950300¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ 140379,0¦ 140377,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Çäîðîâüå" â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêå íà 2006 - 2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950301¦ ¦ ¦Âàêöèíîïðîôèëàêòèêà ¦ 6200,0¦ 6200,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ã. ×åëÿáèíñêå íà 2006 - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2008 ãã. ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950301¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 6200,0¦ 6200,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950301¦455¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6200,0¦ 6200,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950302¦ ¦ ¦"Ñîâåðøåíñòâîâàíèå ñèñòåìû ¦ 2600,0¦ 2600,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îêàçàíèÿ ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè â ãîðîäå ×åëÿáèíñêå" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950302¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2600,0¦ 2600,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950302¦455¦226 ¦Ïðî÷èå óñëóãè ¦ 100,0¦ 100,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950302¦455¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 2400,0¦ 2400,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950302¦455¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950303¦ ¦ ¦"Òåõíè÷åñêîå îñíàùåíèå ¦ 46328,0¦ 46328,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà ×åëÿáèíñêঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 - 2008 ãã." ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950303¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 46328,0¦ 46328,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950303¦455¦310001¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 37135,5¦ 37135,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950303¦455¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9192,5¦ 9192,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950304¦ ¦ ¦"Ðàçâèòèå ñëóæáû ìåäèöèíû ¦ 4714,0¦ 4714,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êàòàñòðîô ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950304¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 4714,0¦ 4714,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950304¦455¦310001¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 4714,0¦ 4714,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950305¦ ¦ ¦"Ñàõàðíûé äèàáåò" íà 2006 - ¦ 20000,0¦ 20000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦2007 ãã. ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950305¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 20000,0¦ 20000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950305¦455¦226 ¦Ïðî÷èå óñëóãè ¦ 78,7¦ 78,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950305¦455¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 19921,3¦ 19921,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950306¦ ¦ ¦"Ïîæàðíàÿ áåçîïàñíîñòü ¦ 24545,0¦ 24544,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ çäðàâîîõðàíåíèÿ" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2004 - 2008 ãã. ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950306¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 24545,0¦ 24544,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950306¦455¦225002¦Òåêóùèå ðàñõîäû ¦ 10751,6¦ 10751,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950306¦455¦226 ¦Ïðî÷èå óñëóãè ¦ 9283,9¦ 9283,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950306¦455¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 3655,3¦ 3655,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950306¦455¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 854,2¦ 854,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950307¦ ¦ ¦"Îáåñïå÷åíèå óñòîé÷èâîñòè ¦ 24331,0¦ 24330,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèîíèðîâàíèÿ ñèñòåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýëåêòðîñíàáæåíèÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà" íà 2006 - 2008 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãã. ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950307¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 24331,0¦ 24330,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950307¦455¦225002¦Òåêóùèå ðàñõîäû ¦ 15749,7¦ 15749,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950307¦455¦226 ¦Ïðî÷èå óñëóãè ¦ 2398,1¦ 2398,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950307¦455¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 6131,9¦ 6131,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950307¦455¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 51,3¦ 51,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950308¦ ¦ ¦"Áëàãîóñòðîéñòâî òåððèòîðèé ¦ 11661,0¦ 11661,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950308¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 11661,0¦ 11661,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950308¦455¦225002¦Òåêóùèå ðàñõîäû ¦ 11476,1¦ 11476,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950308¦455¦226 ¦Ïðî÷èå óñëóãè ¦ 104,2¦ 104,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950308¦455¦290 ¦Ïðî÷èå ðàñõîäû ¦ 20,7¦ 20,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦0904¦7950308¦455¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 60,0¦ 60,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦1000¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 312,0¦ 312,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦1006¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 312,0¦ 312,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦1006¦7959999¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 312,0¦ 312,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦1006¦7950100¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 312,0¦ 312,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦1006¦7950110¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 312,0¦ 312,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ðåàáèëèòàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ áîåâûõ äåéñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦1006¦7950110¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 312,0¦ 312,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦335 ¦1006¦7950110¦455¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 312,0¦ 312,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ñîöèàëüíîãî ¦ 794287,5¦ 781971,2¦ 98,4¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0400¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 198966,9¦ 198966,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0408¦ ¦ ¦ ¦Òðàíñïîðò ¦ 198966,9¦ 198966,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0408¦3179999¦ ¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 198966,9¦ 198966,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0408¦3171200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 174880,0¦ 174880,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0408¦3171205¦ ¦ ¦Âîçìåùåíèå óáûòêîâ ¦ 174880,0¦ 174880,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îò ïðåäîñòàâëåíèÿ ëüãîò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà îïëàòó ïðîåçäà ïî ðåøåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0408¦3171205¦366¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 174880,0¦ 174880,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0408¦3171205¦366¦241 ¦Áåçâîçìåçäíûå è ¦ 174880,0¦ 174880,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0408¦3171300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 24086,9¦ 24086,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0408¦3171307¦ ¦ ¦Âîçìåùåíèå óáûòêîâ ¦ 8086,9¦ 8086,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îò ïðåäîñòàâëåíèÿ ëüãîò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà îïëàòó ïðîåçäà ïî ðåøåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîé Äóìû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0408¦3171307¦366¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 8086,9¦ 8086,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0408¦3171307¦366¦241 ¦Áåçâîçìåçäíûå è ¦ 8086,9¦ 8086,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0408¦3171308¦ ¦ ¦Äîòàöèÿ ïî ÐÃÎ îò 11.12.2007¦ 16000,0¦ 16000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦N 2394-ð "Î âûäåëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0408¦3171308¦366¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 16000,0¦ 16000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0408¦3171308¦366¦241 ¦Áåçâîçìåçäíûå è ¦ 16000,0¦ 16000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0500¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 78356,3¦ 72228,3¦ 92,2¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0501¦ ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 78356,3¦ 72228,3¦ 92,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0501¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 78356,3¦ 72228,3¦ 92,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0501¦5190000¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 17341,1¦ 17341,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0501¦5190000¦442¦ ¦Îáåñïå÷åíèå æèëûìè ¦ 17341,1¦ 17341,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), íå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìåþùèõ çàêðåïëåííîãî æèëîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0501¦5190000¦442¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 17341,1¦ 17341,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0501¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 61015,2¦ 54887,2¦ 90,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0501¦5190611¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 61015,2¦ 54887,2¦ 90,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦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 ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0501¦5190611¦442¦ ¦Îáåñïå÷åíèå æèëûìè ¦ 61015,2¦ 54887,2¦ 90,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0501¦5190611¦442¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 61015,2¦ 54887,2¦ 90,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0700¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 26038,0¦ 26012,7¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0702¦ ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 70,0¦ 44,7¦ 63,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0702¦4249999¦ ¦ ¦Äåòñêèå äîìà ¦ 70,0¦ 44,7¦ 63,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0702¦4240600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 70,0¦ 44,7¦ 63,9¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0702¦4240609¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 70,0¦ 44,7¦ 63,9¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0702¦4240609¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 70,0¦ 44,7¦ 63,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0702¦4240609¦327¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 70,0¦ 44,7¦ 63,9¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0707¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 25968,0¦ 25968,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0707¦4329999¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 25968,0¦ 25968,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
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¦336 ¦0707¦4320200¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû¦ 25968,0¦ 25968,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0707¦4320201¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ25968,0¦ 25968,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2007 ãîä" ¦ ¦ ¦ ¦
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¦336 ¦0707¦4320201¦452¦ ¦Îçäîðîâëåíèå äåòåé ¦ 25968,0¦ 25968,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦0707¦4320201¦452¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 25968,0¦ 25968,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
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¦336 ¦1000¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 490926,3¦ 484763,3¦ 98,7¦
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¦336 ¦1001¦ ¦ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 3764,0¦ 3629,7¦ 96,4¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1001¦4909999¦ ¦ ¦Ïåíñèè ¦ 3764,0¦ 3629,7¦ 96,4¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1001¦4900000¦ ¦ ¦Ïåíñèè ¦ 2704,0¦ 2704,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1001¦4900000¦714¦ ¦Äîïëàòû ê ïåíñèÿì ¦ 2704,0¦ 2704,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
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¦336 ¦1001¦4900000¦714¦263 ¦Ïåíñèè, ïîñîáèÿ, ¦ 2704,0¦ 2704,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
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¦336 ¦1001¦4902200¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 1060,0¦ 925,7¦ 87,3¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðî÷èõ âåäîìñòâ ¦ ¦ ¦ ¦
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¦336 ¦1001¦4902200¦714¦ ¦Äîïëàòû ê ïåíñèÿì ¦ 1060,0¦ 925,7¦ 87,3¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
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¦336 ¦1001¦4902200¦714¦263 ¦Ïåíñèè, ïîñîáèÿ, ¦ 1060,0¦ 925,7¦ 87,3¦
¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
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¦336 ¦1002¦ ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 247180,4¦ 247076,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
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¦336 ¦1002¦5069999¦ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 247180,4¦ 247076,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1002¦5060100¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 430,0¦ 429,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1002¦5060105¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 430,0¦ 429,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íà 2007 - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2009 ãîäû" ¦ ¦ ¦ ¦
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¦336 ¦1002¦5060105¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 430,0¦ 429,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1002¦5060105¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 216,5¦ 216,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1002¦5060105¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 56,7¦ 56,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1002¦5060105¦327¦221 ¦Óñëóãè ñâÿçè ¦ 13,5¦ 13,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1002¦5060105¦327¦224 ¦Àðåíäíàÿ ïëàòà ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1002¦5060105¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 42,2¦ 42,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1002¦5060105¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 88,5¦ 88,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
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¦336 ¦1002¦5060105¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2,6¦ 2,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
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¦336 ¦1002¦5060200¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû¦ 61468,8¦ 61455,5¦ 100,0¦
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¦336 ¦1002¦5060201¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ61468,8¦ 61455,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2007 ãîä" ¦ ¦ ¦ ¦
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¦336 ¦1002¦5060201¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 61468,8¦ 61455,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
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¦336 ¦1002¦5060201¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 15313,1¦ 15313,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1002¦5060201¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 4,4¦ 1,4¦ 31,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1002¦5060201¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 3715,2¦ 3713,2¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1002¦5060201¦327¦221 ¦Óñëóãè ñâÿçè ¦ 140,2¦ 140,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1002¦5060201¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 889,8¦ 889,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1002¦5060201¦327¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 104,3¦ 104,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
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¦336 ¦1002¦5060201¦327¦223120¦Ïîòðåáëåíèå ãàçà ¦ 246,5¦ 246,5¦ 100,0¦
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¦336 ¦1002¦5060201¦327¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 416,6¦ 413,1¦ 99,2¦
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¦336 ¦1002¦5060201¦327¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 13,6¦ 13,6¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
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¦336 ¦1002¦5060201¦327¦224 ¦Àðåíäíàÿ ïëàòà ¦ 116,1¦ 116,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
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¦336 ¦1002¦5060201¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 18242,2¦ 18237,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
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¦336 ¦1002¦5060201¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 4212,0¦ 4212,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1002¦5060201¦327¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 5094,8¦ 5094,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
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¦336 ¦1002¦5060201¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 41,2¦ 41,2¦ 100,0¦
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¦336 ¦1002¦5060201¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 9273,7¦ 9273,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
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¦336 ¦1002¦5060201¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3645,1¦ 3645,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
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¦336 ¦1002¦5060600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 175095,6¦ 175011,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
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¦336 ¦1002¦5060612¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 175095,6¦ 175011,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîöèàëüíîìó îáñëóæèâàíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
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¦336 ¦1002¦5060612¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 175095,6¦ 175011,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
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¦336 ¦1002¦5060612¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 105933,4¦ 105925,1¦ 100,0¦
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¦336 ¦1002¦5060612¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 184,6¦ 184,5¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1002¦5060612¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 26870,0¦ 26870,0¦ 100,0¦
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¦336 ¦1002¦5060612¦327¦221 ¦Óñëóãè ñâÿçè ¦ 537,0¦ 536,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1002¦5060612¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 10805,2¦ 10804,2¦ 100,0¦
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¦336 ¦1002¦5060612¦327¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 2284,0¦ 2241,5¦ 98,1¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1002¦5060612¦327¦223120¦Ïîòðåáëåíèå ãàçà ¦ 94,0¦ 94,0¦ 100,0¦
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¦336 ¦1002¦5060612¦327¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 525,1¦ 512,3¦ 97,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1002¦5060612¦327¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 562,2¦ 557,4¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1002¦5060612¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 4201,6¦ 4201,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1002¦5060612¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 5743,9¦ 5738,9¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1002¦5060612¦327¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 1248,8¦ 1248,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
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¦336 ¦1002¦5060612¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 134,8¦ 125,8¦ 93,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1002¦5060612¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 4127,5¦ 4127,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
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¦336 ¦1002¦5060612¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11843,6¦ 11843,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
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¦336 ¦1002¦5060700¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 3479,0¦ 3479,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
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¦336 ¦1002¦5060704¦ ¦ ¦íà îáåñïå÷åíèå ïðîäóêòàìè ¦ 3479,0¦ 3479,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïèòàíèÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1002¦5060704¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3479,0¦ 3479,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1002¦5060704¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3479,0¦ 3479,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
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¦336 ¦1002¦5061200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 245,0¦ 245,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
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¦336 ¦1002¦5061212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 210,0¦ 210,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
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¦336 ¦1002¦5061212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 210,0¦ 210,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
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¦336 ¦1002¦5061212¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 210,0¦ 210,0¦ 100,0¦
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¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
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¦336 ¦1002¦5061259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 35,0¦ 35,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
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¦336 ¦1002¦5061259¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 35,0¦ 35,0¦ 100,0¦
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¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
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¦336 ¦1002¦5061301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 190,0¦ 190,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
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¦336 ¦1002¦5061301¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 190,0¦ 190,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
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¦336 ¦1002¦5061301¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 10,0¦ 10,0¦ 100,0¦
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¦336 ¦1002¦5061301¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 180,0¦ 180,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
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¦336 ¦1002¦5061304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 4151,5¦ 4151,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
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¦336 ¦1002¦5061304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4151,5¦ 4151,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
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¦336 ¦1002¦5061304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 4151,5¦ 4151,5¦ 100,0¦
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¦336 ¦1002¦5061308¦ ¦ ¦Äîòàöèÿ ïî ÐÃÎ îò 11.12.2007¦ 1630,0¦ 1630,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦N 2394-ð "Î âûäåëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ" ¦ ¦ ¦ ¦
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¦336 ¦1002¦5061308¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1630,0¦ 1630,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
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¦336 ¦1002¦5061308¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1298,9¦ 1298,9¦ 100,0¦
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¦336 ¦1002¦5061308¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 331,1¦ 331,1¦ 100,0¦
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¦336 ¦1002¦5062400¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 490,5¦ 483,8¦ 98,6¦
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¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçäåëàì: ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Çäðàâîîõðàíåíèå è ñïîðò", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ ïîëèòèêà" ¦ ¦ ¦ ¦
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¦336 ¦1002¦5062400¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 490,5¦ 483,8¦ 98,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
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¦336 ¦1002¦5062400¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 388,7¦ 388,7¦ 100,0¦
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¦336 ¦1002¦5062400¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 101,8¦ 95,1¦ 93,4¦
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¦336 ¦1003¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 184262,0¦ 179160,7¦ 97,2¦
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¦336 ¦1003¦5059999¦ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 93732,3¦ 89782,5¦ 95,8¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
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¦336 ¦1003¦5050000¦ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 41,0¦ 41,0¦ 100,0¦
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¦336 ¦1003¦5050000¦572¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 41,0¦ 41,0¦ 100,0¦
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¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦
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¦336 ¦1003¦5050000¦572¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 41,0¦ 41,0¦ 100,0¦
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¦336 ¦1003¦5050600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 3610,6¦ 3026,9¦ 83,8¦
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¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
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¦336 ¦1003¦5050603¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 3610,6¦ 3026,9¦ 83,8¦
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¦336 ¦1003¦5050603¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 3610,6¦ 3026,9¦ 83,8¦
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¦336 ¦1003¦5051200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 1765,0¦ 1654,2¦ 93,7¦
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¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
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¦336 ¦1003¦5051212¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1419,8¦ 1358,4¦ 95,7¦
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¦336 ¦1003¦5051212¦483¦221 ¦Óñëóãè ñâÿçè ¦ 22,5¦ 22,5¦ 100,0¦
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¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
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¦336 ¦1003¦5051260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 345,3¦ 295,8¦ 85,7¦
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¦336 ¦1003¦5051260¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 345,3¦ 295,8¦ 85,7¦
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¦336 ¦1003¦5051260¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 345,3¦ 295,8¦ 85,7¦
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¦336 ¦1003¦5051400¦ ¦ ¦Äðóãèå ñóáâåíöèè ìåñòíûì ¦ 88315,7¦ 85060,4¦ 96,3¦
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¦336 ¦1003¦5051401¦ ¦ ¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå ¦ 88315,7¦ 85060,4¦ 96,3¦
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¦ ¦ ¦ ¦ ¦ ¦ÆÊÓ è òâåðäîãî òîïëèâà ¦ ¦ ¦ ¦
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¦336 ¦1003¦5051401¦572¦ ¦Ïðåäîñòàâëåíèå ãðàæäàíàì ¦ 88315,7¦ 85060,4¦ 96,3¦
¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèé íà îïëàòó æèëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã ¦ ¦ ¦ ¦
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¦336 ¦1003¦5051401¦572¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 88315,7¦ 85060,4¦ 96,3¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
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¦336 ¦1003¦5149999¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2024,7¦ 890,7¦ 44,0¦
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¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
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¦336 ¦1003¦5140000¦703¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 36,8¦ 36,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
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¦336 ¦1003¦5140800¦ ¦ ¦Ïðî÷èå ñóáâåíöèè ¦ 1511,1¦ 377,2¦ 25,0¦
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¦ ¦ ¦ ¦ ¦ ¦âûïëàòó ñîöèàëüíîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ïîãðåáåíèå ¦ ¦ ¦ ¦
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¦336 ¦1003¦5140802¦703¦ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ 1511,1¦ 377,2¦ 25,0¦
¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
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¦336 ¦1003¦5140802¦703¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 1511,1¦ 377,2¦ 25,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
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¦336 ¦1003¦5141200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 476,8¦ 476,7¦ 100,0¦
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¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
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¦336 ¦1003¦5141212¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 266,8¦ 266,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
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¦336 ¦1003¦5141212¦482¦290 ¦Ïðî÷èå ðàñõîäû ¦ 266,8¦ 266,7¦ 100,0¦
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¦336 ¦1003¦5141260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 210,0¦ 210,0¦ 100,0¦
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¦336 ¦1003¦5141260¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 210,0¦ 210,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
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¦336 ¦1003¦5141260¦482¦290 ¦Ïðî÷èå ðàñõîäû ¦ 210,0¦ 210,0¦ 100,0¦
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¦336 ¦1003¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 88505,0¦ 88487,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1003¦5190000¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 462,4¦ 462,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1003¦5190000¦563¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 462,4¦ 462,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1003¦5190000¦563¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 462,4¦ 462,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1003¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 88042,6¦ 88025,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1003¦5190618¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 88042,6¦ 88025,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1003¦5190618¦563¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 88042,6¦ 88025,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1003¦5190618¦563¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 88042,6¦ 88025,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1004¦ ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 932,6¦ 300,0¦ 32,2¦
¦ ¦ ¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1004¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 932,6¦ 300,0¦ 32,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1004¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 932,6¦ 300,0¦ 32,2¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1004¦5190604¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 261,8¦ 150,0¦ 57,3¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî îðãàíèçàöèè äåÿòåëüíîñòè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñâÿçàííîé ñ ïåðåâîçêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ïðåäåëàõ òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1004¦5190604¦495¦ ¦Ïåðåâîçêà ¦ 261,8¦ 150,0¦ 57,3¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1004¦5190604¦495¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 261,8¦ 150,0¦ 57,3¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1004¦5190628¦ ¦ ¦íà îñóùåñòâëåíèå ¦ 670,8¦ 150,0¦ 22,4¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåâîçêîé ìåæäó ñóáúåêòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàêæå â ïðåäåëàõ òåððèòîðèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâ - ó÷àñòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîäðóæåñòâà Íåçàâèñèìûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ãîñóäàðñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1004¦5190628¦495¦ ¦Ïåðåâîçêà ¦ 670,8¦ 150,0¦ 22,4¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîâîëüíî óøåäøèõ èç ñåìåé,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ äîìîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦øêîë-èíòåðíàòîâ, ñïåöèàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷åáíî-âîñïèòàòåëüíûõ è èíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1004¦5190628¦495¦212 ¦Ïðî÷èå âûïëàòû ¦ 20,0¦ 5,2¦ 26,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1004¦5190628¦495¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 607,8¦ 131,6¦ 21,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1004¦5190628¦495¦226 ¦Ïðî÷èå óñëóãè ¦ 33,0¦ 11,6¦ 35,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1004¦5190628¦495¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10,0¦ 1,7¦ 16,5¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 54787,3¦ 54596,6¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 19502,2¦ 19488,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 4750,1¦ 4750,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4750,1¦ 4750,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 3730,7¦ 3730,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 976,7¦ 976,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦0010000¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 16,8¦ 16,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 26,0¦ 26,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦0010700¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 12917,8¦ 12911,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦0010705¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 12917,8¦ 12911,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦0010705¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 12917,8¦ 12911,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦0010705¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 8512,5¦ 8512,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦0010705¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 0,8¦ 0,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦0010705¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1900,1¦ 1900,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦0010705¦005¦221 ¦Óñëóãè ñâÿçè ¦ 130,0¦ 130,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦0010705¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 965,5¦ 965,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦0010705¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 36,9¦ 32,6¦ 88,4¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦0010705¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 35,7¦ 34,5¦ 96,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦0010705¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 4,4¦ 3,9¦ 88,5¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦0010705¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 455,2¦ 455,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦0010705¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 339,2¦ 339,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦0010705¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 25,5¦ 25,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦0010705¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 272,9¦ 272,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦0010705¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 239,2¦ 239,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 1825,0¦ 1816,9¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦0011261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 1825,0¦ 1816,9¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦0011261¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 1825,0¦ 1816,9¦ 99,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦0011261¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1546,0¦ 1546,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦0011261¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 279,0¦ 270,9¦ 97,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦0011300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 9,2¦ 9,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦0011304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 9,2¦ 9,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦0011304¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 9,2¦ 9,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦0011304¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 9,2¦ 9,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦5229999¦ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦5221000¦ ¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 100,0¦ 100,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦5221002¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Äåòè Þæíîãî Óðàëà" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ïîäïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Äåòè-èíâàëèäû") ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦5221002¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦5221002¦482¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦7959999¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 35185,1¦ 35008,5¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦7950200¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû¦ 35185,1¦ 35008,5¦ 99,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦7950201¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ35185,1¦ 35008,5¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2007 ãîä" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦7950201¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 35185,1¦ 35008,5¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦7950201¦482¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 3,9¦ 3,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦7950201¦482¦224 ¦Àðåíäíàÿ ïëàòà ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦7950201¦482¦226 ¦Ïðî÷èå óñëóãè ¦ 2935,2¦ 2905,3¦ 99,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦7950201¦482¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 28230,9¦ 28084,2¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦7950201¦482¦290 ¦Ïðî÷èå ðàñõîäû ¦ 3957,5¦ 3957,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦336 ¦1006¦7950201¦482¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7,7¦ 7,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå êóëüòóðû ¦ 273367,1¦ 268704,5¦ 98,3¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0700¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 100013,9¦ 99938,4¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦ ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 99863,9¦ 99788,4¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4239999¦ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 99863,9¦ 99788,4¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4230000¦ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 85922,7¦ 85867,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4230000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 85922,7¦ 85867,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4230000¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 60272,5¦ 60272,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4230000¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 807,7¦ 798,9¦ 98,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4230000¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 15532,7¦ 15509,2¦ 99,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4230000¦327¦221 ¦Óñëóãè ñâÿçè ¦ 280,6¦ 277,5¦ 98,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4230000¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 97,0¦ 97,0¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4230000¦327¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 1314,4¦ 1314,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4230000¦327¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 361,5¦ 361,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4230000¦327¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 134,1¦ 132,4¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4230000¦327¦224 ¦Àðåíäíàÿ ïëàòà ¦ 904,2¦ 896,4¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4230000¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 2936,9¦ 2933,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4230000¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 2125,2¦ 2119,2¦ 99,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4230000¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 6,1¦ 6,0¦ 98,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4230000¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 433,5¦ 433,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4230000¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 716,2¦ 715,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4230700¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 3887,0¦ 3887,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4230710¦ ¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 3887,0¦ 3887,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ó÷ðåæäåíèÿõ êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4230710¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3887,0¦ 3887,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4230710¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 3887,0¦ 3887,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4231200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 95,0¦ 94,7¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4231212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 95,0¦ 94,7¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4231212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 95,0¦ 94,7¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4231212¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 50,0¦ 49,9¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4231212¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 45,0¦ 44,8¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4231300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 2659,9¦ 2653,9¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4231301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 130,0¦ 130,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4231301¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 130,0¦ 130,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4231301¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 0,2¦ 0,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4231301¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 69,8¦ 69,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4231301¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 60,0¦ 60,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4231304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 2529,9¦ 2523,9¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4231304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2529,9¦ 2523,9¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4231304¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 457,2¦ 451,7¦ 98,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4231304¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 62,5¦ 62,0¦ 99,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4231304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 2010,2¦ 2010,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4232300¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 7299,4¦ 7285,6¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçäåëàì: "Îáðàçîâàíèå", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4232300¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7299,4¦ 7285,6¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4232300¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 5784,0¦ 5783,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0702¦4232300¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1515,4¦ 1501,7¦ 99,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0709¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0709¦7959999¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0709¦7950400¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ×åëÿáèíñêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ãã. ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0709¦7950404¦ ¦ ¦Ïîäïðîãðàììà ïîääåðæêè ¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îäàðåííûõ äåòåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàëàíòëèâîé ìîëîäåæè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà â 2006 - 2010 ãã.¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0709¦7950404¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0709¦7950404¦447¦290 ¦Ïðî÷èå ðàñõîäû ¦ 150,0¦ 150,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0800¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 173353,2¦ 168766,1¦ 97,4¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦ ¦ ¦ ¦Êóëüòóðà ¦ 166261,7¦ 161675,5¦ 97,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4409999¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 33809,7¦ 33766,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4400000¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 31429,9¦ 31391,1¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4400000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 31429,9¦ 31391,1¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4400000¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 14353,5¦ 14353,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4400000¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 9,2¦ 1,6¦ 17,4¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4400000¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 3697,9¦ 3669,7¦ 99,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4400000¦327¦221 ¦Óñëóãè ñâÿçè ¦ 66,5¦ 64,1¦ 96,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4400000¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 354,0¦ 353,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4400000¦327¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 116,0¦ 115,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4400000¦327¦223120¦Ïîòðåáëåíèå ãàçà ¦ 307,0¦ 307,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4400000¦327¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 970,0¦ 970,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4400000¦327¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 209,2¦ 209,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4400000¦327¦224 ¦Àðåíäíàÿ ïëàòà ¦ 305,0¦ 305,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4400000¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 7518,6¦ 7518,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4400000¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 1524,7¦ 1524,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4400000¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 0,1¦ 0,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4400000¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 1821,6¦ 1821,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4400000¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 176,5¦ 176,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4401200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 1162,5¦ 1162,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4401212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 162,5¦ 162,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4401212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 162,5¦ 162,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4401212¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 150,0¦ 150,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4401212¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 12,5¦ 12,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4401260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4401260¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4401260¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4401300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 380,3¦ 380,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4401304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 380,3¦ 380,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4401304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 380,3¦ 380,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4401304¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 0,8¦ 0,8¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4401304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 379,5¦ 379,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4402300¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 837,0¦ 832,0¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçäåëàì: "Îáðàçîâàíèå", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4402300¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 837,0¦ 832,0¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4402300¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 663,4¦ 660,7¦ 99,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4402300¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 173,6¦ 171,3¦ 98,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4419999¦ ¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 6298,5¦ 6187,1¦ 98,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4410000¦ ¦ ¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 3568,8¦ 3559,4¦ 99,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4410000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3568,8¦ 3559,4¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4410000¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1597,0¦ 1597,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4410000¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 346,0¦ 342,8¦ 99,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4410000¦327¦221 ¦Óñëóãè ñâÿçè ¦ 32,3¦ 28,4¦ 87,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4410000¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 0,8¦ 0,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4410000¦327¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 27,4¦ 27,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4410000¦327¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 7,4¦ 7,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4410000¦327¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 2,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4410000¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 975,7¦ 975,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4410000¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 455,2¦ 455,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4410000¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 94,1¦ 94,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4410000¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30,9¦ 30,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4410200¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû¦ 520,0¦ 520,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4410204¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ520,0¦ 520,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîõðàíåíèå è èñïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñòîðè÷åñêîãî è êóëüòóðíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñëåäèÿ ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2008 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4410204¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 520,0¦ 520,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4410204¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 520,0¦ 520,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4411200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 1967,5¦ 1967,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4411260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1967,5¦ 1967,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4411260¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1967,5¦ 1967,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4411260¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 1967,5¦ 1967,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4411300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 16,1¦ 16,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4411304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 16,1¦ 16,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4411304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 16,1¦ 16,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4411304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 16,1¦ 16,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4411600¦ ¦ ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 100,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4411603¦ ¦ ¦Ñóáñèäèè èç ðåçåðâíîãî ôîíäঠ100,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦Ãóáåðíàòîðà ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4411603¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 100,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4411603¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 100,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4412300¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 126,0¦ 124,0¦ 98,4¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçäåëàì: "Îáðàçîâàíèå", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4412300¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126,0¦ 124,0¦ 98,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4412300¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 99,8¦ 97,9¦ 98,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4412300¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 26,2¦ 26,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4429999¦ ¦ ¦Áèáëèîòåêè ¦ 61078,3¦ 60561,7¦ 99,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4420000¦ ¦ ¦Áèáëèîòåêè ¦ 47128,9¦ 47096,3¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4420000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 47128,9¦ 47096,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4420000¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 19089,2¦ 19089,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4420000¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 19,8¦ 19,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4420000¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 4958,7¦ 4944,1¦ 99,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4420000¦327¦221 ¦Óñëóãè ñâÿçè ¦ 752,5¦ 752,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4420000¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 88,7¦ 88,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4420000¦327¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 2397,8¦ 2384,1¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4420000¦327¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 693,8¦ 692,9¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4420000¦327¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 146,0¦ 146,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4420000¦327¦224 ¦Àðåíäíàÿ ïëàòà ¦ 1106,9¦ 1106,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4420000¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 6765,2¦ 6762,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4420000¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 2622,9¦ 2622,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4420000¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 5,9¦ 5,5¦ 93,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4420000¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 7745,2¦ 7745,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4420000¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 736,3¦ 736,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4420700¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 8724,0¦ 8248,4¦ 94,5¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4420703¦ ¦ ¦íà âûïëàòó áèáëèîòå÷íûì ¦ 5593,0¦ 5117,4¦ 91,5¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ëå÷åáíîãî ïîñîáèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå çà âûñëóãó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëåò ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4420703¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5593,0¦ 5117,4¦ 91,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4420703¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 3610,7¦ 3234,4¦ 89,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4420703¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 833,3¦ 833,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4420703¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1149,0¦ 1049,7¦ 91,4¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4420710¦ ¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 3131,0¦ 3131,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ó÷ðåæäåíèÿõ êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4420710¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3131,0¦ 3131,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4420710¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 3131,0¦ 3131,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4421100¦ ¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 309,9¦ 309,3¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4421114¦ ¦ ¦Äëÿ ïðèîáðåòåíèÿ êîìïëåêòîâ ¦ 209,9¦ 209,3¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ëèòåðàòóðû ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áèáëèîòåêàì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4421114¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 209,9¦ 209,3¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4421114¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 209,9¦ 209,3¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4421117¦ ¦ ¦Íà êîìïëåêòèðîâàíèå ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áèáëèîòå÷íûõ ôîíäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Áèáëèîòåêè N 15 ÌÓÊ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Öåíòðàëèçîâàííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áèáëèîòå÷íàÿ ñèñòåìà" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4421117¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4421117¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4421200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 1188,0¦ 1188,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4421212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 633,0¦ 633,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4421212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 633,0¦ 633,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4421212¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 155,0¦ 155,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4421212¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 30,0¦ 30,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4421212¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 448,0¦ 448,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4421259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 55,0¦ 55,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4421259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 55,0¦ 55,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4421259¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 5,0¦ 5,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4421259¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4421260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4421260¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4421260¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4421300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 1476,5¦ 1476,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4421301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 545,0¦ 545,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4421301¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 545,0¦ 545,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4421301¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 315,0¦ 315,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4421301¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 10,0¦ 10,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4421301¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 220,0¦ 220,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4421304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 931,5¦ 931,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4421304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 931,5¦ 931,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4421304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 931,5¦ 931,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4422300¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 2251,0¦ 2243,2¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçäåëàì: "Îáðàçîâàíèå", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4422300¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2251,0¦ 2243,2¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4422300¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1783,7¦ 1783,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4422300¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 467,3¦ 459,5¦ 98,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4439999¦ ¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 28803,6¦ 28792,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4430000¦ ¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 11159,0¦ 11156,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4430000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11159,0¦ 11156,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4430000¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 4317,8¦ 4317,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4430000¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 8,8¦ 8,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4430000¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1129,1¦ 1129,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4430000¦327¦221 ¦Óñëóãè ñâÿçè ¦ 106,5¦ 106,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4430000¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 340,0¦ 340,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4430000¦327¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 38,0¦ 38,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4430000¦327¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 23,6¦ 23,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4430000¦327¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 1,2¦ 1,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4430000¦327¦224 ¦Àðåíäíàÿ ïëàòà ¦ 1251,7¦ 1251,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4430000¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 2081,7¦ 2081,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4430000¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 1142,7¦ 1142,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4430000¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 620,1¦ 618,9¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4430000¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 97,8¦ 97,3¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4430200¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû¦ 14802,7¦ 14802,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4430208¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ14802,7¦ 14802,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìíîãîôóíêöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû ×åëÿáèíñêèé Öåíòð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñêóññòâ "Òåàòð + Êèíî" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4430208¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14802,7¦ 14802,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4430208¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 8892,6¦ 8892,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4430208¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 2,9¦ 2,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4430208¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 2158,0¦ 2158,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4430208¦327¦221 ¦Óñëóãè ñâÿçè ¦ 220,0¦ 220,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4430208¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 186,0¦ 186,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4430208¦327¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 234,5¦ 234,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4430208¦327¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 216,5¦ 216,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4430208¦327¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 19,1¦ 19,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4430208¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 560,0¦ 560,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4430208¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 969,1¦ 969,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4430208¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 4,0¦ 4,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4430208¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 800,0¦ 800,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4430208¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 540,0¦ 540,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4431200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 621,6¦ 621,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4431260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 621,6¦ 621,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4431260¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 621,6¦ 621,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4431260¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 55,6¦ 55,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4431260¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 566,0¦ 566,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4431300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 370,3¦ 370,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4431304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 370,3¦ 370,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4431304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 370,3¦ 370,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4431304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 370,3¦ 370,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4432300¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 1850,0¦ 1841,8¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçäåëàì: "Îáðàçîâàíèå", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4432300¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1850,0¦ 1841,8¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4432300¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1465,9¦ 1465,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4432300¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 384,1¦ 375,9¦ 97,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4509999¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 36271,6¦ 32368,2¦ 89,2¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4500000¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 21427,5¦ 21427,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4500000¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 21427,5¦ 21427,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4500000¦453¦226 ¦Ïðî÷èå óñëóãè ¦ 21090,3¦ 21090,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4500000¦453¦290 ¦Ïðî÷èå ðàñõîäû ¦ 337,2¦ 337,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4501100¦ ¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 9850,0¦ 6050,0¦ 61,4¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4501106¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü ¦ 850,0¦ 850,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîìó ãîðîäñêîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãó íà ïðîâåäåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàçäíè÷íîãî ñàëþòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ã. ×åëÿáèíñêå 9 ìàÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4501106¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 850,0¦ 850,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4501106¦453¦226 ¦Ïðî÷èå óñëóãè ¦ 850,0¦ 850,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4501130¦ ¦ ¦Íà ïîäãîòîâêó íîâîãîäíèõ ¦ 9000,0¦ 5200,0¦ 57,8¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé è ñòðîèòåëüñòâî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ëåäîâîãî ãîðîäêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4501130¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 9000,0¦ 5200,0¦ 57,8¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4501130¦453¦226 ¦Ïðî÷èå óñëóãè ¦ 9000,0¦ 5200,0¦ 57,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4501200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 4994,2¦ 4890,7¦ 97,9¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4501259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1000,0¦ 999,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4501259¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 1000,0¦ 999,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4501259¦453¦241 ¦Áåçâîçìåçäíûå è ¦ 1000,0¦ 999,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4501260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 3994,2¦ 3891,4¦ 97,4¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4501260¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 3994,2¦ 3891,4¦ 97,4¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0801¦4501260¦453¦226 ¦Ïðî÷èå óñëóãè ¦ 3994,2¦ 3891,4¦ 97,4¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0806¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 7091,5¦ 7090,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0806¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 3243,8¦ 3243,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0806¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2676,8¦ 2676,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0806¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 2676,8¦ 2676,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0806¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1741,8¦ 1741,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0806¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 428,0¦ 428,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0806¦0010000¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 507,0¦ 507,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0806¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 567,0¦ 566,5¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0806¦0011261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 567,0¦ 566,5¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0806¦0011261¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 567,0¦ 566,5¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0806¦0011261¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 503,0¦ 502,5¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0806¦0011261¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 64,0¦ 64,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0806¦4529999¦ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 3847,7¦ 3847,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0806¦4520000¦ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 3845,5¦ 3845,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0806¦4520000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3845,5¦ 3845,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0806¦4520000¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 2254,3¦ 2254,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0806¦4520000¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 556,9¦ 556,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0806¦4520000¦327¦221 ¦Óñëóãè ñâÿçè ¦ 240,8¦ 240,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0806¦4520000¦327¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 28,4¦ 28,4¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0806¦4520000¦327¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 17,7¦ 17,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0806¦4520000¦327¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 4,1¦ 4,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0806¦4520000¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 168,1¦ 168,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0806¦4520000¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 345,0¦ 345,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0806¦4520000¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 0,4¦ 0,1¦ 15,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0806¦4520000¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 146,9¦ 146,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0806¦4520000¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 82,9¦ 82,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0806¦4521300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 2,2¦ 2,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0806¦4521304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 2,2¦ 2,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0806¦4521304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2,2¦ 2,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦337 ¦0806¦4521304¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 2,2¦ 2,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ïî äåëàì ¦ 4469093,4¦ 4154739,5¦ 93,0¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0700¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 4371315,4¦ 4094218,8¦ 93,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦ ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1342819,5¦ 1339900,5¦ 99,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4209999¦ ¦ ¦Äåòñêèå äîøêîëüíûå ¦ 1342819,5¦ 1339900,5¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200000¦ ¦ ¦Äåòñêèå äîøêîëüíûå ¦ 1095556,4¦ 1095047,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1095556,4¦ 1095047,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200000¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 764702,3¦ 764612,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200000¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 5905,4¦ 5898,2¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200000¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 193282,8¦ 193143,7¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200000¦327¦221 ¦Óñëóãè ñâÿçè ¦ 2094,0¦ 2027,3¦ 96,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200000¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 918,7¦ 908,3¦ 98,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200000¦327¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 65992,6¦ 65967,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200000¦327¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 22388,4¦ 22364,7¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200000¦327¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 17518,8¦ 17515,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200000¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 10614,3¦ 10501,3¦ 98,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200000¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 4168,1¦ 4142,5¦ 99,4¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200000¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 189,8¦ 189,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200000¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 1956,2¦ 1956,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200000¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5825,2¦ 5820,8¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200100¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 2320,0¦ 2318,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200110¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 2320,0¦ 2318,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ðåàáèëèòàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ áîåâûõ äåéñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200110¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2320,0¦ 2318,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200110¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2320,0¦ 2318,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200200¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû¦ 34501,7¦ 34444,8¦ 99,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200202¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ34441,7¦ 34384,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ ïèòàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàííèêîâ è îáó÷àþùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà íà 2007 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîä" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200202¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 34441,7¦ 34384,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200202¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 34441,7¦ 34384,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200206¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ60,0¦ 60,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà ×åëÿáèíñêঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200206¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 60,0¦ 60,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200206¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 60,0¦ 60,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200700¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 61603,5¦ 60719,3¦ 98,6¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200704¦ ¦ ¦íà îáåñïå÷åíèå ïðîäóêòàìè ¦ 55667,0¦ 55666,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïèòàíèÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200704¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 55667,0¦ 55666,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200704¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 55667,0¦ 55666,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200709¦ ¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 5936,5¦ 5053,1¦ 85,1¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200709¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5936,5¦ 5053,1¦ 85,1¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200709¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 5732,3¦ 4848,9¦ 84,6¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200709¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 122,2¦ 122,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200709¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 22,8¦ 22,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4200709¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 59,2¦ 59,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201000¦ ¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 5297,8¦ 4186,1¦ 79,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201004¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 5297,8¦ 4186,1¦ 79,0¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201004¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5297,8¦ 4186,1¦ 79,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201004¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 4315,4¦ 3433,0¦ 79,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201004¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 982,4¦ 753,1¦ 76,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201100¦ ¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 41,2¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201123¦ ¦ ¦Íà îñóùåñòâëåíèå ïîäïèñêè ¦ 41,2¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ðîññèéñêèå äåòñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîïóëÿðíûå æóðíàëû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201123¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 41,2¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201123¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 41,2¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 39704,9¦ 39542,7¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 4447,5¦ 4444,5¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4447,5¦ 4444,5¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201212¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 978,6¦ 976,3¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201212¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 2724,9¦ 2724,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201212¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 744,0¦ 743,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 373,1¦ 373,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 373,1¦ 373,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201259¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 6,9¦ 6,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201259¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1,8¦ 1,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201259¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 239,4¦ 239,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201259¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 100,0¦ 99,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201259¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25,0¦ 25,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2772,3¦ 2712,5¦ 97,8¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201260¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2772,3¦ 2712,5¦ 97,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201260¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 1232,3¦ 1230,1¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201260¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 1540,0¦ 1482,4¦ 96,3¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 32112,0¦ 32012,7¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201261¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 32112,0¦ 32012,7¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201261¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 30667,7¦ 30587,3¦ 99,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201261¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 18,9¦ 0,0¦ 0,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201261¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 1425,4¦ 1425,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 56869,1¦ 56740,6¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 2646,3¦ 2521,3¦ 95,3¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201301¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2646,3¦ 2521,3¦ 95,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201301¦327¦225001¦Êàïèòàëüíûå ðàñõîäû ¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201301¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 684,9¦ 594,9¦ 86,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201301¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 1407,4¦ 1372,4¦ 97,5¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201301¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 404,0¦ 404,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 27222,8¦ 27222,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 27222,8¦ 27222,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 27222,8¦ 27222,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201308¦ ¦ ¦Äîòàöèÿ ïî ÐÃÎ îò 11.12.2007¦ 27000,0¦ 26996,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦N 2394-ð "Î âûäåëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201308¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 27000,0¦ 26996,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4201308¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 27000,0¦ 26996,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4202300¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 46924,9¦ 46900,4¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçäåëàì: "Îáðàçîâàíèå", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4202300¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 46924,9¦ 46900,4¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4202300¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 31009,4¦ 31006,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4202300¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 15221,4¦ 15200,0¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0701¦4202300¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 694,1¦ 694,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦ ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 2375906,4¦ 2342420,0¦ 98,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4219999¦ ¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 1631466,0¦ 1614301,5¦ 98,9¦
¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210000¦ ¦ ¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 213267,1¦ 212799,6¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ñðåäíèå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 213267,1¦ 212799,6¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210000¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 62504,4¦ 62503,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210000¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 383,7¦ 344,9¦ 89,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210000¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 12511,3¦ 12492,1¦ 99,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210000¦327¦221 ¦Óñëóãè ñâÿçè ¦ 2446,5¦ 2379,0¦ 97,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210000¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 364,4¦ 345,2¦ 94,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210000¦327¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 70363,1¦ 70284,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210000¦327¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 23945,5¦ 23926,3¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210000¦327¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 14065,5¦ 14030,5¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210000¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 13170,5¦ 13114,7¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210000¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 5858,5¦ 5770,1¦ 98,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210000¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 1196,9¦ 1196,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210000¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 4980,8¦ 4976,8¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210000¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1476,1¦ 1435,5¦ 97,3¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210200¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû¦ 20782,8¦ 20548,6¦ 98,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210202¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ16057,3¦ 15845,2¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ ïèòàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàííèêîâ è îáó÷àþùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà íà 2007 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîä" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210202¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 16057,3¦ 15845,2¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210202¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 12666,8¦ 12501,1¦ 98,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210202¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3390,5¦ 3344,1¦ 98,6¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210206¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ4725,5¦ 4703,4¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà ×åëÿáèíñêঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210206¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4725,5¦ 4703,4¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210206¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 2659,6¦ 2659,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210206¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 2066,0¦ 2043,8¦ 98,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210700¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 78480,1¦ 67498,8¦ 86,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210703¦ ¦ ¦íà âûïëàòó áèáëèîòå÷íûì ¦ 3385,1¦ 3162,8¦ 93,4¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ëå÷åáíîãî ïîñîáèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå çà âûñëóãó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëåò ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210703¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3385,1¦ 3162,8¦ 93,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210703¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 2221,0¦ 2088,1¦ 94,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210703¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 567,4¦ 532,7¦ 93,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210703¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 596,7¦ 542,0¦ 90,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210704¦ ¦ ¦íà îáåñïå÷åíèå ïðîäóêòàìè ¦ 25698,0¦ 25698,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïèòàíèÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ñôåðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîäîâîëüñòâèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210704¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 25698,0¦ 25698,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210704¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 25698,0¦ 25698,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210707¦ ¦ ¦íà îáåñïå÷åíèå ïðîäóêòàìè ¦ 38307,1¦ 31360,9¦ 81,9¦
¦ ¦ ¦ ¦ ¦ ¦ïèòàíèÿ äåòåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç ìàëîîáåñïå÷åííûõ ñåìåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé ñ íàðóøåíèÿìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäîðîâüÿ, îáó÷àþùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210707¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 38307,1¦ 31360,9¦ 81,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210707¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 31625,4¦ 26523,3¦ 83,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210707¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6681,7¦ 4837,6¦ 72,4¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210709¦ ¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 11090,0¦ 7277,1¦ 65,6¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210709¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11090,0¦ 7277,1¦ 65,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210709¦327¦225001¦Êàïèòàëüíûå ðàñõîäû ¦ 3497,9¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210709¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 7431,6¦ 7122,6¦ 95,8¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210709¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 3,6¦ 3,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210709¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 81,2¦ 81,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210709¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 75,7¦ 69,7¦ 92,1¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210800¦ ¦ ¦Ïðî÷èå ñóáâåíöèè ¦ 1222694,0¦ 1222126,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210801¦ ¦ ¦íà îáåñïå÷åíèå ¦ 1222694,0¦ 1222126,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâ ãðàæäàí â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210801¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1222694,0¦ 1222126,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210801¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 956036,2¦ 955989,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210801¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 8504,3¦ 8457,5¦ 99,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210801¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 242707,0¦ 242332,4¦ 99,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210801¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 28,6¦ 28,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210801¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 131,0¦ 130,0¦ 99,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210801¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 15,0¦ 15,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210801¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 9362,1¦ 9308,3¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4210801¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5909,9¦ 5865,7¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211000¦ ¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 11969,8¦ 7650,9¦ 63,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211004¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 11969,8¦ 7650,9¦ 63,9¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211004¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11969,8¦ 7650,9¦ 63,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211004¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 9616,4¦ 6235,6¦ 64,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211004¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 2353,4¦ 1415,3¦ 60,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211100¦ ¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 888,1¦ 771,2¦ 86,8¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211107¦ ¦ ¦Íà óâåëè÷åíèå ÷èñëåííîñòè ¦ 108,1¦ 108,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäèòåëåé ñïîðòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåêöèé è èíñòðóêòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñïîðòó ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211107¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 108,1¦ 108,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211107¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 108,1¦ 108,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211111¦ ¦ ¦Íà îðãàíèçàöèþ îòäûõà äåòåé ¦ 680,0¦ 663,1¦ 97,5¦
¦ ¦ ¦ ¦ ¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211111¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 680,0¦ 663,1¦ 97,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211111¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 30,0¦ 19,5¦ 64,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211111¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 612,0¦ 611,6¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211111¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 38,0¦ 32,0¦ 84,1¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211123¦ ¦ ¦Íà îñóùåñòâëåíèå ïîäïèñêè ¦ 100,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ðîññèéñêèå äåòñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîïóëÿðíûå æóðíàëû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211123¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 100,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211123¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 100,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 33501,8¦ 33343,6¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 7327,5¦ 7325,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7327,5¦ 7325,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211212¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 3211,0¦ 3209,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211212¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 273,0¦ 273,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211212¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 67,5¦ 67,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211212¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 2733,5¦ 2732,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211212¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1042,5¦ 1042,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1401,9¦ 1378,9¦ 98,4¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1401,9¦ 1378,9¦ 98,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211259¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 16,1¦ 16,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211259¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 4,2¦ 4,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211259¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 15,3¦ 15,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211259¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 878,6¦ 863,8¦ 98,3¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211259¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 44,7¦ 44,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211259¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 318,0¦ 309,8¦ 97,4¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211259¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 125,0¦ 125,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 6090,7¦ 6090,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211260¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6090,7¦ 6090,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211260¦327¦225001¦Êàïèòàëüíûå ðàñõîäû ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211260¦327¦225002¦Òåêóùèå ðàñõîäû ïî ¦ 3246,6¦ 3246,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211260¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211260¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1544,1¦ 1544,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 18681,7¦ 18548,9¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211261¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 18681,7¦ 18548,9¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211261¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 10798,9¦ 10796,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211261¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 730,0¦ 729,4¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211261¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 7152,8¦ 7022,8¦ 98,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 44050,8¦ 43734,0¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 8478,9¦ 8166,5¦ 96,3¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211301¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8478,9¦ 8166,5¦ 96,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211301¦327¦225001¦Êàïèòàëüíûå ðàñõîäû ¦ 3100,0¦ 2848,1¦ 91,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211301¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 1331,3¦ 1271,3¦ 95,5¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211301¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 50,0¦ 50,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211301¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 499,7¦ 499,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211301¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 2730,7¦ 2730,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211301¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 767,1¦ 767,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 26948,9¦ 26946,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 26948,9¦ 26946,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211304¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1492,5¦ 1490,5¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 25456,4¦ 25456,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211309¦ ¦ ¦Íà çàðàáîòíóþ ïëàòó ¦ 8623,0¦ 8620,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûì øêîëàì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211309¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8623,0¦ 8620,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4211309¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 8623,0¦ 8620,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4212300¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 5831,4¦ 5828,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçäåëàì: "Îáðàçîâàíèå", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4212300¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5831,4¦ 5828,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4212300¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 315,0¦ 315,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4212300¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 634,8¦ 631,9¦ 99,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4212300¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 1581,6¦ 1581,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4212300¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 3300,0¦ 3299,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4229999¦ ¦ ¦Øêîëû-èíòåðíàòû ¦ 92290,5¦ 89927,3¦ 97,4¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220000¦ ¦ ¦Øêîëû-èíòåðíàòû ¦ 809,8¦ 809,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 809,8¦ 809,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220000¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 338,8¦ 338,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220000¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 88,8¦ 88,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220000¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 32,7¦ 32,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220000¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220000¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 199,5¦ 199,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220200¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû¦ 219,7¦ 219,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220206¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ219,7¦ 219,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà ×åëÿáèíñêঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220206¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 219,7¦ 219,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220206¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 219,7¦ 219,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 88406,5¦ 86253,3¦ 97,6¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220609¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 56262,5¦ 55296,6¦ 98,3¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220609¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 56262,5¦ 55296,6¦ 98,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220609¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 30156,2¦ 29351,5¦ 97,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220609¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 179,1¦ 179,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220609¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 7858,9¦ 7732,4¦ 98,4¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220609¦327¦221 ¦Óñëóãè ñâÿçè ¦ 80,2¦ 80,1¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220609¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 191,6¦ 191,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220609¦327¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 2360,2¦ 2360,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220609¦327¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 307,9¦ 279,1¦ 90,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220609¦327¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 402,8¦ 397,2¦ 98,6¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220609¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 835,7¦ 835,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220609¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 262,3¦ 262,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220609¦327¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 3,5¦ 3,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220609¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 54,5¦ 54,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220609¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 1085,6¦ 1085,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220609¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12483,9¦ 12483,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220614¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 32144,0¦ 30956,8¦ 96,3¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ äîøêîëüíîãî è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûì îáùåîáðàçîâàòåëüíûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììàì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàíàòîðíîãî òèïà äëÿ äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íóæäàþùèõñÿ â äëèòåëüíîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëå÷åíèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220614¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 32144,0¦ 30956,8¦ 96,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220614¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 18328,6¦ 18328,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220614¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 114,1¦ 104,5¦ 91,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220614¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 4673,2¦ 4673,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220614¦327¦221 ¦Óñëóãè ñâÿçè ¦ 101,0¦ 37,1¦ 36,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220614¦327¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 930,0¦ 382,1¦ 41,1¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220614¦327¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 512,3¦ 278,2¦ 54,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220614¦327¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 611,1¦ 292,2¦ 47,8¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220614¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 1248,9¦ 1238,0¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220614¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 299,5¦ 297,9¦ 99,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220614¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 468,8¦ 468,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220614¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4856,5¦ 4856,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220700¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 1494,8¦ 1340,3¦ 89,7¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220703¦ ¦ ¦íà âûïëàòó áèáëèîòå÷íûì ¦ 288,9¦ 165,2¦ 57,2¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ëå÷åáíîãî ïîñîáèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå çà âûñëóãó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëåò ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220703¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 288,9¦ 165,2¦ 57,2¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220703¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 130,9¦ 102,2¦ 78,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220703¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 123,7¦ 35,0¦ 28,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220703¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 34,4¦ 28,0¦ 81,4¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220709¦ ¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 1205,9¦ 1175,1¦ 97,4¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220709¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1205,9¦ 1175,1¦ 97,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4220709¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 1205,9¦ 1175,1¦ 97,4¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4221000¦ ¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 208,6¦ 166,5¦ 79,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4221004¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 208,6¦ 166,5¦ 79,8¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4221004¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 208,6¦ 166,5¦ 79,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4221004¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 167,7¦ 133,6¦ 79,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4221004¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 40,9¦ 33,0¦ 80,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4221200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 79,9¦ 66,4¦ 83,1¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4221261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 79,9¦ 66,4¦ 83,1¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4221261¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 79,9¦ 66,4¦ 83,1¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4221261¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 79,9¦ 66,4¦ 83,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4221300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 1071,2¦ 1071,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4221301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4221301¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4221301¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 50,0¦ 50,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4221304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 1021,2¦ 1021,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4221304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1021,2¦ 1021,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4221304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 1021,2¦ 1021,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4239999¦ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 340088,9¦ 337835,7¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4230000¦ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 284979,7¦ 284407,4¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4230000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 284979,7¦ 284407,4¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4230000¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 183572,6¦ 183531,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4230000¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 1891,1¦ 1856,0¦ 98,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4230000¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 47094,8¦ 46933,6¦ 99,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4230000¦327¦221 ¦Óñëóãè ñâÿçè ¦ 949,3¦ 905,2¦ 95,4¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4230000¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1300,8¦ 1298,7¦ 99,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4230000¦327¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 6582,5¦ 6504,8¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4230000¦327¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 2152,5¦ 2144,4¦ 99,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4230000¦327¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 1079,2¦ 1063,3¦ 98,5¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4230000¦327¦224 ¦Àðåíäíàÿ ïëàòà ¦ 17442,3¦ 17441,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4230000¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 4641,4¦ 4584,0¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4230000¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 6934,4¦ 6848,8¦ 98,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4230000¦327¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 58,6¦ 58,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4230000¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 4790,9¦ 4786,5¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4230000¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 2911,9¦ 2911,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4230000¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3577,6¦ 3538,2¦ 98,9¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4230200¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû¦ 59,7¦ 59,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4230206¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ59,7¦ 59,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà ×åëÿáèíñêঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4230206¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 59,7¦ 59,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4230206¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 59,7¦ 59,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4230700¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 4248,0¦ 3465,3¦ 81,6¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4230703¦ ¦ ¦íà âûïëàòó áèáëèîòå÷íûì ¦ 115,5¦ 94,2¦ 81,5¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ëå÷åáíîãî ïîñîáèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå çà âûñëóãó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëåò ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4230703¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 115,5¦ 94,2¦ 81,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4230703¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 66,5¦ 59,8¦ 89,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4230703¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 32,0¦ 19,1¦ 59,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4230703¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 17,0¦ 15,2¦ 89,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4230709¦ ¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 4132,4¦ 3371,2¦ 81,6¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4230709¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4132,4¦ 3371,2¦ 81,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4230709¦327¦225002¦Òåêóùèå ðàñõîäû ïî ¦ 3832,4¦ 3071,2¦ 80,1¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4230709¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231000¦ ¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 1183,4¦ 915,1¦ 77,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231004¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1183,4¦ 915,1¦ 77,3¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231004¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1183,4¦ 915,1¦ 77,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231004¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 955,7¦ 743,6¦ 77,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231004¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 227,8¦ 171,5¦ 75,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231100¦ ¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 8140,0¦ 7709,6¦ 94,7¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231102¦ ¦ ¦Íà îáåñïå÷åíèå óñëîâèé ¦ 4825,0¦ 4700,1¦ 97,4¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ ðàçâèòèÿ õîêêåÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231102¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4825,0¦ 4700,1¦ 97,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231102¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 50,0¦ 19,3¦ 38,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231102¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1000,0¦ 937,0¦ 93,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231102¦327¦224 ¦Àðåíäíàÿ ïëàòà ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231102¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 1775,0¦ 1775,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231102¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 650,0¦ 618,8¦ 95,2¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231102¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 850,0¦ 850,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231104¦ ¦ ¦Íà ðàçâèòèå è ñîäåðæàíèå ¦ 692,7¦ 691,6¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ÌÓÄÎÄ ÑÄÞØÎÐ N 14 "Òðàêòîð" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231104¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 692,7¦ 691,6¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231104¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 11,2¦ 10,1¦ 90,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231104¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 462,0¦ 462,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231104¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 219,5¦ 219,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231107¦ ¦ ¦Íà óâåëè÷åíèå ÷èñëåííîñòè ¦ 292,3¦ 288,8¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäèòåëåé ñïîðòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåêöèé è èíñòðóêòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñïîðòó ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231107¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 292,3¦ 288,8¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231107¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 292,3¦ 288,8¦ 98,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231111¦ ¦ ¦Íà îðãàíèçàöèþ îòäûõà äåòåé ¦ 770,0¦ 769,1¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦â êàíèêóëÿðíîå âðåìÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231111¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 770,0¦ 769,1¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231111¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 44,7¦ 44,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231111¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 609,1¦ 608,2¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231111¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 30,3¦ 30,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231111¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 22,1¦ 22,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231111¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 63,9¦ 63,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231121¦ ¦ ¦Íà îñíàùåíèå ñïîðòèíâåíòàðåì¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦è îáîðóäîâàíèåì ìóí. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé äëÿ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â Êóáêå è ×åìïèîíàòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèè ïî ñïîðòèâíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãèìíàñòèêå â ã. ×åëÿáèíñêå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231121¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231121¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231129¦ ¦ ¦Íà ðàçâèòèå è ñîäåðæàíèå ¦ 650,0¦ 650,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ÌÓÄÎÄ ÄÞÑØ N 6 ïî õîêêåþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èì. Ñ. Ìàêàðîâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231129¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 650,0¦ 650,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231129¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 137,4¦ 137,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231129¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 412,6¦ 412,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231129¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231132¦ ¦ ¦Íà îñíàùåíèå ñïîðòèâíûì ¦ 410,0¦ 110,0¦ 26,8¦
¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðåì è îáîðóäîâàíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñïîðòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è ðåìîíò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñïîðòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231132¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 410,0¦ 110,0¦ 26,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231132¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 410,0¦ 110,0¦ 26,8¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 30571,7¦ 30381,3¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 1056,0¦ 1055,5¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1056,0¦ 1055,5¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231212¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 344,9¦ 344,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231212¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 56,0¦ 56,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231212¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 573,5¦ 573,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231212¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 81,6¦ 81,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 72,5¦ 72,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 72,5¦ 72,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231259¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 4,6¦ 4,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231259¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1,2¦ 1,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231259¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 8,7¦ 8,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231259¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 58,0¦ 58,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 3245,0¦ 3154,1¦ 97,2¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231260¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3245,0¦ 3154,1¦ 97,2¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231260¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 182,2¦ 182,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231260¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 47,8¦ 47,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231260¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 24,0¦ 24,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231260¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 238,0¦ 237,5¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231260¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 1993,4¦ 1942,6¦ 97,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231260¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 679,6¦ 640,0¦ 94,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231260¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 80,0¦ 80,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 26198,2¦ 26099,2¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231261¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 26198,2¦ 26099,2¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231261¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 22631,8¦ 22610,6¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231261¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 3303,9¦ 3226,0¦ 97,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231261¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 262,6¦ 262,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 5975,0¦ 5975,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 1089,8¦ 1089,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231301¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1089,8¦ 1089,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231301¦327¦225001¦Êàïèòàëüíûå ðàñõîäû ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231301¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 494,9¦ 494,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231301¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 34,3¦ 34,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231301¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 41,7¦ 41,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231301¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 284,9¦ 284,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231301¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 34,0¦ 34,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 4885,2¦ 4885,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4885,2¦ 4885,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4231304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 4885,2¦ 4885,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4232300¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 4931,3¦ 4922,3¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçäåëàì: "Îáðàçîâàíèå", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4232300¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4931,3¦ 4922,3¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4232300¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 2500,0¦ 2500,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4232300¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 2402,0¦ 2393,0¦ 99,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4232300¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 29,3¦ 29,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4249999¦ ¦ ¦Äåòñêèå äîìà ¦ 65562,1¦ 62916,8¦ 96,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4240000¦ ¦ ¦Äåòñêèå äîìà ¦ 1363,7¦ 1361,7¦ 99,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4240000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1363,7¦ 1361,7¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4240000¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 1141,0¦ 1139,0¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4240000¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 23,0¦ 23,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4240000¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 199,7¦ 199,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4240600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 62996,6¦ 60396,1¦ 95,9¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4240609¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 62996,6¦ 60396,1¦ 95,9¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4240609¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 62996,6¦ 60396,1¦ 95,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4240609¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 37228,3¦ 35995,9¦ 96,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4240609¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 220,4¦ 200,3¦ 90,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4240609¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 9723,8¦ 9323,8¦ 95,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4240609¦327¦221 ¦Óñëóãè ñâÿçè ¦ 124,9¦ 116,8¦ 93,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4240609¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 402,4¦ 346,2¦ 86,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4240609¦327¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 1732,7¦ 1664,5¦ 96,1¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4240609¦327¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 233,7¦ 196,3¦ 84,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4240609¦327¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 547,8¦ 505,7¦ 92,3¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4240609¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 597,6¦ 543,8¦ 91,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4240609¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 294,6¦ 271,3¦ 92,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4240609¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 10,8¦ 10,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4240609¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 1475,5¦ 1475,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4240609¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10404,1¦ 9745,6¦ 93,7¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4240700¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 98,7¦ 55,9¦ 56,6¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4240703¦ ¦ ¦íà âûïëàòó áèáëèîòå÷íûì ¦ 85,4¦ 42,6¦ 49,9¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ëå÷åáíîãî ïîñîáèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå çà âûñëóãó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëåò ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4240703¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 85,4¦ 42,6¦ 49,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4240703¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 56,9¦ 29,1¦ 51,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4240703¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 13,0¦ 7,0¦ 53,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4240703¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 15,5¦ 6,5¦ 42,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4240709¦ ¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 13,3¦ 13,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4240709¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13,3¦ 13,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4240709¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 13,3¦ 13,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4241000¦ ¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 130,9¦ 130,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4241004¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 130,9¦ 130,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4241004¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 130,9¦ 130,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4241004¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 106,2¦ 106,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4241004¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 24,7¦ 24,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4241200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 189,7¦ 189,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4241259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4241259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4241259¦327¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4241260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 159,7¦ 159,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4241260¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 159,7¦ 159,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4241260¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 159,7¦ 159,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4241300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 782,5¦ 782,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4241301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 64,9¦ 64,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4241301¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 64,9¦ 64,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4241301¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 29,9¦ 29,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4241301¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 35,0¦ 35,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4241304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 717,6¦ 717,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4241304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 717,6¦ 717,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4241304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 717,6¦ 717,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4339999¦ ¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 146414,5¦ 145357,1¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330000¦ ¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 868,5¦ 868,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 868,5¦ 868,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330000¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 290,5¦ 290,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330000¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 76,1¦ 76,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330000¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 199,5¦ 199,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330000¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 300,0¦ 299,8¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330000¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2,4¦ 2,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 128849,0¦ 127906,6¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330613¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 128849,0¦ 127906,6¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèÿ äîøêîëüíîãî è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãî îáðàçîâàíèÿ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûì îáùåîáðàçîâàòåëüíûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììàì â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ (êîððåêöèîííûõ) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ îáó÷àþùèõñÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàííèêîâ ñ îòêëîíåíèÿìè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ðàçâèòèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330613¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 128849,0¦ 127906,6¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330613¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 81712,3¦ 81712,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330613¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 720,3¦ 673,8¦ 93,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330613¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 21014,2¦ 20829,8¦ 99,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330613¦327¦221 ¦Óñëóãè ñâÿçè ¦ 197,9¦ 179,6¦ 90,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330613¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 10,2¦ 10,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330613¦327¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 4225,1¦ 4009,1¦ 94,9¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330613¦327¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 802,2¦ 691,0¦ 86,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330613¦327¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 839,5¦ 839,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330613¦327¦225001¦Êàïèòàëüíûå ðàñõîäû ¦ 1097,7¦ 1095,3¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330613¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 3117,5¦ 3115,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330613¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 4546,1¦ 4192,5¦ 92,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330613¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 4,1¦ 4,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330613¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 1598,4¦ 1598,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330613¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8963,3¦ 8955,8¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330700¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 58,7¦ 44,2¦ 75,2¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330703¦ ¦ ¦íà âûïëàòó áèáëèîòå÷íûì ¦ 36,1¦ 21,5¦ 59,7¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ëå÷åáíîãî ïîñîáèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è åæåìåñÿ÷íîé íàäáàâêè ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòå çà âûñëóãó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëåò ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330703¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 36,1¦ 21,5¦ 59,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330703¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 25,5¦ 14,0¦ 55,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330703¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 3,8¦ 3,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330703¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 6,7¦ 3,7¦ 54,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330709¦ ¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 22,6¦ 22,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330709¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 22,6¦ 22,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4330709¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 22,6¦ 22,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4331000¦ ¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 141,8¦ 97,1¦ 68,4¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4331004¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 141,8¦ 97,1¦ 68,4¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4331004¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 141,8¦ 97,1¦ 68,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4331004¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 116,0¦ 79,0¦ 68,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4331004¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 25,8¦ 18,1¦ 70,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4331200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 286,0¦ 286,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4331212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 195,0¦ 195,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4331212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 195,0¦ 195,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4331212¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 195,0¦ 195,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4331259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 40,0¦ 40,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4331259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 40,0¦ 40,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4331259¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 31,7¦ 31,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4331259¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 8,3¦ 8,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4331261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 51,0¦ 51,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4331261¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 51,0¦ 51,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4331261¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 51,0¦ 51,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4331300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 16210,5¦ 16155,1¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4331301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 36,2¦ 36,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4331301¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 36,2¦ 36,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4331301¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 1,2¦ 1,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4331301¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 35,0¦ 35,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4331304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 1978,0¦ 1978,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4331304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1978,0¦ 1978,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4331304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 1978,0¦ 1978,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4331305¦ ¦ ¦Íà ïîääåðæêó ìåð ¦ 14196,3¦ 14140,9¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñáàëàíñèðîâàííîñòè áþäæåòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â öåëÿõ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ (êîððåêöèîííûõ) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â 2007 ãîäó ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4331305¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14196,3¦ 14140,9¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4331305¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 8519,0¦ 8518,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4331305¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 200,0¦ 145,1¦ 72,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4331305¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 2232,0¦ 2232,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4331305¦327¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 380,0¦ 380,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4331305¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 335,0¦ 335,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦4331305¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2530,3¦ 2530,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 74634,4¦ 66666,3¦ 89,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦5190000¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 5185,0¦ 5184,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦5190000¦623¦ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 5185,0¦ 5184,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦5190000¦623¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 4038,1¦ 4038,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦5190000¦623¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1146,9¦ 1146,0¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦5191000¦ ¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 69449,4¦ 61482,2¦ 88,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦5191004¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 69449,4¦ 61482,2¦ 88,5¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦5191004¦623¦ ¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 69449,4¦ 61482,2¦ 88,5¦
¦ ¦ ¦ ¦ ¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦5191004¦623¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 55029,8¦ 48905,5¦ 88,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦5191004¦623¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 14419,6¦ 12576,7¦ 87,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦5209999¦ ¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 25450,0¦ 25415,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦5200000¦ ¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 2250,0¦ 2250,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦5200000¦622¦ ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 2250,0¦ 2250,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦5200000¦622¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 2250,0¦ 2250,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦5201000¦ ¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 23200,0¦ 23165,3¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦5201004¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 8200,0¦ 8199,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦5201004¦621¦ ¦Âíåäðåíèå èííîâàöèîííûõ ¦ 3500,0¦ 3499,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦5201004¦621¦226 ¦Ïðî÷èå óñëóãè ¦ 150,0¦ 150,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦5201004¦621¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 3341,2¦ 3340,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦5201004¦621¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 8,8¦ 8,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦5201004¦622¦ ¦Ïîîùðåíèå ëó÷øèõ ó÷èòåëåé ¦ 4700,0¦ 4700,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦5201004¦622¦290 ¦Ïðî÷èå ðàñõîäû ¦ 4700,0¦ 4700,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦5201015¦ ¦ ¦Íà âíåäðåíèå èííîâàöèîííûõ ¦ 15000,0¦ 14965,6¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèÿõ, ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàìêàõ íàöèîíàëüíîãî ïðîåêòঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦5201015¦621¦ ¦Âíåäðåíèå èííîâàöèîííûõ ¦ 15000,0¦ 14965,6¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦5201015¦621¦226 ¦Ïðî÷èå óñëóãè ¦ 2431,0¦ 2422,7¦ 99,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦5201015¦621¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 12271,2¦ 12269,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0702¦5201015¦621¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 297,8¦ 273,4¦ 91,8¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 15424,8¦ 15318,8¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4329999¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 10639,6¦ 10549,0¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4320000¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 389,7¦ 389,1¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4320000¦452¦ ¦Îçäîðîâëåíèå äåòåé ¦ 389,7¦ 389,1¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4320000¦452¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 164,0¦ 164,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4320000¦452¦226 ¦Ïðî÷èå óñëóãè ¦ 135,2¦ 135,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4320000¦452¦290 ¦Ïðî÷èå ðàñõîäû ¦ 46,0¦ 45,9¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4320000¦452¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 33,4¦ 32,9¦ 98,6¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4320000¦452¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 11,1¦ 11,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4321100¦ ¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 245,9¦ 244,0¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4321109¦ ¦ ¦Íà îðãàíèçàöèþ ìåðîïðèÿòèé ¦ 245,9¦ 244,0¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦ñ äåòüìè è ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4321109¦452¦ ¦Îçäîðîâëåíèå äåòåé ¦ 245,9¦ 244,0¦ 99,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4321109¦452¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 24,6¦ 24,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4321109¦452¦226 ¦Ïðî÷èå óñëóãè ¦ 36,9¦ 36,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4321109¦452¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 184,4¦ 182,5¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4321200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 9804,0¦ 9715,9¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4321206¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 8810,0¦ 8723,2¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4321206¦452¦ ¦Îçäîðîâëåíèå äåòåé ¦ 8810,0¦ 8723,2¦ 99,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4321206¦452¦221 ¦Óñëóãè ñâÿçè ¦ 3,0¦ 3,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4321206¦452¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 986,3¦ 985,0¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4321206¦452¦225002¦Òåêóùèå ðàñõîäû ¦ 295,4¦ 295,1¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4321206¦452¦226 ¦Ïðî÷èå óñëóãè ¦ 5785,0¦ 5738,0¦ 99,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4321206¦452¦290 ¦Ïðî÷èå ðàñõîäû ¦ 224,2¦ 224,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4321206¦452¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 239,3¦ 239,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4321206¦452¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1276,9¦ 1238,7¦ 97,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4321212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 506,0¦ 505,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4321212¦452¦ ¦Îçäîðîâëåíèå äåòåé ¦ 506,0¦ 505,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4321212¦452¦225002¦Òåêóùèå ðàñõîäû ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4321212¦452¦226 ¦Ïðî÷èå óñëóãè ¦ 93,9¦ 93,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4321212¦452¦290 ¦Ïðî÷èå ðàñõîäû ¦ 272,0¦ 272,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4321212¦452¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 90,1¦ 89,9¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4321259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 488,0¦ 486,9¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4321259¦452¦ ¦Îçäîðîâëåíèå äåòåé ¦ 488,0¦ 486,9¦ 99,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4321259¦452¦225002¦Òåêóùèå ðàñõîäû ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4321259¦452¦226 ¦Ïðî÷èå óñëóãè ¦ 100,0¦ 99,1¦ 99,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4321259¦452¦290 ¦Ïðî÷èå ðàñõîäû ¦ 58,0¦ 58,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4321259¦452¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 230,0¦ 229,8¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4321300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4321301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4321301¦452¦ ¦Îçäîðîâëåíèå äåòåé ¦ 200,0¦ 200,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦4321301¦452¦226 ¦Ïðî÷èå óñëóãè ¦ 200,0¦ 200,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦5259999¦ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 4785,2¦ 4769,8¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦5250000¦ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 4211,6¦ 4196,2¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦5250000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4211,6¦ 4196,2¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦5250000¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1048,6¦ 1048,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦5250000¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 28,1¦ 28,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦5250000¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 271,2¦ 270,7¦ 99,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦5250000¦327¦221 ¦Óñëóãè ñâÿçè ¦ 10,0¦ 6,0¦ 60,4¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦5250000¦327¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 90,0¦ 84,3¦ 93,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦5250000¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 2405,9¦ 2405,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦5250000¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 3,9¦ 0,0¦ 0,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦5250000¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 226,0¦ 226,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦5250000¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 127,9¦ 126,6¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦5250200¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû¦ 5,6¦ 5,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦5250206¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ5,6¦ 5,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà ×åëÿáèíñêঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦5250206¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5,6¦ 5,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦5250206¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 5,6¦ 5,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦5250700¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 519,7¦ 519,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦5250709¦ ¦ ¦íà ïðîâåäåíèå ðåìîíòà è ¦ 519,7¦ 519,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦5250709¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 519,7¦ 519,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦5250709¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦5250709¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 19,7¦ 19,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦5251300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 48,3¦ 48,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦5251304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 48,3¦ 48,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦5251304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 48,3¦ 48,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0707¦5251304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 48,3¦ 48,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 637164,7¦ 396579,5¦ 62,2¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 38349,6¦ 38201,9¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 29803,7¦ 29723,4¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 29803,7¦ 29723,4¦ 99,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 18715,0¦ 18715,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦0010000¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 6,0¦ 4,7¦ 78,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 4904,0¦ 4903,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦0010000¦005¦221 ¦Óñëóãè ñâÿçè ¦ 418,0¦ 346,8¦ 83,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦0010000¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 926,5¦ 925,9¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦0010000¦005¦224 ¦Àðåíäíàÿ ïëàòà ¦ 3229,3¦ 3229,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦0010000¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 221,5¦ 221,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 447,9¦ 444,7¦ 99,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦0010000¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 5,4¦ 5,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦0010000¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 605,3¦ 602,8¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 324,9¦ 323,7¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 8489,6¦ 8422,2¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦0011259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦0011259¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 10,0¦ 10,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦0011259¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 7,9¦ 7,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦0011259¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 2,1¦ 2,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦0011261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 8479,6¦ 8412,2¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦0011261¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 8479,6¦ 8412,2¦ 99,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦0011261¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 7317,1¦ 7308,6¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦0011261¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1162,5¦ 1103,7¦ 94,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦0012300¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 56,2¦ 56,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçäåëàì: "Îáðàçîâàíèå", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦0012300¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 56,2¦ 56,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦0012300¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 56,2¦ 56,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4359999¦ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 7577,0¦ 7577,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4350600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 7577,0¦ 7577,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4350623¦ ¦ ¦Ñóáâåíöèè íà îñóùåñòâëåíèå ¦ 7577,0¦ 7577,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé ïîääåðæêå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4350623¦285¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 7577,0¦ 7577,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4350623¦285¦242 ¦Áåçâîçìåçäíûå è ¦ 7577,0¦ 7577,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4369999¦ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2212,1¦ 2164,5¦ 97,8¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4360000¦ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1138,6¦ 1138,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4360000¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 1138,6¦ 1138,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4360000¦447¦226 ¦Ïðî÷èå óñëóãè ¦ 215,6¦ 215,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4360000¦447¦290 ¦Ïðî÷èå ðàñõîäû ¦ 892,5¦ 892,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4360000¦447¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 17,2¦ 17,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4360000¦447¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 13,3¦ 13,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4361200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 867,0¦ 819,4¦ 94,5¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4361212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 5,0¦ 5,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4361212¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 5,0¦ 5,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4361212¦447¦290 ¦Ïðî÷èå ðàñõîäû ¦ 5,0¦ 5,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4361259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 62,0¦ 62,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4361259¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 62,0¦ 62,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4361259¦447¦290 ¦Ïðî÷èå ðàñõîäû ¦ 62,0¦ 62,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4361260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 800,0¦ 752,4¦ 94,1¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4361260¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 800,0¦ 752,4¦ 94,1¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4361260¦447¦290 ¦Ïðî÷èå ðàñõîäû ¦ 800,0¦ 752,4¦ 94,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4361300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 206,5¦ 206,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4361301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 206,5¦ 206,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4361301¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 206,5¦ 206,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4361301¦447¦226 ¦Ïðî÷èå óñëóãè ¦ 10,0¦ 10,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4361301¦447¦290 ¦Ïðî÷èå ðàñõîäû ¦ 85,0¦ 85,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4361301¦447¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4361301¦447¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 91,5¦ 91,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4529999¦ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 151448,6¦ 151186,4¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4520000¦ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 119610,3¦ 119379,6¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4520000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 119610,3¦ 119379,6¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4520000¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 68376,8¦ 68376,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4520000¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 131,0¦ 125,9¦ 96,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4520000¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 17168,9¦ 17168,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4520000¦327¦221 ¦Óñëóãè ñâÿçè ¦ 1648,5¦ 1617,5¦ 98,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4520000¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 2242,7¦ 2232,1¦ 99,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4520000¦327¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 1161,0¦ 1161,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4520000¦327¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 678,9¦ 678,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4520000¦327¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 192,5¦ 192,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4520000¦327¦224 ¦Àðåíäíàÿ ïëàòà ¦ 5026,9¦ 5026,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4520000¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 6421,1¦ 6397,5¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4520000¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 7998,8¦ 7855,6¦ 98,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4520000¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 1888,7¦ 1878,7¦ 99,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4520000¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 2057,7¦ 2057,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4520000¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4616,8¦ 4610,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4520200¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû¦ 129,5¦ 129,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4520206¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ129,5¦ 129,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ïîæàðíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè îáðàçîâàòåëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ãîðîäà ×åëÿáèíñêঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4520206¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 129,5¦ 129,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4520206¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 129,5¦ 129,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4521000¦ ¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 14,4¦ 8,7¦ 60,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4521004¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 14,4¦ 8,7¦ 60,0¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4521004¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14,4¦ 8,7¦ 60,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4521004¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 11,4¦ 6,9¦ 60,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4521004¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 3,0¦ 1,8¦ 60,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4521200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 11340,4¦ 11335,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4521212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 157,7¦ 157,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4521212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 157,7¦ 157,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4521212¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4521212¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 50,0¦ 50,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4521212¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 57,7¦ 57,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4521260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 628,1¦ 627,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4521260¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 628,1¦ 627,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4521260¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 363,1¦ 362,3¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4521260¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 265,0¦ 265,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4521261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 10554,5¦ 10550,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4521261¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 10554,5¦ 10550,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4521261¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 9201,3¦ 9201,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4521261¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1353,2¦ 1349,4¦ 99,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4521300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 881,9¦ 881,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4521301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 219,5¦ 219,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4521301¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 219,5¦ 219,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4521301¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 199,5¦ 199,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4521301¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4521304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 662,4¦ 662,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4521304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 662,4¦ 662,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4521304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 662,4¦ 662,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4522300¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 19472,1¦ 19451,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçäåëàì: "Îáðàçîâàíèå", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4522300¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 19472,1¦ 19451,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4522300¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 812,0¦ 812,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4522300¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 860,1¦ 860,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4522301¦ ¦ ¦Íà ñòðàõîâàíèå îò íåñ÷àñòíûõ¦ 17800,0¦ 17778,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñëó÷àåâ ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4522301¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 17800,0¦ 17778,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦4522301¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 17800,0¦ 17778,9¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦5229999¦ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 380664,4¦ 141285,1¦ 37,1¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦5220000¦ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 28243,7¦ 26871,3¦ 95,1¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦5220000¦285¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 28243,7¦ 26871,3¦ 95,1¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦5220000¦285¦225002¦Òåêóùèå ðàñõîäû ¦ 11430,8¦ 11185,9¦ 97,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦5220000¦285¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 12527,1¦ 12526,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦5220000¦285¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4285,8¦ 3159,0¦ 73,7¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦5221000¦ ¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 352420,7¦ 114413,7¦ 32,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦5221001¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 333160,3¦ 96875,5¦ 29,1¦
¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå äîøêîëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2006 - 2010 ãîäû¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦5221001¦285¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 333160,3¦ 96875,5¦ 29,1¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦5221001¦285¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 28110,9¦ 20065,1¦ 71,4¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦5221001¦285¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 7365,1¦ 5044,5¦ 68,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦5221001¦285¦225001¦Êàïèòàëüíûå ðàñõîäû ¦ 238021,3¦ 23886,2¦ 10,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦5221001¦285¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 45043,5¦ 35009,8¦ 77,7¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦5221001¦285¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 14619,5¦ 12869,9¦ 88,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦5221004¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 18497,4¦ 17147,4¦ 92,7¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦5221004¦285¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 18497,4¦ 17147,4¦ 92,7¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦5221004¦285¦225002¦Òåêóùèå ðàñõîäû ¦ 498,0¦ 498,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦5221004¦285¦226 ¦Ïðî÷èå óñëóãè ¦ 624,1¦ 624,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦5221004¦285¦290 ¦Ïðî÷èå ðàñõîäû ¦ 4856,5¦ 3506,5¦ 72,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦5221004¦285¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 11873,8¦ 11873,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦5221004¦285¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 645,0¦ 645,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦5221020¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 763,0¦ 390,8¦ 51,2¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2007 - 2010 ãîäû¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦5221020¦285¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 763,0¦ 390,8¦ 51,2¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦5221020¦285¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 763,0¦ 390,8¦ 51,2¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦7959999¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 56913,0¦ 56164,6¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦7950400¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ 56913,0¦ 56164,6¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ×åëÿáèíñêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ãã. ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦7950401¦ ¦ ¦Ïîäïðîãðàììà îðãàíèçàöèè ¦ 56913,0¦ 56164,6¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦îïûòíî-ýêñïåðèìåíòàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè â ìóíèöèïàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíîé ñèñòåìå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà íà ïåðèîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ 2006 ïî 2008 ãîä ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦7950401¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ ¦ 56913,0¦ 56164,6¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦7950401¦447¦226 ¦Ïðî÷èå óñëóãè ¦ 25440,9¦ 24934,7¦ 98,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦7950401¦447¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 27548,2¦ 27517,1¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦0709¦7950401¦447¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 3923,9¦ 3712,8¦ 94,6¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦1000¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 97778,0¦ 60520,7¦ 61,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦1003¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 97713,9¦ 60456,6¦ 61,9¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦1003¦5209999¦ ¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 97713,9¦ 60456,6¦ 61,9¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦1003¦5200600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 97713,9¦ 60456,6¦ 61,9¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦1003¦5200626¦ ¦ ¦íà âûïëàòû êîìïåíñàöèé ðîä. ¦ 97713,9¦ 60456,6¦ 61,9¦
¦ ¦ ¦ ¦ ¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦1003¦5200626¦421¦ ¦Êîìïåíñàöèÿ ÷àñòè ¦ 97713,9¦ 60456,6¦ 61,9¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîé ïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çà ñîäåðæàíèå ðåáåíêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììó äîøêîëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦1003¦5200626¦421¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 97713,9¦ 60456,6¦ 61,9¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦1006¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 64,1¦ 64,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦1006¦5229999¦ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 64,1¦ 64,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦1006¦5221000¦ ¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 64,1¦ 64,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦1006¦5221003¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 64,1¦ 64,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Äåòè Þæíîãî Óðàëà" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ïîäïðîãðàììà "Äåòè-ñèðîòû")¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦1006¦5221003¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 64,1¦ 64,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦1006¦5221003¦482¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 58,1¦ 58,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦341 ¦1006¦5221003¦482¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6,0¦ 6,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå íàðóæíîé ðåêëàìû ¦ 12441,0¦ 12434,6¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦è èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 5471,0¦ 5465,0¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0115¦ ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 5471,0¦ 5465,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0115¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 5471,0¦ 5465,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0115¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 4925,0¦ 4919,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0115¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4925,0¦ 4919,0¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0115¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 2879,1¦ 2879,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0115¦0010000¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 0,9¦ 0,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0115¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 714,0¦ 708,4¦ 99,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0115¦0010000¦005¦221 ¦Óñëóãè ñâÿçè ¦ 87,0¦ 87,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0115¦0010000¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 546,5¦ 546,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0115¦0010000¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 17,8¦ 17,8¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0115¦0010000¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 15,3¦ 15,3¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0115¦0010000¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 1,2¦ 1,2¦ 98,5¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0115¦0010000¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 93,8¦ 93,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0115¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 214,6¦ 214,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0115¦0010000¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 110,6¦ 110,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0115¦0010000¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 145,2¦ 145,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0115¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 99,0¦ 98,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0115¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 546,0¦ 546,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0115¦0011261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 546,0¦ 546,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0115¦0011261¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 546,0¦ 546,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0115¦0011261¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 533,0¦ 533,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0115¦0011261¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 13,0¦ 13,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0400¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 6970,0¦ 6969,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0411¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 6970,0¦ 6969,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0411¦3409999¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 6970,0¦ 6969,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0411¦3400200¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû¦ 6020,0¦ 6020,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0411¦3400211¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ5000,0¦ 5000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Îðãàíèçàöèÿ ðàçìåùåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííûõ ìàòåðèàëîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðèîä ïðîâåäåíèÿ ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûõ ìåðîïðèÿòèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ã. ×åëÿáèíñêå â 2007 ãîäó"¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0411¦3400211¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 5000,0¦ 5000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0411¦3400211¦216¦226 ¦Ïðî÷èå óñëóãè ¦ 5000,0¦ 5000,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0411¦3400212¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ1020,0¦ 1020,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ðàçìåùåíèÿ ñðåäñò⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàðóæíîé ðåêëàìû íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà ×åëÿáèíñêঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0411¦3400212¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 1020,0¦ 1020,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0411¦3400212¦216¦226 ¦Ïðî÷èå óñëóãè ¦ 1020,0¦ 1020,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0411¦3401200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 950,0¦ 949,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0411¦3401225¦ ¦ ¦Ðàñõîäû íà äåìîíòàæ ñðåäñòâ ¦ 500,0¦ 499,7¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦íàðóæíîé ðåêëàìû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçìåùåíèå àãèòàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0411¦3401225¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 500,0¦ 499,7¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0411¦3401225¦216¦226 ¦Ïðî÷èå óñëóãè ¦ 500,0¦ 499,7¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0411¦3401260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 450,0¦ 449,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0411¦3401260¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 450,0¦ 449,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦342 ¦0411¦3401260¦216¦226 ¦Ïðî÷èå óñëóãè ¦ 450,0¦ 449,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ôèíàíñîâ ¦ 79561,3¦ 47284,8¦ 59,4¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 79561,3¦ 47284,8¦ 59,4¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0106¦ ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 29313,7¦ 27574,8¦ 94,1¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0106¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 29313,7¦ 27574,8¦ 94,1¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0106¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 4664,0¦ 2925,8¦ 62,7¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0106¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4664,0¦ 2925,8¦ 62,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0106¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 4000,0¦ 2737,9¦ 68,4¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0106¦0010000¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 600,0¦ 187,9¦ 31,3¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0106¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 64,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0106¦0010700¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 23992,7¦ 23992,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0106¦0010708¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 23992,7¦ 23992,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0106¦0010708¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 23992,7¦ 23992,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0106¦0010708¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 17223,8¦ 17223,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0106¦0010708¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 13,3¦ 13,0¦ 97,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0106¦0010708¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 3795,7¦ 3795,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0106¦0010708¦005¦221 ¦Óñëóãè ñâÿçè ¦ 281,1¦ 281,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0106¦0010708¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 715,1¦ 714,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0106¦0010708¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 193,7¦ 193,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0106¦0010708¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 847,5¦ 847,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0106¦0010708¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 15,4¦ 15,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0106¦0010708¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 445,0¦ 445,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0106¦0010708¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 462,2¦ 462,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0106¦0011116¦ ¦ ¦Ñðåäñòâà íà ôèíàíñèðîâàíèå ¦ 8,0¦ 8,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà ïîâûøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè ñïåöèàëèñòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ îðãàíîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0106¦0011116¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 8,0¦ 8,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0106¦0011116¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 8,0¦ 8,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0106¦0011300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 649,0¦ 649,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0106¦0011302¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ôîíäà ¦ 649,0¦ 649,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè óñèëèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîâåðøåíñòâîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè ñèñòåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ áþäæåòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîöåññà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0106¦0011302¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 649,0¦ 649,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0106¦0011302¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 649,0¦ 649,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0112¦ ¦ ¦ ¦Îáñëóæèâàíèå ¦ 25294,1¦ 8688,4¦ 34,3¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0112¦0659999¦ ¦ ¦Ïðîöåíòíûå ïëàòåæè ¦ 25294,1¦ 8688,4¦ 34,3¦
¦ ¦ ¦ ¦ ¦ ¦ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0112¦0650000¦ ¦ ¦Ïðîöåíòíûå ïëàòåæè ¦ 23623,0¦ 7017,3¦ 29,7¦
¦ ¦ ¦ ¦ ¦ ¦ïî äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0112¦0650000¦152¦ ¦Ïðîöåíòíûå ïëàòåæè ¦ 23623,0¦ 7017,3¦ 29,7¦
¦ ¦ ¦ ¦ ¦ ¦ïî ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0112¦0650000¦152¦231 ¦Îáñëóæèâàíèå âíóòðåííèõ ¦ 23623,0¦ 7017,3¦ 29,7¦
¦ ¦ ¦ ¦ ¦ ¦äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0112¦0652100¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 1671,1¦ 1671,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îòðàñëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0112¦0652102¦ ¦ ¦Ïîãàøåíèå êðåäèòíîé ëèíèè ¦ 1671,1¦ 1671,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0112¦0652102¦152¦ ¦Ïðîöåíòíûå ïëàòåæè ¦ 1671,1¦ 1671,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0112¦0652102¦152¦231 ¦Îáñëóæèâàíèå âíóòðåííèõ ¦ 1671,1¦ 1671,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0113¦ ¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 6064,5¦ 0,0¦ 0,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0113¦0709999¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 6064,5¦ 0,0¦ 0,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0113¦0701200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 6064,5¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0113¦0701260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 6064,5¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0113¦0701260¦184¦ ¦Ðåçåðâíûå ôîíäû îðãàíîâ ¦ 6064,5¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0113¦0701260¦184¦290 ¦Ïðî÷èå ðàñõîäû ¦ 6064,5¦ 0,0¦ 0,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0115¦ ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 18889,0¦ 11021,6¦ 58,3¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0115¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 15903,0¦ 11015,6¦ 69,3¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0115¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 10903,0¦ 10860,4¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0115¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 10903,0¦ 10860,4¦ 99,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0115¦0010000¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 10903,0¦ 10860,4¦ 99,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0115¦0012200¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 5000,0¦ 155,2¦ 3,1¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðî÷èõ âåäîìñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0115¦0012200¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 5000,0¦ 155,2¦ 3,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0115¦0012200¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 5000,0¦ 155,2¦ 3,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0115¦0929999¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2986,0¦ 6,0¦ 0,2¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0115¦0920000¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 2986,0¦ 6,0¦ 0,2¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0115¦0920000¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 2986,0¦ 6,0¦ 0,2¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦343 ¦0115¦0920000¦216¦290 ¦Ïðî÷èå ðàñõîäû ¦ 2986,0¦ 6,0¦ 0,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êàëèíèíñêîãî ¦ 260372,4¦ 255672,3¦ 98,2¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 29568,3¦ 29534,0¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 25606,8¦ 25574,1¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 25606,8¦ 25574,1¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 20219,1¦ 20188,5¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 20219,1¦ 20188,5¦ 99,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 12189,6¦ 12189,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 3136,0¦ 3136,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0010000¦005¦221 ¦Óñëóãè ñâÿçè ¦ 618,1¦ 617,0¦ 99,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0010000¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1800,0¦ 1800,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0010000¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 249,1¦ 249,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0010000¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 110,5¦ 110,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0010000¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 44,8¦ 15,6¦ 34,7¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0010000¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 303,9¦ 303,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 466,2¦ 466,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0010000¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 88,0¦ 88,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0010000¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 857,2¦ 857,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 355,7¦ 355,4¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0010600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 656,4¦ 656,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0010607¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 656,4¦ 656,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå îðãàíèçàöèè ðàáîòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èõ ïðàâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0010607¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 656,4¦ 656,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0010607¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 451,4¦ 451,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0010607¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 0,9¦ 0,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0010607¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 118,2¦ 118,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0010607¦005¦221 ¦Óñëóãè ñâÿçè ¦ 14,0¦ 14,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0010607¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 5,8¦ 5,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0010607¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 8,5¦ 8,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0010607¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 43,8¦ 43,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0010607¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 13,9¦ 13,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0011100¦ ¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 6,7¦ 6,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0011118¦ ¦ ¦Ñðåäñòâà íà ôèíàíñèðîâàíèå ¦ 6,7¦ 6,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà ïîâûøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè Ãëàâû ãîðîäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãëàâ àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî âîïðîñàì çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé òàéíû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0011118¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 6,7¦ 6,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0011118¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 6,7¦ 6,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 3150,2¦ 3148,1¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0011259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1355,2¦ 1355,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0011259¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 1355,2¦ 1355,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0011259¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 477,4¦ 477,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0011259¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 877,8¦ 877,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0011261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 1795,0¦ 1792,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0011261¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 1795,0¦ 1792,9¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0011261¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1645,3¦ 1645,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0011261¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 149,7¦ 147,6¦ 98,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0011300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 27,6¦ 27,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0011304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 27,6¦ 27,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0011304¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 27,6¦ 27,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0011304¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 27,6¦ 27,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0012200¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 1546,8¦ 1546,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðî÷èõ âåäîìñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0012200¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 1546,8¦ 1546,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0012200¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 37,1¦ 37,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0012200¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 9,7¦ 9,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0012200¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 575,0¦ 575,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0012200¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 439,7¦ 439,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0012200¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 216,5¦ 216,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0104¦0012200¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 268,8¦ 268,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0115¦ ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 3961,5¦ 3959,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0115¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 854,3¦ 852,9¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0115¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 754,0¦ 752,6¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0115¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 754,0¦ 752,6¦ 99,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0115¦0010000¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 754,0¦ 752,6¦ 99,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0115¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 100,3¦ 100,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0115¦0011212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 100,3¦ 100,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0115¦0011212¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 100,3¦ 100,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0115¦0011212¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 100,3¦ 100,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0115¦0929999¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1191,1¦ 1191,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0115¦0921200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 1191,1¦ 1191,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0115¦0921259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1191,1¦ 1191,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0115¦0921259¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 1191,1¦ 1191,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0115¦0921259¦216¦225002¦Òåêóùèå ðàñõîäû ¦ 626,4¦ 626,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0115¦0921259¦216¦290 ¦Ïðî÷èå ðàñõîäû ¦ 564,7¦ 564,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0115¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 1916,1¦ 1915,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0115¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 1916,1¦ 1915,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0115¦5190601¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 1916,1¦ 1915,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0115¦5190601¦608¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 1916,1¦ 1915,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0115¦5190601¦608¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1019,5¦ 1019,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0115¦5190601¦608¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 259,3¦ 259,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0115¦5190601¦608¦221 ¦Óñëóãè ñâÿçè ¦ 55,8¦ 55,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0115¦5190601¦608¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 46,8¦ 46,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0115¦5190601¦608¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 8,8¦ 8,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0115¦5190601¦608¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 4,5¦ 4,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0115¦5190601¦608¦225002¦Òåêóùèå ðàñõîäû ¦ 145,0¦ 145,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0115¦5190601¦608¦226 ¦Ïðî÷èå óñëóãè ¦ 156,9¦ 156,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0115¦5190601¦608¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 151,9¦ 151,7¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0115¦5190601¦608¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 67,6¦ 67,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0500¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 13560,7¦ 13560,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0502¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 13560,7¦ 13560,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0502¦6009999¦ ¦ ¦Áëàãîóñòðîéñòâî ¦ 13560,7¦ 13560,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0502¦6001200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 13090,7¦ 13090,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0502¦6001212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 727,0¦ 727,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0502¦6001212¦412¦ ¦Ìåðîïðèÿòèÿ ¦ 707,0¦ 707,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0502¦6001212¦412¦241 ¦Áåçâîçìåçäíûå è ¦ 707,0¦ 707,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0502¦6001212¦808¦ ¦Îçåëåíåíèå ¦ 20,0¦ 20,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0502¦6001212¦808¦241 ¦Áåçâîçìåçäíûå è ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0502¦6001216¦ ¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 11863,7¦ 11863,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ðàéîíàõ ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0502¦6001216¦412¦ ¦Ìåðîïðèÿòèÿ ¦ 4387,3¦ 4387,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0502¦6001216¦412¦241 ¦Áåçâîçìåçäíûå è ¦ 4387,3¦ 4387,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0502¦6001216¦806¦ ¦Óëè÷íîå îñâåùåíèå ¦ 3185,9¦ 3185,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0502¦6001216¦806¦241 ¦Áåçâîçìåçäíûå è ¦ 3185,9¦ 3185,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0502¦6001216¦807¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 2439,7¦ 2439,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0502¦6001216¦807¦241 ¦Áåçâîçìåçäíûå è ¦ 2439,7¦ 2439,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0502¦6001216¦808¦ ¦Îçåëåíåíèå ¦ 1850,9¦ 1850,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0502¦6001216¦808¦241 ¦Áåçâîçìåçäíûå è ¦ 1850,9¦ 1850,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0502¦6001260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0502¦6001260¦412¦ ¦Ìåðîïðèÿòèÿ ¦ 400,0¦ 400,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0502¦6001260¦412¦241 ¦Áåçâîçìåçäíûå è ¦ 400,0¦ 400,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0502¦6001260¦808¦ ¦Îçåëåíåíèå ¦ 100,0¦ 100,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0502¦6001260¦808¦241 ¦Áåçâîçìåçäíûå è ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0502¦6002100¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 470,0¦ 470,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îòðàñëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0502¦6002106¦ ¦ ¦Íà âûïîëíåíèå ìåðîïðèÿòèé ¦ 470,0¦ 470,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå ê ïðîâåäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîâìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àíòèòåððîðèñòè÷åñêèõ ó÷åíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîîðóæåííûõ ñèë ãîñóäàðñòâ -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ëåíîâ ØÎÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0502¦6002106¦412¦ ¦Ìåðîïðèÿòèÿ ¦ 470,0¦ 470,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0502¦6002106¦412¦241 ¦Áåçâîçìåçäíûå è ¦ 470,0¦ 470,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0700¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 1165,5¦ 1165,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0701¦ ¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 1,2¦ 1,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0701¦4209999¦ ¦ ¦Äåòñêèå äîøêîëüíûå ¦ 1,2¦ 1,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0701¦4201200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 1,2¦ 1,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0701¦4201259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1,2¦ 1,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0701¦4201259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1,2¦ 1,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0701¦4201259¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 1,2¦ 1,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0702¦ ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 634,3¦ 634,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0702¦4249999¦ ¦ ¦Äåòñêèå äîìà ¦ 9,2¦ 9,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0702¦4241300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 9,2¦ 9,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0702¦4241304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 9,2¦ 9,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0702¦4241304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9,2¦ 9,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0702¦4241304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 9,2¦ 9,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0702¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 625,1¦ 625,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0702¦5190000¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 69,0¦ 69,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0702¦5190000¦422¦ ¦Ìàòåðèàëüíîå îáåñïå÷åíèå ¦ 69,0¦ 69,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîé ñåìüè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0702¦5190000¦422¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 19,8¦ 19,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0702¦5190000¦422¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 3,6¦ 3,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0702¦5190000¦422¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 45,6¦ 45,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0702¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 556,1¦ 556,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0702¦5190609¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 556,1¦ 556,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0702¦5190609¦422¦ ¦Ìàòåðèàëüíîå îáåñïå÷åíèå ¦ 556,1¦ 556,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîé ñåìüè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0702¦5190609¦422¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 159,5¦ 159,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0702¦5190609¦422¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 37,1¦ 37,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0702¦5190609¦422¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 359,6¦ 359,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0707¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 530,0¦ 530,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0707¦4319999¦ ¦ ¦Îðãàíèçàöèîííî- ¦ 430,0¦ 430,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0707¦4310000¦ ¦ ¦Îðãàíèçàöèîííî- ¦ 208,0¦ 208,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0707¦4310000¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 208,0¦ 208,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0707¦4310000¦447¦226 ¦Ïðî÷èå óñëóãè ¦ 141,2¦ 141,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0707¦4310000¦447¦290 ¦Ïðî÷èå ðàñõîäû ¦ 64,8¦ 64,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0707¦4310000¦447¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2,0¦ 2,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0707¦4311100¦ ¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0707¦4311109¦ ¦ ¦Íà îðãàíèçàöèþ ìåðîïðèÿòèé ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñ äåòüìè è ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0707¦4311109¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0707¦4311109¦447¦290 ¦Ïðî÷èå ðàñõîäû ¦ 10,0¦ 10,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0707¦4311200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 202,0¦ 202,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0707¦4311212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 26,8¦ 26,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0707¦4311212¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 26,8¦ 26,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0707¦4311212¦447¦290 ¦Ïðî÷èå ðàñõîäû ¦ 26,8¦ 26,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0707¦4311259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 175,2¦ 175,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0707¦4311259¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 175,2¦ 175,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0707¦4311259¦447¦226 ¦Ïðî÷èå óñëóãè ¦ 143,1¦ 143,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0707¦4311259¦447¦290 ¦Ïðî÷èå ðàñõîäû ¦ 22,2¦ 22,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0707¦4311259¦447¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 9,9¦ 9,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0707¦4311300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0707¦4311301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0707¦4311301¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0707¦4311301¦447¦226 ¦Ïðî÷èå óñëóãè ¦ 10,0¦ 10,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0707¦4329999¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0707¦4321200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0707¦4321212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0707¦4321212¦452¦ ¦Îçäîðîâëåíèå äåòåé ¦ 100,0¦ 100,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0707¦4321212¦452¦290 ¦Ïðî÷èå ðàñõîäû ¦ 80,0¦ 80,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0707¦4321212¦452¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0800¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 2833,0¦ 2804,7¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦ ¦ ¦ ¦Êóëüòóðà ¦ 2833,0¦ 2804,7¦ 99,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4409999¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 843,8¦ 815,5¦ 96,6¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4400000¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 720,5¦ 692,3¦ 96,1¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4400000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 720,5¦ 692,3¦ 96,1¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4400000¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 313,0¦ 313,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4400000¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 78,6¦ 78,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4400000¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 2,9¦ 2,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4400000¦327¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 41,8¦ 41,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4400000¦327¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 52,1¦ 25,5¦ 49,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4400000¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 162,1¦ 162,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4400000¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 43,5¦ 43,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4400000¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 3,2¦ 1,5¦ 48,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4400000¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 23,3¦ 23,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4401200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 123,3¦ 123,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4401259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 123,3¦ 123,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4401259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 123,3¦ 123,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4401259¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 87,7¦ 87,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4401259¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 23,0¦ 23,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4401259¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 7,8¦ 7,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4401259¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 1,5¦ 1,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4401259¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 1,5¦ 1,4¦ 95,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4401259¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1,9¦ 1,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4439999¦ ¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 11,5¦ 11,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4431200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 11,5¦ 11,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4431259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 11,5¦ 11,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4431259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11,5¦ 11,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4431259¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 11,5¦ 11,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4509999¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 1977,8¦ 1977,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4500000¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 1386,9¦ 1386,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4500000¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 1386,9¦ 1386,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4500000¦453¦226 ¦Ïðî÷èå óñëóãè ¦ 1249,4¦ 1249,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4500000¦453¦290 ¦Ïðî÷èå ðàñõîäû ¦ 125,0¦ 125,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4500000¦453¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12,5¦ 12,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4501200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 575,9¦ 575,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4501212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 472,9¦ 472,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4501212¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 472,9¦ 472,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4501212¦453¦226 ¦Ïðî÷èå óñëóãè ¦ 352,9¦ 352,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4501212¦453¦290 ¦Ïðî÷èå ðàñõîäû ¦ 120,0¦ 120,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4501259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 53,0¦ 53,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4501259¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 53,0¦ 53,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4501259¦453¦226 ¦Ïðî÷èå óñëóãè ¦ 40,0¦ 40,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4501259¦453¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 13,0¦ 13,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4501260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4501260¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4501260¦453¦226 ¦Ïðî÷èå óñëóãè ¦ 50,0¦ 50,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4501300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4501301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4501301¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0801¦4501301¦453¦226 ¦Ïðî÷èå óñëóãè ¦ 15,0¦ 15,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0900¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 562,6¦ 562,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0901¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 15,0¦ 15,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0901¦4709999¦ ¦ ¦Áîëüíèöû, êëèíèêè, ¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîñïèòàëè, ìåäèêî-ñàíèòàðíûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷àñòè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0901¦4701200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0901¦4701212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0901¦4701212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0901¦4701212¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0902¦ ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 547,6¦ 547,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0902¦5129999¦ ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦ 547,6¦ 547,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0902¦5121200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 451,6¦ 451,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0902¦5121212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0902¦5121212¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0902¦5121212¦455¦290 ¦Ïðî÷èå ðàñõîäû ¦ 20,0¦ 20,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0902¦5121254¦ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 322,0¦ 322,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíî-ìàññîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0902¦5121254¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 322,0¦ 322,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0902¦5121254¦455¦226 ¦Ïðî÷èå óñëóãè ¦ 91,5¦ 91,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0902¦5121254¦455¦290 ¦Ïðî÷èå ðàñõîäû ¦ 218,5¦ 218,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0902¦5121254¦455¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 12,0¦ 12,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0902¦5121259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 109,6¦ 109,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0902¦5121259¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 109,6¦ 109,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0902¦5121259¦455¦226 ¦Ïðî÷èå óñëóãè ¦ 109,6¦ 109,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0902¦5121300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 96,0¦ 96,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0902¦5121301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 96,0¦ 96,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0902¦5121301¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 96,0¦ 96,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦0902¦5121301¦455¦226 ¦Ïðî÷èå óñëóãè ¦ 96,0¦ 96,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1000¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 212682,3¦ 208045,0¦ 97,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1002¦ ¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1002¦5069999¦ ¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1002¦5061200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1002¦5061212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1002¦5061212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1002¦5061212¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 175305,2¦ 172456,5¦ 98,4¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5059999¦ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 9675,5¦ 8470,1¦ 87,5¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5050000¦ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 81,6¦ 81,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5050000¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 81,6¦ 81,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5050000¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 81,6¦ 81,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5050600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 6043,3¦ 4840,6¦ 80,1¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5050603¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 1043,3¦ 796,4¦ 76,3¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5050603¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1043,3¦ 796,4¦ 76,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5050603¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 1043,3¦ 796,4¦ 76,3¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5050608¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 5000,0¦ 4044,2¦ 80,9¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî âûïëàòå îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðè ðîæäåíèè ðåáåíêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5050608¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 5000,0¦ 4044,2¦ 80,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5050608¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 5000,0¦ 4044,2¦ 80,9¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5051200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 3396,6¦ 3393,8¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5051260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 61,9¦ 59,5¦ 96,1¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5051260¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 61,9¦ 59,5¦ 96,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5051260¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 61,9¦ 59,5¦ 96,1¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5051264¦ ¦ ¦Åäèíîâðåìåííàÿ ñîöèàëüíàÿ ¦ 3334,7¦ 3334,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòà èç ðàñ÷åòà 500 ðóá. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà îäíîãî ÷åëîâåêà ìàòåðÿì è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âäîâàì âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîãèáøèõ ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîèíñêîãî äîëãà â ìèðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âðåìÿ, äåòÿì çàùèòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâà, ïîãèáøèõ â ãîäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÂÎÂ, òðóæåíèêàì òûëà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5051264¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 3334,7¦ 3334,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5051264¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 3334,7¦ 3334,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5051300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 154,0¦ 154,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5051301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 154,0¦ 154,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5051301¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 154,0¦ 154,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5051301¦483¦226 ¦Ïðî÷èå óñëóãè ¦ 134,0¦ 134,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5051301¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5149999¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 765,5¦ 458,1¦ 59,8¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5140800¦ ¦ ¦Ïðî÷èå ñóáâåíöèè ¦ 441,7¦ 134,8¦ 30,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5140802¦ ¦ ¦íà âîçìåùåíèå ñòîèìîñòè ¦ 441,7¦ 134,8¦ 30,5¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã ïî ïîãðåáåíèþ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòó ñîöèàëüíîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ïîãðåáåíèå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5140802¦703¦ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ 441,7¦ 134,8¦ 30,5¦
¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5140802¦703¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 441,7¦ 134,8¦ 30,5¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5141200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 243,8¦ 243,3¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5141212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 203,0¦ 202,5¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5141212¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 203,0¦ 202,5¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5141212¦482¦226 ¦Ïðî÷èå óñëóãè ¦ 103,0¦ 102,5¦ 99,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5141212¦482¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 13,0¦ 13,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5141212¦482¦290 ¦Ïðî÷èå ðàñõîäû ¦ 87,0¦ 87,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5141260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 40,8¦ 40,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5141260¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 40,8¦ 40,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5141260¦482¦290 ¦Ïðî÷èå ðàñõîäû ¦ 40,8¦ 40,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5141300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 80,0¦ 80,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5141301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 80,0¦ 80,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5141301¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 80,0¦ 80,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5141301¦482¦290 ¦Ïðî÷èå ðàñõîäû ¦ 80,0¦ 80,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 164864,2¦ 163528,4¦ 99,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190000¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 1803,5¦ 1803,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190000¦494¦ ¦Âûïëàòû èíâàëèäàì ¦ 1,2¦ 1,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190000¦494¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 1,2¦ 1,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190000¦563¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 450,0¦ 450,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190000¦563¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 450,0¦ 450,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190000¦610¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 111,1¦ 111,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190000¦610¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 111,1¦ 111,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190000¦611¦ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 1240,9¦ 1240,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190000¦611¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 1240,9¦ 1240,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190000¦749¦ ¦Åæåìåñÿ÷íîå ïîñîáèå ¦ 0,4¦ 0,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íà ðåáåíêà èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190000¦749¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 0,4¦ 0,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 163060,6¦ 161724,8¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190605¦ ¦ ¦íà ðåàëèçàöèþ ïîëíîìî÷èé ¦ 342,9¦ 30,5¦ 8,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ âûïëàò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190605¦494¦ ¦Âûïëàòû èíâàëèäàì ¦ 342,9¦ 30,5¦ 8,9¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190605¦494¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 342,9¦ 30,5¦ 8,9¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190606¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 5980,7¦ 5979,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190606¦496¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 5980,7¦ 5979,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190606¦496¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 5980,7¦ 5979,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190617¦ ¦ ¦íà îáåñïå÷åíèå ìåð ¦ 6125,2¦ 5961,7¦ 97,3¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö, íàãðàæäåííûõ íàãðóäíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190617¦610¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 6125,2¦ 5961,7¦ 97,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190617¦610¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 6125,2¦ 5961,7¦ 97,3¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190618¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 50963,1¦ 50959,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190618¦563¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 50963,1¦ 50959,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190618¦563¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 50963,1¦ 50959,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190619¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 25148,0¦ 24299,5¦ 96,6¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî âûïëàòå åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190619¦749¦ ¦Åæåìåñÿ÷íîå ïîñîáèå ¦ 25148,0¦ 24299,5¦ 96,6¦
¦ ¦ ¦ ¦ ¦ ¦íà ðåáåíêà èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190619¦749¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 25148,0¦ 24299,5¦ 96,6¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190621¦ ¦ ¦íà îïëàòó ¦ 74469,5¦ 74469,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190621¦611¦ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 74469,5¦ 74469,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190621¦611¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 74469,5¦ 74469,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190629¦ ¦ ¦Íà ïðåäîñòàâëåíèå ñîöèàëüíîé¦ 31,3¦ 24,4¦ 78,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè Ãåðîÿì Ñîâåòñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîþçà, Ãåðîÿì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïîëíûì êàâàëåðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðäåíà Ñëàâû, Ãåðîÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190629¦562¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 31,3¦ 24,4¦ 78,0¦
¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1003¦5190629¦562¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 31,3¦ 24,4¦ 78,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1004¦ ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 18099,0¦ 16334,5¦ 90,3¦
¦ ¦ ¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1004¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 18099,0¦ 16334,5¦ 90,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1004¦5190000¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 982,2¦ 982,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1004¦5190000¦423¦ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 982,2¦ 982,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1004¦5190000¦423¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 982,2¦ 982,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1004¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 17116,8¦ 15352,3¦ 89,7¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1004¦5190610¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 16509,6¦ 14929,1¦ 90,4¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî âûïëàòå äåíåæíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ðåàëèçàöèþ ïðàâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî ïðîåçäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì) ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1004¦5190610¦423¦ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 16509,6¦ 14929,1¦ 90,4¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1004¦5190610¦423¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 16509,6¦ 14929,1¦ 90,4¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1004¦5190627¦ ¦ ¦íà âûïëàòó åäèíîâðåìåííûõ ¦ 607,2¦ 423,2¦ 69,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèé ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñåìüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1004¦5190627¦424¦ ¦Âûïëàòà åäèíîâðåìåííîãî ¦ 607,2¦ 423,2¦ 69,7¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñåìüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1004¦5190627¦424¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 607,2¦ 423,2¦ 69,7¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 19228,1¦ 19203,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 15176,8¦ 15152,7¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 4451,6¦ 4447,1¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4451,6¦ 4447,1¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 3147,8¦ 3147,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 824,4¦ 824,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0010000¦005¦221 ¦Óñëóãè ñâÿçè ¦ 30,0¦ 30,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0010000¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 10,2¦ 10,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0010000¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 19,4¦ 19,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0010000¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 5,5¦ 1,0¦ 18,2¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 100,0¦ 100,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0010000¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 178,9¦ 178,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 135,4¦ 135,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0010700¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 10108,6¦ 10089,0¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0010705¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 10108,6¦ 10089,0¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0010705¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 10108,6¦ 10089,0¦ 99,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0010705¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 6475,8¦ 6475,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0010705¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1696,7¦ 1696,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0010705¦005¦221 ¦Óñëóãè ñâÿçè ¦ 115,0¦ 115,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0010705¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 12,0¦ 12,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0010705¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 74,8¦ 74,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0010705¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 43,4¦ 43,4¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0010705¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 11,4¦ 8,3¦ 72,7¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0010705¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 123,0¦ 123,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0010705¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 791,9¦ 789,1¦ 99,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0010705¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 1,1¦ 1,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0010705¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 341,6¦ 341,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0010705¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 421,9¦ 408,2¦ 96,8¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 539,0¦ 539,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0011212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 90,0¦ 90,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0011212¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 90,0¦ 90,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0011212¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 40,0¦ 40,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0011212¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0011261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 449,0¦ 449,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0011261¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 449,0¦ 449,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0011261¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 356,0¦ 356,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0011261¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 93,0¦ 93,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0011300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 77,6¦ 77,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0011301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0011301¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 50,0¦ 50,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0011301¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 10,0¦ 10,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0011301¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 40,0¦ 40,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0011304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 27,6¦ 27,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0011304¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 27,6¦ 27,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦0011304¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 27,6¦ 27,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦7959999¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 4051,3¦ 4051,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦7950100¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 53,4¦ 53,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦7950110¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 53,4¦ 53,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ðåàáèëèòàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ áîåâûõ äåéñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦7950110¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 53,4¦ 53,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦7950110¦482¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 53,4¦ 53,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦7950200¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû¦ 3998,0¦ 3997,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦7950201¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ3998,0¦ 3997,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2007 ãîä" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦7950201¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1526,5¦ 1526,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦7950201¦482¦226 ¦Ïðî÷èå óñëóãè ¦ 70,0¦ 70,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦7950201¦482¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 1108,1¦ 1108,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦7950201¦482¦290 ¦Ïðî÷èå ðàñõîäû ¦ 348,4¦ 348,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦7950201¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 2471,5¦ 2471,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦344 ¦1006¦7950201¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 2471,5¦ 2471,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êóð÷àòîâñêîãî ¦ 249128,3¦ 246128,1¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 26088,6¦ 26059,8¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 22457,7¦ 22437,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 22457,7¦ 22437,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 18249,5¦ 18229,6¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 18249,5¦ 18229,6¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 11638,2¦ 11638,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0010000¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 1,3¦ 1,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 2795,2¦ 2795,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0010000¦005¦221 ¦Óñëóãè ñâÿçè ¦ 593,8¦ 593,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0010000¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1185,9¦ 1185,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0010000¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 180,4¦ 180,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0010000¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 169,4¦ 149,6¦ 88,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0010000¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 22,6¦ 22,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0010000¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 292,0¦ 292,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 1103,2¦ 1103,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0010000¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 29,0¦ 29,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0010000¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 51,7¦ 51,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 186,8¦ 186,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0010600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 448,3¦ 448,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0010607¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 448,3¦ 448,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå îðãàíèçàöèè ðàáîòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èõ ïðàâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0010607¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 448,3¦ 448,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0010607¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 344,8¦ 344,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0010607¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 0,4¦ 0,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0010607¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 86,3¦ 86,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0010607¦005¦221 ¦Óñëóãè ñâÿçè ¦ 6,5¦ 6,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0010607¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 1,0¦ 1,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0010607¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 2,5¦ 2,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0010607¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 0,8¦ 0,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0010607¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6,0¦ 6,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0011100¦ ¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 6,7¦ 6,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0011118¦ ¦ ¦Ñðåäñòâà íà ôèíàíñèðîâàíèå ¦ 6,7¦ 6,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà ïîâûøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè Ãëàâû ãîðîäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãëàâ àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî âîïðîñàì çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé òàéíû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0011118¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 6,7¦ 6,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0011118¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 6,7¦ 6,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 2234,5¦ 2234,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0011259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 228,5¦ 228,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0011259¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 228,5¦ 228,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0011259¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 228,5¦ 228,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0011261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 2006,0¦ 2006,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0011261¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 2006,0¦ 2006,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0011261¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1647,0¦ 1647,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0011261¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 359,0¦ 359,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0011300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 11,5¦ 11,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0011304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 11,5¦ 11,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0011304¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 11,5¦ 11,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0011304¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 11,5¦ 11,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0012200¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 1507,2¦ 1507,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðî÷èõ âåäîìñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0012200¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 1507,2¦ 1507,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0012200¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 294,6¦ 294,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0012200¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1,5¦ 1,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0012200¦005¦221 ¦Óñëóãè ñâÿçè ¦ 16,0¦ 16,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0012200¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1008,1¦ 1008,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0012200¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0012200¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 89,0¦ 89,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0012200¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 77,9¦ 77,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0104¦0012200¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦ ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 3630,8¦ 3621,9¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 526,9¦ 525,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 479,4¦ 478,8¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 479,4¦ 478,8¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦0010000¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 479,4¦ 478,8¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 47,5¦ 47,0¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦0011212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 7,5¦ 7,0¦ 93,5¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦0011212¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 7,5¦ 7,0¦ 93,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦0011212¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 7,5¦ 7,0¦ 93,5¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦0011259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 40,0¦ 40,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦0011259¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 40,0¦ 40,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦0011259¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 40,0¦ 40,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦0929999¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 782,3¦ 782,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦0921200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 782,3¦ 782,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦0921259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 782,3¦ 782,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦0921259¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 756,4¦ 756,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦0921259¦216¦225002¦Òåêóùèå ðàñõîäû ¦ 640,8¦ 640,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦0921259¦216¦226 ¦Ïðî÷èå óñëóãè ¦ 115,6¦ 115,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦0921259¦448¦ ¦Ïðåìèè â îáëàñòè ëèòåðàòóðû ¦ 25,9¦ 25,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦è èñêóññòâà, îáðàçîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, íàóêè è òåõíèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è èíûå ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦0921259¦448¦290 ¦Ïðî÷èå ðàñõîäû ¦ 25,9¦ 25,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 2321,6¦ 2313,7¦ 99,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 2321,6¦ 2313,7¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦5190601¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 2321,6¦ 2313,7¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦5190601¦608¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 2321,6¦ 2313,7¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦5190601¦608¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1058,8¦ 1058,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦5190601¦608¦212 ¦Ïðî÷èå âûïëàòû ¦ 1,1¦ 1,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦5190601¦608¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 259,7¦ 259,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦5190601¦608¦221 ¦Óñëóãè ñâÿçè ¦ 35,0¦ 35,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦5190601¦608¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 5,9¦ 5,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦5190601¦608¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 22,3¦ 22,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦5190601¦608¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 9,5¦ 9,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦5190601¦608¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 1,9¦ 1,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦5190601¦608¦225002¦Òåêóùèå ðàñõîäû ¦ 361,8¦ 361,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦5190601¦608¦226 ¦Ïðî÷èå óñëóãè ¦ 155,2¦ 155,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦5190601¦608¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 370,7¦ 362,9¦ 97,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0115¦5190601¦608¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 39,8¦ 39,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0500¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 15480,0¦ 15471,8¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0502¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 15480,0¦ 15471,8¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0502¦6009999¦ ¦ ¦Áëàãîóñòðîéñòâî ¦ 15480,0¦ 15471,8¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0502¦6001200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 14700,0¦ 14692,1¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0502¦6001212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 550,0¦ 550,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0502¦6001212¦806¦ ¦Óëè÷íîå îñâåùåíèå ¦ 550,0¦ 550,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0502¦6001212¦806¦241 ¦Áåçâîçìåçäíûå è ¦ 550,0¦ 550,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0502¦6001216¦ ¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 13000,0¦ 13000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ðàéîíàõ ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0502¦6001216¦412¦ ¦Ìåðîïðèÿòèÿ ¦ 3612,8¦ 3612,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0502¦6001216¦412¦241 ¦Áåçâîçìåçäíûå è ¦ 3612,8¦ 3612,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0502¦6001216¦806¦ ¦Óëè÷íîå îñâåùåíèå ¦ 1015,9¦ 1015,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0502¦6001216¦806¦241 ¦Áåçâîçìåçäíûå è ¦ 1015,9¦ 1015,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0502¦6001216¦807¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 6270,4¦ 6270,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0502¦6001216¦807¦241 ¦Áåçâîçìåçäíûå è ¦ 6270,4¦ 6270,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0502¦6001216¦808¦ ¦Îçåëåíåíèå ¦ 2100,9¦ 2100,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0502¦6001216¦808¦241 ¦Áåçâîçìåçäíûå è ¦ 2100,9¦ 2100,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0502¦6001259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 650,0¦ 642,2¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0502¦6001259¦412¦ ¦Ìåðîïðèÿòèÿ ¦ 100,0¦ 92,2¦ 92,2¦
¦ ¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0502¦6001259¦412¦241 ¦Áåçâîçìåçäíûå è ¦ 100,0¦ 92,2¦ 92,2¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0502¦6001259¦808¦ ¦Îçåëåíåíèå ¦ 550,0¦ 550,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0502¦6001259¦808¦241 ¦Áåçâîçìåçäíûå è ¦ 550,0¦ 550,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0502¦6001260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 500,0¦ 499,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0502¦6001260¦412¦ ¦Ìåðîïðèÿòèÿ ¦ 500,0¦ 499,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0502¦6001260¦412¦241 ¦Áåçâîçìåçäíûå è ¦ 500,0¦ 499,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0502¦6001300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0502¦6001301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0502¦6001301¦807¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0502¦6001301¦807¦241 ¦Áåçâîçìåçäíûå è ¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0502¦6002100¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 480,0¦ 479,7¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îòðàñëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0502¦6002106¦ ¦ ¦Íà âûïîëíåíèå ìåðîïðèÿòèé ¦ 480,0¦ 479,7¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå ê ïðîâåäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîâìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àíòèòåððîðèñòè÷åñêèõ ó÷åíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîîðóæåííûõ ñèë ãîñóäàðñòâ -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ëåíîâ ØÎÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0502¦6002106¦807¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 480,0¦ 479,7¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0502¦6002106¦807¦241 ¦Áåçâîçìåçäíûå è ¦ 480,0¦ 479,7¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0700¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 682,2¦ 682,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0702¦ ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 266,3¦ 266,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0702¦4249999¦ ¦ ¦Äåòñêèå äîìà ¦ 4,6¦ 4,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0702¦4241300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 4,6¦ 4,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0702¦4241304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 4,6¦ 4,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0702¦4241304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4,6¦ 4,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0702¦4241304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 4,6¦ 4,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0702¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 261,7¦ 261,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0702¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 261,7¦ 261,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0702¦5190609¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 261,7¦ 261,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0702¦5190609¦422¦ ¦Ìàòåðèàëüíîå îáåñïå÷åíèå ¦ 261,7¦ 261,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîé ñåìüè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0702¦5190609¦422¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 91,0¦ 91,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0702¦5190609¦422¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 21,0¦ 21,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0702¦5190609¦422¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 149,7¦ 149,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0707¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 415,9¦ 415,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0707¦4319999¦ ¦ ¦Îðãàíèçàöèîííî- ¦ 415,9¦ 415,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0707¦4310000¦ ¦ ¦Îðãàíèçàöèîííî- ¦ 208,0¦ 208,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0707¦4310000¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 208,0¦ 208,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0707¦4310000¦447¦226 ¦Ïðî÷èå óñëóãè ¦ 109,0¦ 109,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0707¦4310000¦447¦290 ¦Ïðî÷èå ðàñõîäû ¦ 99,0¦ 99,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0707¦4311100¦ ¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 18,0¦ 18,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0707¦4311109¦ ¦ ¦Íà îðãàíèçàöèþ ìåðîïðèÿòèé ¦ 18,0¦ 18,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñ äåòüìè è ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0707¦4311109¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 18,0¦ 18,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0707¦4311109¦447¦290 ¦Ïðî÷èå ðàñõîäû ¦ 18,0¦ 18,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0707¦4311200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 189,9¦ 189,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0707¦4311259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 189,9¦ 189,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0707¦4311259¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 189,9¦ 189,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0707¦4311259¦447¦226 ¦Ïðî÷èå óñëóãè ¦ 189,9¦ 189,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0800¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 2168,3¦ 2167,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0801¦ ¦ ¦ ¦Êóëüòóðà ¦ 2168,3¦ 2167,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0801¦4509999¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 2168,3¦ 2167,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0801¦4500000¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 424,0¦ 424,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0801¦4500000¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 424,0¦ 424,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0801¦4500000¦453¦226 ¦Ïðî÷èå óñëóãè ¦ 375,8¦ 375,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0801¦4500000¦453¦290 ¦Ïðî÷èå ðàñõîäû ¦ 48,2¦ 48,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0801¦4501200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 1714,3¦ 1713,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0801¦4501212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 291,0¦ 291,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0801¦4501212¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 291,0¦ 291,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0801¦4501212¦453¦226 ¦Ïðî÷èå óñëóãè ¦ 198,0¦ 198,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0801¦4501212¦453¦290 ¦Ïðî÷èå ðàñõîäû ¦ 93,0¦ 93,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0801¦4501259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1373,3¦ 1372,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0801¦4501259¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 1373,3¦ 1372,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0801¦4501259¦453¦226 ¦Ïðî÷èå óñëóãè ¦ 783,8¦ 783,3¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0801¦4501259¦453¦290 ¦Ïðî÷èå ðàñõîäû ¦ 239,7¦ 239,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0801¦4501259¦453¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 349,8¦ 349,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0801¦4501260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0801¦4501260¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0801¦4501260¦453¦226 ¦Ïðî÷èå óñëóãè ¦ 50,0¦ 50,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0801¦4501300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0801¦4501301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0801¦4501301¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0801¦4501301¦453¦226 ¦Ïðî÷èå óñëóãè ¦ 30,0¦ 30,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0900¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 490,3¦ 490,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0902¦ ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 490,3¦ 490,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0902¦5129999¦ ¦ ¦Ôèçêóëüòóðíî- ¦ 490,3¦ 490,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0902¦5121200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 490,3¦ 490,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0902¦5121212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0902¦5121212¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0902¦5121212¦455¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0902¦5121254¦ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 312,0¦ 312,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíî-ìàññîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0902¦5121254¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 312,0¦ 312,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0902¦5121254¦455¦290 ¦Ïðî÷èå ðàñõîäû ¦ 312,0¦ 312,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0902¦5121259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 148,3¦ 148,1¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0902¦5121259¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 148,3¦ 148,1¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0902¦5121259¦455¦242 ¦Áåçâîçìåçäíûå è ¦ 60,0¦ 60,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦0902¦5121259¦455¦290 ¦Ïðî÷èå ðàñõîäû ¦ 88,3¦ 88,1¦ 99,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1000¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 204218,9¦ 201256,4¦ 98,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 172339,3¦ 170372,4¦ 98,9¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5059999¦ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 9322,2¦ 8676,5¦ 93,1¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5050000¦ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1,5¦ 1,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5050000¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1,5¦ 1,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5050000¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 1,5¦ 1,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5050600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 5357,4¦ 4759,0¦ 88,8¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5050603¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 757,4¦ 595,0¦ 78,6¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5050603¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 757,4¦ 595,0¦ 78,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5050603¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 757,4¦ 595,0¦ 78,6¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5050608¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 4600,0¦ 4164,0¦ 90,5¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî âûïëàòå îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðè ðîæäåíèè ðåáåíêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5050608¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 4600,0¦ 4164,0¦ 90,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5050608¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 4600,0¦ 4164,0¦ 90,5¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5051200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 3838,3¦ 3791,0¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5051212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 197,0¦ 196,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5051212¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 197,0¦ 196,9¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5051212¦483¦226 ¦Ïðî÷èå óñëóãè ¦ 45,0¦ 45,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5051212¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 152,0¦ 151,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5051259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 259,3¦ 259,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5051259¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 259,3¦ 259,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5051259¦483¦226 ¦Ïðî÷èå óñëóãè ¦ 33,1¦ 33,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5051259¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 226,1¦ 226,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5051260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 72,8¦ 69,5¦ 95,5¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5051260¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 72,8¦ 69,5¦ 95,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5051260¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 72,8¦ 69,5¦ 95,5¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5051264¦ ¦ ¦Åäèíîâðåìåííàÿ ñîöèàëüíàÿ ¦ 3309,2¦ 3265,3¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòà èç ðàñ÷åòà 500 ðóá. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà îäíîãî ÷åëîâåêà ìàòåðÿì è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âäîâàì âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîãèáøèõ ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîèíñêîãî äîëãà â ìèðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âðåìÿ, äåòÿì çàùèòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâà, ïîãèáøèõ â ãîäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÂÎÂ, òðóæåíèêàì òûëà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5051264¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 3309,2¦ 3265,3¦ 98,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5051264¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 3309,2¦ 3265,3¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5051300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 125,0¦ 125,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5051301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 125,0¦ 125,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5051301¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 125,0¦ 125,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5051301¦483¦226 ¦Ïðî÷èå óñëóãè ¦ 40,0¦ 40,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5051301¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 85,0¦ 85,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5149999¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 502,4¦ 242,8¦ 48,3¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5140800¦ ¦ ¦Ïðî÷èå ñóáâåíöèè ¦ 439,6¦ 180,0¦ 40,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5140802¦ ¦ ¦íà âîçìåùåíèå ñòîèìîñòè ¦ 439,6¦ 180,0¦ 40,9¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã ïî ïîãðåáåíèþ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòó ñîöèàëüíîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ïîãðåáåíèå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5140802¦703¦ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ 439,6¦ 180,0¦ 40,9¦
¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5140802¦703¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 439,6¦ 180,0¦ 40,9¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5141200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 62,8¦ 62,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5141259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 25,0¦ 25,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5141259¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 25,0¦ 25,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5141259¦482¦226 ¦Ïðî÷èå óñëóãè ¦ 25,0¦ 25,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5141260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 37,8¦ 37,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5141260¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 37,8¦ 37,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5141260¦482¦290 ¦Ïðî÷èå ðàñõîäû ¦ 37,8¦ 37,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 162514,7¦ 161453,0¦ 99,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5190000¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 8488,4¦ 8488,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5190000¦563¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1597,0¦ 1597,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5190000¦563¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 1597,0¦ 1597,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5190000¦610¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 48,2¦ 48,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5190000¦610¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 48,2¦ 48,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5190000¦611¦ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 6842,8¦ 6842,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5190000¦611¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 6842,8¦ 6842,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5190000¦749¦ ¦Åæåìåñÿ÷íîå ïîñîáèå ¦ 0,3¦ 0,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íà ðåáåíêà èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5190000¦749¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 0,3¦ 0,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 154026,3¦ 152964,7¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5190605¦ ¦ ¦íà ðåàëèçàöèþ ïîëíîìî÷èé ¦ 321,9¦ 35,7¦ 11,1¦
¦ ¦ ¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ âûïëàò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5190605¦494¦ ¦Âûïëàòû èíâàëèäàì ¦ 321,9¦ 35,7¦ 11,1¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5190605¦494¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 321,9¦ 35,7¦ 11,1¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5190606¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 8636,7¦ 8636,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5190606¦496¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 8636,7¦ 8636,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5190606¦496¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 8636,7¦ 8636,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5190617¦ ¦ ¦íà îáåñïå÷åíèå ìåð ¦ 5621,6¦ 5458,1¦ 97,1¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö, íàãðàæäåííûõ íàãðóäíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5190617¦610¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 5621,6¦ 5458,1¦ 97,1¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5190617¦610¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 5621,6¦ 5458,1¦ 97,1¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5190618¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 47572,7¦ 47572,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5190618¦563¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 47572,7¦ 47572,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5190618¦563¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 47572,7¦ 47572,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5190619¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 23054,3¦ 22442,8¦ 97,3¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî âûïëàòå åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5190619¦749¦ ¦Åæåìåñÿ÷íîå ïîñîáèå ¦ 23054,3¦ 22442,8¦ 97,3¦
¦ ¦ ¦ ¦ ¦ ¦íà ðåáåíêà èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5190619¦749¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 23054,3¦ 22442,8¦ 97,3¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5190621¦ ¦ ¦íà îïëàòó ¦ 68792,7¦ 68792,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5190621¦611¦ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 68792,7¦ 68792,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5190621¦611¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 68792,7¦ 68792,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5190629¦ ¦ ¦Íà ïðåäîñòàâëåíèå ñîöèàëüíîé¦ 26,3¦ 25,9¦ 98,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè Ãåðîÿì Ñîâåòñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîþçà, Ãåðîÿì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïîëíûì êàâàëåðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðäåíà Ñëàâû, Ãåðîÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5190629¦562¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 26,3¦ 25,9¦ 98,5¦
¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1003¦5190629¦562¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 26,3¦ 25,9¦ 98,5¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1004¦ ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 13464,0¦ 12481,2¦ 92,7¦
¦ ¦ ¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1004¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 13464,0¦ 12481,2¦ 92,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1004¦5190000¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 355,1¦ 355,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1004¦5190000¦423¦ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 355,1¦ 355,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1004¦5190000¦423¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 355,1¦ 355,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1004¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 13108,9¦ 12126,2¦ 92,5¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1004¦5190610¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 12658,1¦ 11693,8¦ 92,4¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî âûïëàòå äåíåæíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ðåàëèçàöèþ ïðàâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî ïðîåçäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì) ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1004¦5190610¦423¦ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 12658,1¦ 11693,8¦ 92,4¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1004¦5190610¦423¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 12658,1¦ 11693,8¦ 92,4¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1004¦5190627¦ ¦ ¦íà âûïëàòó åäèíîâðåìåííûõ ¦ 450,8¦ 432,4¦ 95,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèé ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñåìüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1004¦5190627¦424¦ ¦Âûïëàòà åäèíîâðåìåííîãî ¦ 450,8¦ 432,4¦ 95,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñåìüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1004¦5190627¦424¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 450,8¦ 432,4¦ 95,9¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 18415,6¦ 18402,8¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 14391,8¦ 14391,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 4303,2¦ 4303,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4303,2¦ 4303,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 3108,7¦ 3108,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 770,7¦ 770,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0010000¦005¦221 ¦Óñëóãè ñâÿçè ¦ 18,5¦ 18,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0010000¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 26,7¦ 26,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0010000¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 32,2¦ 32,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0010000¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 3,5¦ 3,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0010000¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 60,0¦ 60,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 49,0¦ 49,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0010000¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 151,5¦ 151,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 82,4¦ 82,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0010700¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 9514,5¦ 9514,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0010705¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 9514,5¦ 9514,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0010705¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 9514,5¦ 9514,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0010705¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 6453,1¦ 6453,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0010705¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1646,8¦ 1646,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0010705¦005¦221 ¦Óñëóãè ñâÿçè ¦ 153,4¦ 153,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0010705¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 57,5¦ 57,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0010705¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 24,1¦ 24,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0010705¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 4,8¦ 4,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0010705¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 180,0¦ 180,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0010705¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 395,1¦ 395,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0010705¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 2,3¦ 2,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0010705¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 111,6¦ 111,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0010705¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 485,9¦ 485,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 448,0¦ 447,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0011212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 32,0¦ 31,9¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0011212¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 32,0¦ 31,9¦ 99,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0011212¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 10,0¦ 9,9¦ 99,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0011212¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 22,0¦ 22,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0011261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 416,0¦ 416,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0011261¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 416,0¦ 416,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0011261¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 330,0¦ 330,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0011261¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 86,0¦ 86,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0011300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 126,1¦ 126,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0011301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 110,0¦ 110,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0011301¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 110,0¦ 110,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0011301¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 10,0¦ 10,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0011301¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0011304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 16,1¦ 16,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0011304¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 16,1¦ 16,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦0011304¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 16,1¦ 16,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦7959999¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 4023,8¦ 4011,1¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦7950100¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 99,1¦ 86,4¦ 87,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦7950110¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 99,1¦ 86,4¦ 87,2¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ðåàáèëèòàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ áîåâûõ äåéñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦7950110¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 99,1¦ 86,4¦ 87,2¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦7950110¦482¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 99,1¦ 86,4¦ 87,2¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦7950200¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû¦ 3924,7¦ 3924,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦7950201¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ3924,7¦ 3924,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2007 ãîä" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦7950201¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1680,1¦ 1680,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦7950201¦482¦226 ¦Ïðî÷èå óñëóãè ¦ 70,0¦ 70,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦7950201¦482¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 1286,7¦ 1286,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦7950201¦482¦290 ¦Ïðî÷èå ðàñõîäû ¦ 323,4¦ 323,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦7950201¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 2244,6¦ 2244,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦345 ¦1006¦7950201¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 2244,6¦ 2244,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ¦ 265169,2¦ 261642,1¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 26154,3¦ 26154,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 23288,0¦ 23288,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 23288,0¦ 23288,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 17735,4¦ 17735,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 17735,4¦ 17735,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 11101,7¦ 11101,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0010000¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 0,9¦ 0,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 2907,7¦ 2907,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0010000¦005¦221 ¦Óñëóãè ñâÿçè ¦ 519,0¦ 519,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0010000¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1600,0¦ 1600,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0010000¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 280,8¦ 280,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0010000¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 164,9¦ 164,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0010000¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 11,3¦ 11,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0010000¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 232,7¦ 232,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 731,0¦ 731,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0010000¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 54,9¦ 54,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0010000¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 7,3¦ 7,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 123,2¦ 123,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0010600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 448,3¦ 448,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0010607¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 448,3¦ 448,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå îðãàíèçàöèè ðàáîòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èõ ïðàâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0010607¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 448,3¦ 448,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0010607¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 323,0¦ 323,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0010607¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 0,6¦ 0,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0010607¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 84,5¦ 84,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0010607¦005¦221 ¦Óñëóãè ñâÿçè ¦ 9,6¦ 9,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0010607¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 5,6¦ 5,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0010607¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0010607¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0011100¦ ¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 6,7¦ 6,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0011118¦ ¦ ¦Ñðåäñòâà íà ôèíàíñèðîâàíèå ¦ 6,7¦ 6,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà ïîâûøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè Ãëàâû ãîðîäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãëàâ àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî âîïðîñàì çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé òàéíû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0011118¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 6,7¦ 6,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0011118¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 6,7¦ 6,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 3576,5¦ 3576,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0011259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 868,5¦ 868,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0011259¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 868,5¦ 868,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0011259¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 498,2¦ 498,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0011259¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 349,8¦ 349,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0011259¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 20,5¦ 20,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0011261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 2708,0¦ 2708,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0011261¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 2708,0¦ 2708,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0011261¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 2399,6¦ 2399,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0011261¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 308,4¦ 308,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0011300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 13,8¦ 13,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0011304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 13,8¦ 13,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0011304¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 13,8¦ 13,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0011304¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 13,8¦ 13,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0012200¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 1507,4¦ 1507,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðî÷èõ âåäîìñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0012200¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 1507,4¦ 1507,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0012200¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 5,9¦ 5,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0012200¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1,5¦ 1,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0012200¦005¦221 ¦Óñëóãè ñâÿçè ¦ 30,0¦ 30,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0012200¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 464,0¦ 464,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0012200¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 106,0¦ 106,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0012200¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 599,4¦ 599,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0012200¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 250,6¦ 250,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0104¦0012200¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦ ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 2866,2¦ 2866,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 914,6¦ 914,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 877,6¦ 877,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 877,6¦ 877,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦0010000¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 877,6¦ 877,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 37,0¦ 37,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦0011212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦0011212¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 30,0¦ 30,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦0011212¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 30,0¦ 30,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦0011259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 7,0¦ 7,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦0011259¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 7,0¦ 7,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦0011259¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 7,0¦ 7,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦0909999¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 16,6¦ 16,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦0901200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 16,6¦ 16,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦0901259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 16,6¦ 16,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦0901259¦200¦ ¦Îöåíêà íåäâèæèìîñòè, ¦ 16,6¦ 16,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦0901259¦200¦226 ¦Ïðî÷èå óñëóãè ¦ 16,6¦ 16,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦0929999¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 45,2¦ 45,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦0921200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 45,2¦ 45,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦0921259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 45,2¦ 45,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦0921259¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 45,2¦ 45,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦0921259¦216¦290 ¦Ïðî÷èå ðàñõîäû ¦ 45,2¦ 45,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 1889,8¦ 1889,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 1889,8¦ 1889,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦5190601¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 1889,8¦ 1889,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦5190601¦608¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 1889,8¦ 1889,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦5190601¦608¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1021,0¦ 1021,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦5190601¦608¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 250,4¦ 250,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦5190601¦608¦221 ¦Óñëóãè ñâÿçè ¦ 47,3¦ 47,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦5190601¦608¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 23,4¦ 23,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦5190601¦608¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 5,5¦ 5,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦5190601¦608¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 0,5¦ 0,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦5190601¦608¦225002¦Òåêóùèå ðàñõîäû ¦ 94,7¦ 94,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦5190601¦608¦226 ¦Ïðî÷èå óñëóãè ¦ 315,4¦ 315,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦5190601¦608¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 91,5¦ 91,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0115¦5190601¦608¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40,0¦ 40,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0300¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 1751,8¦ 1751,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0309¦ ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1751,8¦ 1751,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0309¦2189999¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 1751,8¦ 1751,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0309¦2181100¦ ¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 1751,8¦ 1751,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0309¦2181105¦ ¦ ¦Íà îêàçàíèå ôèíàíñîâîé ¦ 1751,8¦ 1751,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîìîùè ïî ïðåäóïðåæäåíèþ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0309¦2181105¦260¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1751,8¦ 1751,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0309¦2181105¦260¦226 ¦Ïðî÷èå óñëóãè ¦ 1751,8¦ 1751,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0500¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 27948,5¦ 27948,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 27948,5¦ 27948,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6009999¦ ¦ ¦Áëàãîóñòðîéñòâî ¦ 27948,5¦ 27948,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6001200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 18127,0¦ 18127,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6001212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 2030,0¦ 2030,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6001212¦412¦ ¦Ìåðîïðèÿòèÿ ¦ 930,0¦ 930,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6001212¦412¦241 ¦Áåçâîçìåçäíûå è ¦ 930,0¦ 930,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6001212¦806¦ ¦Óëè÷íîå îñâåùåíèå ¦ 900,0¦ 900,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6001212¦806¦241 ¦Áåçâîçìåçäíûå è ¦ 900,0¦ 900,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6001212¦807¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6001212¦807¦241 ¦Áåçâîçìåçäíûå è ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6001216¦ ¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 13000,0¦ 13000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ðàéîíàõ ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6001216¦412¦ ¦Ìåðîïðèÿòèÿ ¦ 8565,3¦ 8565,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6001216¦412¦241 ¦Áåçâîçìåçäíûå è ¦ 8565,3¦ 8565,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6001216¦806¦ ¦Óëè÷íîå îñâåùåíèå ¦ 3894,8¦ 3894,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6001216¦806¦241 ¦Áåçâîçìåçäíûå è ¦ 3894,8¦ 3894,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6001216¦807¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 539,8¦ 539,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6001216¦807¦241 ¦Áåçâîçìåçäíûå è ¦ 539,8¦ 539,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6001259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1597,0¦ 1597,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6001259¦412¦ ¦Ìåðîïðèÿòèÿ ¦ 878,9¦ 878,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6001259¦412¦241 ¦Áåçâîçìåçäíûå è ¦ 878,9¦ 878,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6001259¦806¦ ¦Óëè÷íîå îñâåùåíèå ¦ 448,1¦ 448,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6001259¦806¦241 ¦Áåçâîçìåçäíûå è ¦ 448,1¦ 448,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6001259¦807¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 270,0¦ 270,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6001259¦807¦241 ¦Áåçâîçìåçäíûå è ¦ 270,0¦ 270,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6001260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1500,0¦ 1500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6001260¦412¦ ¦Ìåðîïðèÿòèÿ ¦ 1500,0¦ 1500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6001260¦412¦241 ¦Áåçâîçìåçäíûå è ¦ 1500,0¦ 1500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6001300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 3921,5¦ 3921,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6001301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 921,5¦ 921,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6001301¦807¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 921,5¦ 921,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6001301¦807¦241 ¦Áåçâîçìåçäíûå è ¦ 921,5¦ 921,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6001303¦ ¦ ¦Íà âûïîëíåíèå ìåðîïðèÿòèé ¦ 3000,0¦ 3000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå ê ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîâìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àíòèòåððîðèñòè÷åñêèõ ó÷åíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîîðóæåííûõ ñèë ãîñóäàðñòâ -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ëåíîâ ØÎÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6001303¦412¦ ¦Ìåðîïðèÿòèÿ ¦ 3000,0¦ 3000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6001303¦412¦241 ¦Áåçâîçìåçäíûå è ¦ 3000,0¦ 3000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6002100¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 5900,0¦ 5900,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îòðàñëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6002106¦ ¦ ¦Íà âûïîëíåíèå ìåðîïðèÿòèé ¦ 5900,0¦ 5900,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå ê ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîâìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àíòèòåððîðèñòè÷åñêèõ ó÷åíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîîðóæåííûõ ñèë ãîñóäàðñòâ -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ëåíîâ ØÎÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6002106¦412¦ ¦Ìåðîïðèÿòèÿ ¦ 5900,0¦ 5900,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0502¦6002106¦412¦241 ¦Áåçâîçìåçäíûå è ¦ 5900,0¦ 5900,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0700¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 1095,5¦ 1090,1¦ 99,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0702¦ ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 704,0¦ 698,6¦ 99,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0702¦4249999¦ ¦ ¦Äåòñêèå äîìà ¦ 9,2¦ 9,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0702¦4241300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 9,2¦ 9,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0702¦4241304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 9,2¦ 9,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0702¦4241304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9,2¦ 9,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0702¦4241304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 9,2¦ 9,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0702¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 694,8¦ 689,4¦ 99,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0702¦5190000¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 49,4¦ 49,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0702¦5190000¦422¦ ¦Ìàòåðèàëüíîå îáåñïå÷åíèå ¦ 49,4¦ 49,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîé ñåìüè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0702¦5190000¦422¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 21,8¦ 21,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0702¦5190000¦422¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 7,0¦ 7,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0702¦5190000¦422¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 20,6¦ 20,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0702¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 645,4¦ 640,0¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0702¦5190609¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 645,4¦ 640,0¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0702¦5190609¦422¦ ¦Ìàòåðèàëüíîå îáåñïå÷åíèå ¦ 645,4¦ 640,0¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîé ñåìüè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0702¦5190609¦422¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 165,4¦ 160,0¦ 96,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0702¦5190609¦422¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 35,7¦ 35,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0702¦5190609¦422¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 444,3¦ 444,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0707¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 331,5¦ 331,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0707¦4319999¦ ¦ ¦Îðãàíèçàöèîííî- ¦ 331,5¦ 331,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0707¦4310000¦ ¦ ¦Îðãàíèçàöèîííî- ¦ 208,0¦ 208,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0707¦4310000¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 208,0¦ 208,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0707¦4310000¦447¦226 ¦Ïðî÷èå óñëóãè ¦ 208,0¦ 208,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0707¦4311200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 123,5¦ 123,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0707¦4311212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0707¦4311212¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0707¦4311212¦447¦226 ¦Ïðî÷èå óñëóãè ¦ 20,0¦ 20,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0707¦4311259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 103,5¦ 103,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0707¦4311259¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 103,5¦ 103,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0707¦4311259¦447¦226 ¦Ïðî÷èå óñëóãè ¦ 103,5¦ 103,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0709¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 60,0¦ 60,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0709¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 40,0¦ 40,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0709¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 40,0¦ 40,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0709¦0011212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 40,0¦ 40,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0709¦0011212¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 40,0¦ 40,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0709¦0011212¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 40,0¦ 40,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0709¦4369999¦ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0709¦4361200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0709¦4361212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0709¦4361212¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0709¦4361212¦447¦226 ¦Ïðî÷èå óñëóãè ¦ 20,0¦ 20,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0800¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 2590,7¦ 2590,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0801¦ ¦ ¦ ¦Êóëüòóðà ¦ 2590,7¦ 2590,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0801¦4509999¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 2590,7¦ 2590,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0801¦4500000¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 892,0¦ 892,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0801¦4500000¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 892,0¦ 892,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0801¦4500000¦453¦226 ¦Ïðî÷èå óñëóãè ¦ 892,0¦ 892,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0801¦4501200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 1648,7¦ 1648,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0801¦4501212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 90,0¦ 90,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0801¦4501212¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 90,0¦ 90,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0801¦4501212¦453¦226 ¦Ïðî÷èå óñëóãè ¦ 90,0¦ 90,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0801¦4501259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1508,7¦ 1508,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0801¦4501259¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 1508,7¦ 1508,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0801¦4501259¦453¦226 ¦Ïðî÷èå óñëóãè ¦ 1455,2¦ 1455,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0801¦4501259¦453¦290 ¦Ïðî÷èå ðàñõîäû ¦ 53,5¦ 53,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0801¦4501260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0801¦4501260¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0801¦4501260¦453¦226 ¦Ïðî÷èå óñëóãè ¦ 50,0¦ 50,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0801¦4501300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0801¦4501301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0801¦4501301¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0801¦4501301¦453¦226 ¦Ïðî÷èå óñëóãè ¦ 50,0¦ 50,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0900¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 472,0¦ 472,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0902¦ ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 472,0¦ 472,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0902¦5129999¦ ¦ ¦Ôèçêóëüòóðíî- ¦ 472,0¦ 472,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0902¦5121200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 472,0¦ 472,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0902¦5121254¦ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 472,0¦ 472,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíî-ìàññîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0902¦5121254¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 472,0¦ 472,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦0902¦5121254¦455¦226 ¦Ïðî÷èå óñëóãè ¦ 472,0¦ 472,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1000¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 205156,5¦ 201634,8¦ 98,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 169942,5¦ 166853,6¦ 98,2¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5059999¦ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 10611,1¦ 9143,0¦ 86,2¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5050000¦ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1,5¦ 1,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5050000¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1,5¦ 1,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5050000¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 1,5¦ 1,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5050600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 6064,7¦ 4613,4¦ 76,1¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5050603¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 864,7¦ 655,4¦ 75,8¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5050603¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 864,7¦ 655,4¦ 75,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5050603¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 864,7¦ 655,4¦ 75,8¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5050608¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 5200,0¦ 3958,0¦ 76,1¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî âûïëàòå îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðè ðîæäåíèè ðåáåíêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5050608¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 5200,0¦ 3958,0¦ 76,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5050608¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 5200,0¦ 3958,0¦ 76,1¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5051200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 4494,9¦ 4478,0¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5051260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 55,8¦ 52,9¦ 94,8¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5051260¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 55,8¦ 52,9¦ 94,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5051260¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 55,8¦ 52,9¦ 94,8¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5051264¦ ¦ ¦Åäèíîâðåìåííàÿ ñîöèàëüíàÿ ¦ 4439,0¦ 4425,1¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòà èç ðàñ÷åòà 500 ðóá. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà îäíîãî ÷åëîâåêà ìàòåðÿì è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âäîâàì âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîãèáøèõ ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîèíñêîãî äîëãà â ìèðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âðåìÿ, äåòÿì çàùèòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâà, ïîãèáøèõ â ãîäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÂÎÂ, òðóæåíèêàì òûëà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5051264¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 4439,0¦ 4425,1¦ 99,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5051264¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 4439,0¦ 4425,1¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5051300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5051301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5051301¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 50,0¦ 50,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5051301¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5149999¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 746,2¦ 449,3¦ 60,2¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5140800¦ ¦ ¦Ïðî÷èå ñóáâåíöèè ¦ 540,8¦ 243,9¦ 45,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5140802¦ ¦ ¦íà âîçìåùåíèå ñòîèìîñòè ¦ 540,8¦ 243,9¦ 45,1¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã ïî ïîãðåáåíèþ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòó ñîöèàëüíîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ïîãðåáåíèå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5140802¦703¦ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ 540,8¦ 243,9¦ 45,1¦
¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5140802¦703¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 540,8¦ 243,9¦ 45,1¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5141200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 205,4¦ 205,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5141212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5141212¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5141212¦482¦226 ¦Ïðî÷èå óñëóãè ¦ 10,0¦ 10,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5141212¦482¦290 ¦Ïðî÷èå ðàñõîäû ¦ 20,0¦ 20,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5141259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 137,0¦ 137,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5141259¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 137,0¦ 137,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5141259¦482¦226 ¦Ïðî÷èå óñëóãè ¦ 46,0¦ 46,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5141259¦482¦290 ¦Ïðî÷èå ðàñõîäû ¦ 91,0¦ 91,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5141260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 38,4¦ 38,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5141260¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 38,4¦ 38,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5141260¦482¦290 ¦Ïðî÷èå ðàñõîäû ¦ 38,4¦ 38,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 158585,2¦ 157261,4¦ 99,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5190000¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 5770,4¦ 5770,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5190000¦611¦ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 5770,0¦ 5770,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5190000¦611¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 5770,0¦ 5770,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5190000¦749¦ ¦Åæåìåñÿ÷íîå ïîñîáèå ¦ 0,4¦ 0,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íà ðåáåíêà èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5190000¦749¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 0,4¦ 0,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 152814,8¦ 151491,0¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5190605¦ ¦ ¦íà ðåàëèçàöèþ ïîëíîìî÷èé ¦ 316,6¦ 30,5¦ 9,6¦
¦ ¦ ¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ âûïëàò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5190605¦494¦ ¦Âûïëàòû èíâàëèäàì ¦ 316,6¦ 30,5¦ 9,6¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5190605¦494¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 316,6¦ 30,5¦ 9,6¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5190606¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 7413,7¦ 7413,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5190606¦496¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 7413,7¦ 7413,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5190606¦496¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 7413,7¦ 7413,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5190617¦ ¦ ¦íà îáåñïå÷åíèå ìåð ¦ 6075,7¦ 5912,2¦ 97,3¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö, íàãðàæäåííûõ íàãðóäíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5190617¦610¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 6075,7¦ 5912,2¦ 97,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5190617¦610¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 6075,7¦ 5912,2¦ 97,3¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5190618¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 48080,2¦ 48080,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5190618¦563¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 48080,2¦ 48080,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5190618¦563¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 48080,2¦ 48080,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5190619¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 25300,0¦ 24425,7¦ 96,5¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî âûïëàòå åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5190619¦749¦ ¦Åæåìåñÿ÷íîå ïîñîáèå ¦ 25300,0¦ 24425,7¦ 96,5¦
¦ ¦ ¦ ¦ ¦ ¦íà ðåáåíêà èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5190619¦749¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 25300,0¦ 24425,7¦ 96,5¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5190621¦ ¦ ¦íà îïëàòó ¦ 65610,8¦ 65610,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5190621¦611¦ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 65610,8¦ 65610,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5190621¦611¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 65610,8¦ 65610,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5190629¦ ¦ ¦Íà ïðåäîñòàâëåíèå ñîöèàëüíîé¦ 17,8¦ 17,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè Ãåðîÿì Ñîâåòñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîþçà, Ãåðîÿì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïîëíûì êàâàëåðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðäåíà Ñëàâû, Ãåðîÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5190629¦562¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 17,8¦ 17,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1003¦5190629¦562¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 17,8¦ 17,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1004¦ ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 16293,4¦ 15871,1¦ 97,4¦
¦ ¦ ¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1004¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 16293,4¦ 15871,1¦ 97,4¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1004¦5190000¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 421,6¦ 421,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1004¦5190000¦423¦ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 421,6¦ 421,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1004¦5190000¦423¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 421,6¦ 421,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1004¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 15871,8¦ 15449,5¦ 97,3¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1004¦5190610¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 15329,0¦ 14961,9¦ 97,6¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî âûïëàòå äåíåæíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ðåàëèçàöèþ ïðàâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî ïðîåçäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì) ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1004¦5190610¦423¦ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 15329,0¦ 14961,9¦ 97,6¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1004¦5190610¦423¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 15329,0¦ 14961,9¦ 97,6¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1004¦5190627¦ ¦ ¦íà âûïëàòó åäèíîâðåìåííûõ ¦ 542,8¦ 487,6¦ 89,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèé ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñåìüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1004¦5190627¦424¦ ¦Âûïëàòà åäèíîâðåìåííîãî ¦ 542,8¦ 487,6¦ 89,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñåìüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1004¦5190627¦424¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 542,8¦ 487,6¦ 89,8¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 18920,6¦ 18910,1¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 15247,7¦ 15237,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 5057,7¦ 5057,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 5057,7¦ 5057,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 3620,8¦ 3620,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 973,4¦ 973,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0010000¦005¦221 ¦Óñëóãè ñâÿçè ¦ 23,5¦ 23,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0010000¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 4,3¦ 4,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0010000¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 12,6¦ 12,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0010000¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 18,2¦ 18,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0010000¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 2,0¦ 2,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0010000¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 34,3¦ 34,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 30,0¦ 30,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0010000¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 233,6¦ 233,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 105,1¦ 105,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0010700¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 9736,2¦ 9736,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0010705¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 9736,2¦ 9736,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0010705¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 9736,2¦ 9736,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0010705¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 6322,9¦ 6322,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0010705¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1608,0¦ 1608,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0010705¦005¦221 ¦Óñëóãè ñâÿçè ¦ 107,3¦ 107,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0010705¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 32,5¦ 32,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0010705¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 32,7¦ 32,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0010705¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 35,8¦ 35,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0010705¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 3,1¦ 3,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0010705¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 352,0¦ 352,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0010705¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 511,3¦ 511,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0010705¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 23,9¦ 23,9¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0010705¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 324,0¦ 324,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0010705¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 382,5¦ 382,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 440,0¦ 429,6¦ 97,6¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0011261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 440,0¦ 429,6¦ 97,6¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0011261¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 440,0¦ 429,6¦ 97,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0011261¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 393,0¦ 393,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0011261¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 47,0¦ 36,6¦ 77,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0011300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 13,8¦ 13,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0011304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 13,8¦ 13,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0011304¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 13,8¦ 13,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦0011304¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 13,8¦ 13,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦7959999¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 3672,9¦ 3672,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦7950100¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 79,6¦ 79,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦7950110¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 79,6¦ 79,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ðåàáèëèòàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ áîåâûõ äåéñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦7950110¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 79,6¦ 79,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦7950110¦482¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 79,6¦ 79,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦7950200¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû¦ 3593,3¦ 3593,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦7950201¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ3593,3¦ 3593,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2007 ãîä" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦7950201¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1335,6¦ 1335,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦7950201¦482¦226 ¦Ïðî÷èå óñëóãè ¦ 91,0¦ 91,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦7950201¦482¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 863,2¦ 863,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦7950201¦482¦290 ¦Ïðî÷èå ðàñõîäû ¦ 381,4¦ 381,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦7950201¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 2257,7¦ 2257,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦346 ¦1006¦7950201¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 2257,7¦ 2257,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 198850,0¦ 195094,6¦ 98,1¦
¦ ¦ ¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 26808,7¦ 26808,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 23725,8¦ 23725,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 23725,8¦ 23725,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 19744,8¦ 19744,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 19744,8¦ 19744,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 11064,2¦ 11064,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 2898,8¦ 2898,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0010000¦005¦221 ¦Óñëóãè ñâÿçè ¦ 402,5¦ 402,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0010000¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 2573,0¦ 2573,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0010000¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 82,2¦ 82,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0010000¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 264,8¦ 264,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0010000¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 30,8¦ 30,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0010000¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 361,5¦ 361,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 1395,5¦ 1395,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0010000¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 21,6¦ 21,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0010000¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 461,2¦ 461,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 188,8¦ 188,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0010600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 654,0¦ 654,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0010607¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 654,0¦ 654,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå îðãàíèçàöèè ðàáîòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èõ ïðàâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0010607¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 654,0¦ 654,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0010607¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 483,4¦ 483,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0010607¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 0,3¦ 0,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0010607¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 121,6¦ 121,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0010607¦005¦221 ¦Óñëóãè ñâÿçè ¦ 6,4¦ 6,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0010607¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 1,5¦ 1,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0010607¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 8,4¦ 8,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0010607¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 21,9¦ 21,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0010607¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10,5¦ 10,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0011100¦ ¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 6,7¦ 6,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0011118¦ ¦ ¦Ñðåäñòâà íà ôèíàíñèðîâàíèå ¦ 6,7¦ 6,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà ïîâûøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè Ãëàâû ãîðîäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãëàâ àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî âîïðîñàì çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé òàéíû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0011118¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 6,7¦ 6,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0011118¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 6,7¦ 6,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 1801,0¦ 1801,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0011212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0011212¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 150,0¦ 150,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0011212¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0011259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 94,0¦ 94,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0011259¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 94,0¦ 94,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0011259¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 94,0¦ 94,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0011261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 1557,0¦ 1557,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0011261¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 1557,0¦ 1557,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0011261¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1557,0¦ 1557,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0011300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 9,2¦ 9,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0011304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 9,2¦ 9,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0011304¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 9,2¦ 9,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0011304¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 9,2¦ 9,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0012200¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 1510,1¦ 1510,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðî÷èõ âåäîìñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0012200¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 1510,1¦ 1510,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0012200¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 8,0¦ 8,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0012200¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 2,1¦ 2,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0104¦0012200¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 1500,0¦ 1500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0115¦ ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 3082,9¦ 3082,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0115¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 790,5¦ 790,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0115¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 790,5¦ 790,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0115¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 790,5¦ 790,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0115¦0010000¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 790,5¦ 790,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0115¦0929999¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 259,1¦ 259,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0115¦0921200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 259,1¦ 259,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0115¦0921212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0115¦0921212¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0115¦0921212¦216¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0115¦0921259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 249,1¦ 249,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0115¦0921259¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 249,1¦ 249,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0115¦0921259¦216¦225002¦Òåêóùèå ðàñõîäû ¦ 249,1¦ 249,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0115¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 2033,4¦ 2033,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0115¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 2033,4¦ 2033,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0115¦5190601¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 2033,4¦ 2033,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0115¦5190601¦608¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 2033,4¦ 2033,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0115¦5190601¦608¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 903,4¦ 903,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0115¦5190601¦608¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 223,9¦ 223,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0115¦5190601¦608¦221 ¦Óñëóãè ñâÿçè ¦ 32,6¦ 32,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0115¦5190601¦608¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 35,8¦ 35,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0115¦5190601¦608¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 18,0¦ 18,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0115¦5190601¦608¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 1,1¦ 1,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0115¦5190601¦608¦225002¦Òåêóùèå ðàñõîäû ¦ 332,4¦ 332,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0115¦5190601¦608¦226 ¦Ïðî÷èå óñëóãè ¦ 264,0¦ 264,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0115¦5190601¦608¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 169,5¦ 169,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0115¦5190601¦608¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 52,6¦ 52,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0500¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 18275,5¦ 18275,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0502¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 18275,5¦ 18275,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0502¦6009999¦ ¦ ¦Áëàãîóñòðîéñòâî ¦ 18275,5¦ 18275,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0502¦6001200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 16437,0¦ 16437,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0502¦6001216¦ ¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 12481,8¦ 12481,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ðàéîíàõ ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0502¦6001216¦412¦ ¦Ìåðîïðèÿòèÿ ¦ 2984,7¦ 2984,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0502¦6001216¦412¦241 ¦Áåçâîçìåçäíûå è ¦ 2984,7¦ 2984,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0502¦6001216¦806¦ ¦Óëè÷íîå îñâåùåíèå ¦ 3078,4¦ 3078,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0502¦6001216¦806¦241 ¦Áåçâîçìåçäíûå è ¦ 3078,4¦ 3078,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0502¦6001216¦807¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 4312,9¦ 4312,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0502¦6001216¦807¦241 ¦Áåçâîçìåçäíûå è ¦ 4312,9¦ 4312,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0502¦6001216¦808¦ ¦Îçåëåíåíèå ¦ 2105,8¦ 2105,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0502¦6001216¦808¦241 ¦Áåçâîçìåçäíûå è ¦ 2105,8¦ 2105,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0502¦6001259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 3455,2¦ 3455,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0502¦6001259¦412¦ ¦Ìåðîïðèÿòèÿ ¦ 480,6¦ 480,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0502¦6001259¦412¦241 ¦Áåçâîçìåçäíûå è ¦ 480,6¦ 480,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0502¦6001259¦807¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 2974,6¦ 2974,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0502¦6001259¦807¦241 ¦Áåçâîçìåçäíûå è ¦ 2974,6¦ 2974,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0502¦6001260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0502¦6001260¦808¦ ¦Îçåëåíåíèå ¦ 500,0¦ 500,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0502¦6001260¦808¦241 ¦Áåçâîçìåçäíûå è ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0502¦6001300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0502¦6001303¦ ¦ ¦Íà âûïîëíåíèå ìåðîïðèÿòèé ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå ê ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîâìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àíòèòåððîðèñòè÷åñêèõ ó÷åíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîîðóæåííûõ ñèë ãîñóäàðñòâ -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ëåíîâ ØÎÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0502¦6001303¦412¦ ¦Ìåðîïðèÿòèÿ ¦ 9,0¦ 9,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0502¦6001303¦412¦241 ¦Áåçâîçìåçäíûå è ¦ 9,0¦ 9,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0502¦6001303¦808¦ ¦Îçåëåíåíèå ¦ 991,0¦ 991,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0502¦6001303¦808¦241 ¦Áåçâîçìåçäíûå è ¦ 991,0¦ 991,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0502¦6002100¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 838,5¦ 838,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îòðàñëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0502¦6002106¦ ¦ ¦Íà âûïîëíåíèå ìåðîïðèÿòèé ¦ 838,5¦ 838,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå ê ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîâìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àíòèòåððîðèñòè÷åñêèõ ó÷åíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîîðóæåííûõ ñèë ãîñóäàðñòâ -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ëåíîâ ØÎÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0502¦6002106¦412¦ ¦Ìåðîïðèÿòèÿ ¦ 838,5¦ 838,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0502¦6002106¦412¦241 ¦Áåçâîçìåçäíûå è ¦ 838,5¦ 838,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0700¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 481,8¦ 481,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0702¦ ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 203,9¦ 203,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0702¦4249999¦ ¦ ¦Äåòñêèå äîìà ¦ 6,9¦ 6,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0702¦4241300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 6,9¦ 6,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0702¦4241304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 6,9¦ 6,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0702¦4241304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6,9¦ 6,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0702¦4241304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 6,9¦ 6,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0702¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 197,0¦ 197,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0702¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 197,0¦ 197,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0702¦5190609¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 197,0¦ 197,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0702¦5190609¦422¦ ¦Ìàòåðèàëüíîå îáåñïå÷åíèå ¦ 197,0¦ 197,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîé ñåìüè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0702¦5190609¦422¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 56,3¦ 56,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0702¦5190609¦422¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 13,0¦ 13,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0702¦5190609¦422¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 127,7¦ 127,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0707¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 238,8¦ 238,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0707¦4319999¦ ¦ ¦Îðãàíèçàöèîííî- ¦ 208,0¦ 208,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0707¦4310000¦ ¦ ¦Îðãàíèçàöèîííî- ¦ 208,0¦ 208,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0707¦4310000¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 208,0¦ 208,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0707¦4310000¦447¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 34,2¦ 34,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0707¦4310000¦447¦226 ¦Ïðî÷èå óñëóãè ¦ 167,4¦ 167,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0707¦4310000¦447¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 6,4¦ 6,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0707¦4329999¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 30,8¦ 30,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0707¦4321100¦ ¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 30,8¦ 30,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0707¦4321109¦ ¦ ¦Íà îðãàíèçàöèþ ìåðîïðèÿòèé ¦ 30,8¦ 30,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñ äåòüìè è ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0707¦4321109¦452¦ ¦Îçäîðîâëåíèå äåòåé ¦ 30,8¦ 30,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0707¦4321109¦452¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30,8¦ 30,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0709¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 39,1¦ 39,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0709¦4369999¦ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 39,1¦ 39,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0709¦4361200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 39,1¦ 39,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0709¦4361259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 39,1¦ 39,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0709¦4361259¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 39,1¦ 39,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0709¦4361259¦447¦290 ¦Ïðî÷èå ðàñõîäû ¦ 39,1¦ 39,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0800¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 5321,9¦ 5321,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0801¦ ¦ ¦ ¦Êóëüòóðà ¦ 5321,9¦ 5321,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0801¦4409999¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 1812,3¦ 1812,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0801¦4400000¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 1725,3¦ 1725,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0801¦4400000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1725,3¦ 1725,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0801¦4400000¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 993,0¦ 993,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0801¦4400000¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 260,0¦ 260,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0801¦4400000¦327¦221 ¦Óñëóãè ñâÿçè ¦ 29,0¦ 29,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0801¦4400000¦327¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 262,1¦ 262,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0801¦4400000¦327¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 137,5¦ 137,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0801¦4400000¦327¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 8,5¦ 8,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0801¦4400000¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 35,2¦ 35,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0801¦4401300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 87,0¦ 87,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0801¦4401304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 87,0¦ 87,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0801¦4401304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 87,0¦ 87,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0801¦4401304¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 35,4¦ 35,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0801¦4401304¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 3,3¦ 3,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0801¦4401304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 48,3¦ 48,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0801¦4509999¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 3509,6¦ 3509,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0801¦4500000¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 2611,9¦ 2611,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0801¦4500000¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 2611,9¦ 2611,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0801¦4500000¦453¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 96,9¦ 96,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0801¦4500000¦453¦226 ¦Ïðî÷èå óñëóãè ¦ 2515,0¦ 2515,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0801¦4501200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 897,8¦ 897,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0801¦4501259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 847,8¦ 847,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0801¦4501259¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 847,8¦ 847,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0801¦4501259¦453¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 10,8¦ 10,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0801¦4501259¦453¦226 ¦Ïðî÷èå óñëóãè ¦ 822,0¦ 822,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0801¦4501259¦453¦290 ¦Ïðî÷èå ðàñõîäû ¦ 15,0¦ 15,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0801¦4501260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0801¦4501260¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0801¦4501260¦453¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 25,0¦ 25,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0801¦4501260¦453¦226 ¦Ïðî÷èå óñëóãè ¦ 25,0¦ 25,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0900¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 409,9¦ 409,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0902¦ ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 409,9¦ 409,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0902¦5129999¦ ¦ ¦Ôèçêóëüòóðíî- ¦ 409,9¦ 409,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0902¦5121200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 339,9¦ 339,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0902¦5121254¦ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 270,0¦ 270,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíî-ìàññîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0902¦5121254¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 270,0¦ 270,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0902¦5121254¦455¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 43,6¦ 43,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0902¦5121254¦455¦224 ¦Àðåíäíàÿ ïëàòà ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0902¦5121254¦455¦226 ¦Ïðî÷èå óñëóãè ¦ 91,2¦ 91,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0902¦5121254¦455¦290 ¦Ïðî÷èå ðàñõîäû ¦ 125,2¦ 125,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0902¦5121259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 69,9¦ 69,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0902¦5121259¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 69,9¦ 69,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0902¦5121259¦455¦212 ¦Ïðî÷èå âûïëàòû ¦ 1,8¦ 1,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0902¦5121259¦455¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 20,9¦ 20,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0902¦5121259¦455¦226 ¦Ïðî÷èå óñëóãè ¦ 7,2¦ 7,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0902¦5121259¦455¦290 ¦Ïðî÷èå ðàñõîäû ¦ 40,0¦ 40,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0902¦5121300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 70,0¦ 70,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0902¦5121301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 70,0¦ 70,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0902¦5121301¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 70,0¦ 70,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0902¦5121301¦455¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 23,8¦ 23,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0902¦5121301¦455¦226 ¦Ïðî÷èå óñëóãè ¦ 2,3¦ 2,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦0902¦5121301¦455¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 44,0¦ 44,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1000¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 147552,1¦ 143796,7¦ 97,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 119812,3¦ 117347,6¦ 97,9¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5059999¦ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 8185,5¦ 6561,2¦ 80,2¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5050000¦ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1,0¦ 1,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5050000¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1,0¦ 1,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5050000¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 1,0¦ 1,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5050600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 4981,3¦ 3359,3¦ 67,4¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5050603¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 681,3¦ 320,4¦ 47,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5050603¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 681,3¦ 320,4¦ 47,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5050603¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 681,3¦ 320,4¦ 47,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5050608¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 4300,0¦ 3038,9¦ 70,7¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî âûïëàòå îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðè ðîæäåíèè ðåáåíêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5050608¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 4300,0¦ 3038,9¦ 70,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5050608¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 4300,0¦ 3038,9¦ 70,7¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5051200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 3153,2¦ 3150,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5051212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 136,0¦ 136,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5051212¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 136,0¦ 136,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5051212¦483¦226 ¦Ïðî÷èå óñëóãè ¦ 136,0¦ 136,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5051260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 46,1¦ 43,8¦ 95,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5051260¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 46,1¦ 43,8¦ 95,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5051260¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 46,1¦ 43,8¦ 95,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5051264¦ ¦ ¦Åäèíîâðåìåííàÿ ñîöèàëüíàÿ ¦ 2971,1¦ 2971,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòà èç ðàñ÷åòà 500 ðóá. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà îäíîãî ÷åëîâåêà ìàòåðÿì è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âäîâàì âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîãèáøèõ ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîèíñêîãî äîëãà â ìèðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âðåìÿ, äåòÿì çàùèòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâà, ïîãèáøèõ â ãîäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÂÎÂ, òðóæåíèêàì òûëà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5051264¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 2971,1¦ 2971,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5051264¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 2971,1¦ 2971,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5051300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5051301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5051301¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 50,0¦ 50,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5051301¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5149999¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 479,3¦ 218,9¦ 45,7¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5140800¦ ¦ ¦Ïðî÷èå ñóáâåíöèè ¦ 385,9¦ 125,5¦ 32,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5140802¦ ¦ ¦íà âîçìåùåíèå ñòîèìîñòè ¦ 385,9¦ 125,5¦ 32,5¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã ïî ïîãðåáåíèþ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòó ñîöèàëüíîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ïîãðåáåíèå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5140802¦703¦ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ 385,9¦ 125,5¦ 32,5¦
¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5140802¦703¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 385,9¦ 125,5¦ 32,5¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5141200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 93,4¦ 93,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5141212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 40,0¦ 40,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5141212¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 40,0¦ 40,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5141212¦482¦290 ¦Ïðî÷èå ðàñõîäû ¦ 40,0¦ 40,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5141259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 12,0¦ 12,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5141259¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 12,0¦ 12,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5141259¦482¦290 ¦Ïðî÷èå ðàñõîäû ¦ 12,0¦ 12,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5141260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 41,4¦ 41,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5141260¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 41,4¦ 41,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5141260¦482¦290 ¦Ïðî÷èå ðàñõîäû ¦ 41,4¦ 41,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 111147,5¦ 110567,6¦ 99,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5190000¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 2303,3¦ 2303,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5190000¦563¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 2,6¦ 2,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5190000¦563¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 2,6¦ 2,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5190000¦611¦ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 2300,5¦ 2300,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5190000¦611¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 2300,5¦ 2300,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5190000¦749¦ ¦Åæåìåñÿ÷íîå ïîñîáèå ¦ 0,3¦ 0,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íà ðåáåíêà èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5190000¦749¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 0,3¦ 0,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 108844,1¦ 108264,2¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5190605¦ ¦ ¦íà ðåàëèçàöèþ ïîëíîìî÷èé ¦ 267,8¦ 24,3¦ 9,1¦
¦ ¦ ¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ âûïëàò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5190605¦494¦ ¦Âûïëàòû èíâàëèäàì ¦ 267,8¦ 24,3¦ 9,1¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5190605¦494¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 267,8¦ 24,3¦ 9,1¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5190606¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 7579,4¦ 7579,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5190606¦496¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 7579,4¦ 7579,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5190606¦496¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 7579,4¦ 7579,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5190617¦ ¦ ¦íà îáåñïå÷åíèå ìåð ¦ 7401,0¦ 7237,5¦ 97,8¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö, íàãðàæäåííûõ íàãðóäíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5190617¦610¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 7401,0¦ 7237,5¦ 97,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5190617¦610¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 7401,0¦ 7237,5¦ 97,8¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5190618¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 27409,3¦ 27409,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5190618¦563¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 27409,3¦ 27409,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5190618¦563¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 27409,3¦ 27409,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5190619¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 16935,0¦ 16762,1¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî âûïëàòå åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5190619¦749¦ ¦Åæåìåñÿ÷íîå ïîñîáèå ¦ 16935,0¦ 16762,1¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦íà ðåáåíêà èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5190619¦749¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 16935,0¦ 16762,1¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5190621¦ ¦ ¦íà îïëàòó ¦ 49244,4¦ 49244,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5190621¦611¦ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 49244,4¦ 49244,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5190621¦611¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 49244,4¦ 49244,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5190629¦ ¦ ¦Íà ïðåäîñòàâëåíèå ñîöèàëüíîé¦ 7,2¦ 7,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè Ãåðîÿì Ñîâåòñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîþçà, Ãåðîÿì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïîëíûì êàâàëåðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðäåíà Ñëàâû, Ãåðîÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5190629¦562¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 7,2¦ 7,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1003¦5190629¦562¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 7,2¦ 7,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1004¦ ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 10110,4¦ 8830,1¦ 87,3¦
¦ ¦ ¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1004¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 10110,4¦ 8830,1¦ 87,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1004¦5190000¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 608,2¦ 608,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1004¦5190000¦423¦ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 608,2¦ 608,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1004¦5190000¦423¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 608,2¦ 608,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1004¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 9502,3¦ 8222,0¦ 86,5¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1004¦5190610¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 9207,9¦ 8010,4¦ 87,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî âûïëàòå äåíåæíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ðåàëèçàöèþ ïðàâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî ïðîåçäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì) ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1004¦5190610¦423¦ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 9207,9¦ 8010,4¦ 87,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1004¦5190610¦423¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 9207,9¦ 8010,4¦ 87,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1004¦5190627¦ ¦ ¦íà âûïëàòó åäèíîâðåìåííûõ ¦ 294,4¦ 211,6¦ 71,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèé ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñåìüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1004¦5190627¦424¦ ¦Âûïëàòà åäèíîâðåìåííîãî ¦ 294,4¦ 211,6¦ 71,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñåìüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1004¦5190627¦424¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 294,4¦ 211,6¦ 71,9¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 17629,4¦ 17619,0¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 14442,8¦ 14442,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 4940,0¦ 4940,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4940,0¦ 4940,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 3264,0¦ 3264,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 855,0¦ 855,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0010000¦005¦221 ¦Óñëóãè ñâÿçè ¦ 48,4¦ 48,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0010000¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 8,0¦ 8,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0010000¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 29,0¦ 29,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0010000¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 23,4¦ 23,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0010000¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 3,2¦ 3,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0010000¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 161,0¦ 161,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 332,0¦ 332,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0010000¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 155,9¦ 155,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 60,0¦ 60,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0010700¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 9051,8¦ 9051,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0010705¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 9051,8¦ 9051,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0010705¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 9051,8¦ 9051,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0010705¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 5675,7¦ 5675,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0010705¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1487,4¦ 1487,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0010705¦005¦221 ¦Óñëóãè ñâÿçè ¦ 101,1¦ 101,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0010705¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 107,2¦ 107,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0010705¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 43,0¦ 43,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0010705¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 46,7¦ 46,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0010705¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 6,7¦ 6,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0010705¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 341,3¦ 341,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0010705¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 305,4¦ 305,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0010705¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 44,1¦ 44,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0010705¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 430,0¦ 430,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0010705¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 463,2¦ 463,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 428,0¦ 428,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0011261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 428,0¦ 428,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0011261¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 428,0¦ 428,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0011261¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 339,2¦ 339,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0011261¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 88,8¦ 88,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0011300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 23,0¦ 23,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0011304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 23,0¦ 23,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0011304¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 23,0¦ 23,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦0011304¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 23,0¦ 23,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦7959999¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 3186,6¦ 3176,2¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦7950100¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 84,9¦ 74,5¦ 87,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦7950110¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 84,9¦ 74,5¦ 87,7¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ðåàáèëèòàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ áîåâûõ äåéñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦7950110¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 84,9¦ 74,5¦ 87,7¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦7950110¦482¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 84,9¦ 74,5¦ 87,7¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦7950200¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû¦ 3101,6¦ 3101,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦7950201¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ3101,6¦ 3101,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2007 ãîä" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦7950201¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1176,5¦ 1176,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦7950201¦482¦226 ¦Ïðî÷èå óñëóãè ¦ 70,0¦ 70,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦7950201¦482¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 691,1¦ 691,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦7950201¦482¦290 ¦Ïðî÷èå ðàñõîäû ¦ 415,4¦ 415,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦7950201¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1925,2¦ 1925,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦347 ¦1006¦7950201¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 1925,2¦ 1925,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Ñîâåòñêîãî ¦ 204139,5¦ 199873,8¦ 97,9¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 29679,8¦ 29340,5¦ 98,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 26183,0¦ 25878,5¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 26183,0¦ 25878,5¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 21289,2¦ 21055,2¦ 98,9¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 21289,2¦ 21055,2¦ 98,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 13486,6¦ 13486,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0010000¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 3,2¦ 3,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 3448,8¦ 3448,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0010000¦005¦221 ¦Óñëóãè ñâÿçè ¦ 570,0¦ 521,7¦ 91,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0010000¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 27,1¦ 27,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0010000¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 392,0¦ 301,8¦ 77,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0010000¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 188,4¦ 182,7¦ 97,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0010000¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 109,9¦ 57,3¦ 52,1¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0010000¦005¦224 ¦Àðåíäíàÿ ïëàòà çà ¦ 150,0¦ 113,7¦ 75,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0010000¦005¦225002¦Òåêóùèå ðàñõîäû ïî ¦ 1289,5¦ 1289,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 318,7¦ 318,4¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0010000¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 30,0¦ 29,7¦ 99,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0010000¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 75,0¦ 74,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1200,0¦ 1199,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0010600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 451,8¦ 450,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0010607¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 451,8¦ 450,8¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå îðãàíèçàöèè ðàáîòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èõ ïðàâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0010607¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 451,8¦ 450,8¦ 99,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0010607¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 311,2¦ 311,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0010607¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 0,3¦ 0,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0010607¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 83,1¦ 83,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0010607¦005¦221 ¦Óñëóãè ñâÿçè ¦ 7,0¦ 7,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0010607¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 3,6¦ 2,6¦ 72,3¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0010607¦005¦224 ¦Àðåíäíàÿ ïëàòà ¦ 6,2¦ 6,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0010607¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 7,1¦ 7,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0010607¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 1,1¦ 1,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0010607¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 10,2¦ 10,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0010607¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22,0¦ 22,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0011100¦ ¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 6,7¦ 6,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0011118¦ ¦ ¦Ñðåäñòâà íà ôèíàíñèðîâàíèå ¦ 6,7¦ 6,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà ïîâûøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè Ãëàâû ãîðîäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãëàâ àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî âîïðîñàì çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé òàéíû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0011118¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 6,7¦ 6,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0011118¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 6,7¦ 6,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 2873,0¦ 2809,3¦ 97,8¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0011260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1000,0¦ 999,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0011260¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 1000,0¦ 999,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0011260¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 1000,0¦ 999,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0011261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 1873,0¦ 1809,4¦ 96,6¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0011261¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 1873,0¦ 1809,4¦ 96,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0011261¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1643,0¦ 1643,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0011261¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 230,0¦ 166,4¦ 72,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0011300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 34,5¦ 34,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0011304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 34,5¦ 34,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0011304¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 34,5¦ 34,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0011304¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 34,5¦ 34,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0012200¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 1527,8¦ 1522,0¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðî÷èõ âåäîìñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0012200¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 1527,8¦ 1522,0¦ 99,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0012200¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 22,0¦ 22,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0012200¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 5,8¦ 0,0¦ 0,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0012200¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 820,0¦ 820,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0012200¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 50,0¦ 50,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0104¦0012200¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 630,0¦ 630,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0115¦ ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 3496,7¦ 3462,0¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0115¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 950,7¦ 916,0¦ 96,3¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0115¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 860,7¦ 826,0¦ 96,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0115¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 860,7¦ 826,0¦ 96,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0115¦0010000¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 860,7¦ 826,0¦ 96,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0115¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 90,0¦ 90,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0115¦0011212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 90,0¦ 90,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0115¦0011212¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 90,0¦ 90,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0115¦0011212¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 90,0¦ 90,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0115¦0929999¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 216,1¦ 216,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0115¦0921200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 216,1¦ 216,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0115¦0921259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 216,1¦ 216,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0115¦0921259¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 216,1¦ 216,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0115¦0921259¦216¦226 ¦Ïðî÷èå óñëóãè ¦ 9,8¦ 9,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0115¦0921259¦216¦290 ¦Ïðî÷èå ðàñõîäû ¦ 206,3¦ 206,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0115¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 2329,9¦ 2329,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0115¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 2329,9¦ 2329,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0115¦5190601¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 2329,9¦ 2329,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0115¦5190601¦608¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 2329,9¦ 2329,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0115¦5190601¦608¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 894,2¦ 894,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0115¦5190601¦608¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 221,5¦ 221,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0115¦5190601¦608¦221 ¦Óñëóãè ñâÿçè ¦ 30,9¦ 30,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0115¦5190601¦608¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 8,9¦ 8,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0115¦5190601¦608¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 12,3¦ 12,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0115¦5190601¦608¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 5,4¦ 5,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0115¦5190601¦608¦225002¦Òåêóùèå ðàñõîäû ¦ 481,0¦ 481,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0115¦5190601¦608¦226 ¦Ïðî÷èå óñëóãè ¦ 445,8¦ 445,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0115¦5190601¦608¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 186,9¦ 186,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0115¦5190601¦608¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 43,0¦ 43,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0500¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 15223,2¦ 15223,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 15223,2¦ 15223,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦6009999¦ ¦ ¦Áëàãîóñòðîéñòâî ¦ 15223,2¦ 15223,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦6001200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 13753,2¦ 13753,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦6001212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 210,0¦ 210,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦6001212¦412¦ ¦Ìåðîïðèÿòèÿ ¦ 87,1¦ 87,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦6001212¦412¦241 ¦Áåçâîçìåçäíûå è ¦ 87,1¦ 87,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦6001212¦806¦ ¦Óëè÷íîå îñâåùåíèå ¦ 110,0¦ 110,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦6001212¦806¦241 ¦Áåçâîçìåçäíûå è ¦ 110,0¦ 110,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦6001212¦807¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 12,9¦ 12,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦6001212¦807¦241 ¦Áåçâîçìåçäíûå è ¦ 12,9¦ 12,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦6001216¦ ¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 13000,0¦ 12999,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ðàéîíàõ ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦6001216¦412¦ ¦Ìåðîïðèÿòèÿ ¦ 6917,1¦ 6917,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦6001216¦412¦225002¦Òåêóùèå ðàñõîäû ¦ 59,3¦ 59,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦6001216¦412¦241 ¦Áåçâîçìåçäíûå è ¦ 6857,8¦ 6857,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦6001216¦807¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 4286,0¦ 4286,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦6001216¦807¦241 ¦Áåçâîçìåçäíûå è ¦ 4286,0¦ 4286,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦6001216¦808¦ ¦Îçåëåíåíèå ¦ 1796,9¦ 1796,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦6001216¦808¦226 ¦Ïðî÷èå óñëóãè ¦ 278,8¦ 278,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦6001216¦808¦241 ¦Áåçâîçìåçäíûå è ¦ 1518,1¦ 1518,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦6001259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 43,2¦ 43,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦6001259¦808¦ ¦Îçåëåíåíèå ¦ 43,2¦ 43,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦6001259¦808¦241 ¦Áåçâîçìåçäíûå è ¦ 43,2¦ 43,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦6001260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦6001260¦808¦ ¦Îçåëåíåíèå ¦ 500,0¦ 500,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦6001260¦808¦241 ¦Áåçâîçìåçäíûå è ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦6001300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦6001303¦ ¦ ¦Íà âûïîëíåíèå ìåðîïðèÿòèé ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå ê ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîâìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àíòèòåððîðèñòè÷åñêèõ ó÷åíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîîðóæåííûõ ñèë ãîñóäàðñòâ -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ëåíîâ ØÎÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦6001303¦412¦ ¦Ìåðîïðèÿòèÿ ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦6001303¦412¦241 ¦Áåçâîçìåçäíûå è ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦6002100¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 470,0¦ 470,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îòðàñëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦6002106¦ ¦ ¦Íà âûïîëíåíèå ìåðîïðèÿòèé ¦ 470,0¦ 470,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå ê ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîâìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àíòèòåððîðèñòè÷åñêèõ ó÷åíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîîðóæåííûõ ñèë ãîñóäàðñòâ -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ëåíîâ ØÎÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦6002106¦808¦ ¦Îçåëåíåíèå ¦ 470,0¦ 470,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0502¦6002106¦808¦241 ¦Áåçâîçìåçäíûå è ¦ 470,0¦ 470,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0700¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 442,5¦ 442,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0702¦ ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 41,6¦ 41,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0702¦4239999¦ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 4,4¦ 4,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0702¦4231200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 4,4¦ 4,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0702¦4231259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 4,4¦ 4,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0702¦4231259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4,4¦ 4,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0702¦4231259¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 4,4¦ 4,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0702¦4249999¦ ¦ ¦Äåòñêèå äîìà ¦ 5,7¦ 5,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0702¦4241200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 5,7¦ 5,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0702¦4241259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 5,7¦ 5,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0702¦4241259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 5,7¦ 5,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0702¦4241259¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 5,7¦ 5,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0702¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 31,4¦ 31,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0702¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 31,4¦ 31,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0702¦5190609¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 31,4¦ 31,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0702¦5190609¦422¦ ¦Ìàòåðèàëüíîå îáåñïå÷åíèå ¦ 31,4¦ 31,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîé ñåìüè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0702¦5190609¦422¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 4,9¦ 4,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0702¦5190609¦422¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1,1¦ 1,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0702¦5190609¦422¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 25,4¦ 25,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0707¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 308,0¦ 308,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0707¦4319999¦ ¦ ¦Îðãàíèçàöèîííî- ¦ 308,0¦ 308,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0707¦4310000¦ ¦ ¦Îðãàíèçàöèîííî- ¦ 208,0¦ 208,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0707¦4310000¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 208,0¦ 208,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0707¦4310000¦447¦226 ¦Ïðî÷èå óñëóãè ¦ 143,0¦ 143,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0707¦4310000¦447¦290 ¦Ïðî÷èå ðàñõîäû ¦ 55,0¦ 55,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0707¦4310000¦447¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0707¦4311100¦ ¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0707¦4311109¦ ¦ ¦Íà îðãàíèçàöèþ ìåðîïðèÿòèé ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñ äåòüìè è ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0707¦4311109¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0707¦4311109¦447¦290 ¦Ïðî÷èå ðàñõîäû ¦ 20,0¦ 20,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0707¦4311200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 80,0¦ 80,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0707¦4311212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 80,0¦ 80,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0707¦4311212¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 80,0¦ 80,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0707¦4311212¦447¦290 ¦Ïðî÷èå ðàñõîäû ¦ 78,3¦ 78,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0707¦4311212¦447¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1,8¦ 1,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0709¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 92,9¦ 92,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0709¦4369999¦ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 92,9¦ 92,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0709¦4361200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 92,9¦ 92,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0709¦4361259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 92,9¦ 92,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0709¦4361259¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 92,9¦ 92,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0709¦4361259¦447¦226 ¦Ïðî÷èå óñëóãè ¦ 38,2¦ 38,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0709¦4361259¦447¦290 ¦Ïðî÷èå ðàñõîäû ¦ 54,7¦ 54,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0800¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 3774,7¦ 3673,3¦ 97,3¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦ ¦ ¦ ¦Êóëüòóðà ¦ 3774,7¦ 3673,3¦ 97,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4409999¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 2668,8¦ 2587,1¦ 96,9¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4400000¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 1738,0¦ 1656,5¦ 95,3¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4400000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1738,0¦ 1656,5¦ 95,3¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4400000¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1051,6¦ 1051,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4400000¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 260,0¦ 249,5¦ 95,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4400000¦327¦221 ¦Óñëóãè ñâÿçè ¦ 15,0¦ 12,6¦ 84,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4400000¦327¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 113,5¦ 75,7¦ 66,7¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4400000¦327¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 38,2¦ 19,6¦ 51,4¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4400000¦327¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 24,2¦ 12,0¦ 49,6¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4400000¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 139,0¦ 139,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4400000¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 81,5¦ 81,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4400000¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4401200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 827,4¦ 827,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4401259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 827,4¦ 827,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4401259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 827,4¦ 827,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4401259¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 707,6¦ 707,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4401259¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 119,7¦ 119,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4401300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 41,4¦ 41,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4401304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 41,4¦ 41,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4401304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 41,4¦ 41,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4401304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 41,4¦ 41,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4402300¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 62,0¦ 61,9¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçäåëàì: "Îáðàçîâàíèå", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4402300¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 62,0¦ 61,9¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4402300¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 49,0¦ 49,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4402300¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 13,0¦ 12,9¦ 99,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4429999¦ ¦ ¦Áèáëèîòåêè ¦ 13,2¦ 13,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4421200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 13,2¦ 13,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4421259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 13,2¦ 13,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4421259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13,2¦ 13,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4421259¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 5,7¦ 5,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4421259¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 7,5¦ 7,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4439999¦ ¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è ¦ 29,7¦ 29,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4431200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 29,7¦ 29,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4431259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 29,7¦ 29,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4431259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 29,7¦ 29,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4431259¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 29,7¦ 29,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4509999¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 1063,0¦ 1043,1¦ 98,1¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4500000¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 750,0¦ 730,1¦ 97,4¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4500000¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 750,0¦ 730,1¦ 97,4¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4500000¦453¦226 ¦Ïðî÷èå óñëóãè ¦ 714,3¦ 694,5¦ 97,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4500000¦453¦290 ¦Ïðî÷èå ðàñõîäû ¦ 35,7¦ 35,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4501200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 313,0¦ 313,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4501259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 263,0¦ 263,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4501259¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 263,0¦ 263,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4501259¦453¦226 ¦Ïðî÷èå óñëóãè ¦ 260,0¦ 260,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4501259¦453¦290 ¦Ïðî÷èå ðàñõîäû ¦ 3,0¦ 3,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4501260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4501260¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0801¦4501260¦453¦226 ¦Ïðî÷èå óñëóãè ¦ 50,0¦ 50,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0900¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 342,4¦ 342,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0901¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 13,0¦ 13,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0901¦4719999¦ ¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 13,0¦ 13,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0901¦4711200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 13,0¦ 13,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0901¦4711259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 13,0¦ 13,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0901¦4711259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13,0¦ 13,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0901¦4711259¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 13,0¦ 13,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0902¦ ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 329,4¦ 329,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0902¦5129999¦ ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦ 329,4¦ 329,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0902¦5121200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 329,4¦ 329,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0902¦5121254¦ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 260,0¦ 260,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíî-ìàññîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0902¦5121254¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 260,0¦ 260,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0902¦5121254¦455¦226 ¦Ïðî÷èå óñëóãè ¦ 192,1¦ 192,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0902¦5121254¦455¦290 ¦Ïðî÷èå ðàñõîäû ¦ 67,9¦ 67,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0902¦5121259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 69,4¦ 69,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0902¦5121259¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 69,4¦ 69,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦0902¦5121259¦455¦226 ¦Ïðî÷èå óñëóãè ¦ 69,4¦ 69,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1000¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 154677,0¦ 150852,2¦ 97,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 124232,6¦ 122156,9¦ 98,3¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5059999¦ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 7205,9¦ 6332,1¦ 87,9¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5050000¦ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 2,3¦ 2,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5050000¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 2,3¦ 2,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5050000¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 2,3¦ 2,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5050600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 4104,8¦ 3234,7¦ 78,8¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5050603¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 904,8¦ 616,3¦ 68,1¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5050603¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 904,8¦ 616,3¦ 68,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5050603¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 904,8¦ 616,3¦ 68,1¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5050608¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 3200,0¦ 2618,4¦ 81,8¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî âûïëàòå îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðè ðîæäåíèè ðåáåíêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5050608¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 3200,0¦ 2618,4¦ 81,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5050608¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 3200,0¦ 2618,4¦ 81,8¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5051200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 3098,8¦ 3095,1¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5051260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 47,3¦ 47,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5051260¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 47,3¦ 47,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5051260¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 47,3¦ 47,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5051264¦ ¦ ¦Åäèíîâðåìåííàÿ ñîöèàëüíàÿ ¦ 3051,5¦ 3047,7¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòà èç ðàñ÷åòà 500 ðóá. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà îäíîãî ÷åëîâåêà ìàòåðÿì è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âäîâàì âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîãèáøèõ ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîèíñêîãî äîëãà â ìèðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âðåìÿ, äåòÿì çàùèòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâà, ïîãèáøèõ â ãîäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÂÎÂ, òðóæåíèêàì òûëà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5051264¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 3051,5¦ 3047,7¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5051264¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 3051,5¦ 3047,7¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5149999¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 651,8¦ 425,0¦ 65,2¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5140000¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 20,4¦ 20,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5140000¦703¦ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ 20,4¦ 20,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5140000¦703¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 20,4¦ 20,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5140800¦ ¦ ¦Ïðî÷èå ñóáâåíöèè ¦ 357,1¦ 130,3¦ 36,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5140802¦ ¦ ¦íà âîçìåùåíèå ñòîèìîñòè ¦ 357,1¦ 130,3¦ 36,5¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã ïî ïîãðåáåíèþ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòó ñîöèàëüíîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ïîãðåáåíèå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5140802¦703¦ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ 357,1¦ 130,3¦ 36,5¦
¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5140802¦703¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 357,1¦ 130,3¦ 36,5¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5141200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 274,4¦ 274,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5141259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 233,6¦ 233,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5141259¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 233,6¦ 233,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5141259¦482¦290 ¦Ïðî÷èå ðàñõîäû ¦ 233,6¦ 233,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5141260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 40,8¦ 40,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5141260¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 40,8¦ 40,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5141260¦482¦290 ¦Ïðî÷èå ðàñõîäû ¦ 40,8¦ 40,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 116374,9¦ 115399,9¦ 99,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5190000¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 1746,6¦ 1746,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5190000¦496¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 48,2¦ 48,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5190000¦496¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 48,2¦ 48,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5190000¦611¦ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 1698,2¦ 1698,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5190000¦611¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 1698,2¦ 1698,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5190000¦749¦ ¦Åæåìåñÿ÷íîå ïîñîáèå ¦ 0,2¦ 0,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íà ðåáåíêà èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5190000¦749¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 0,2¦ 0,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 114628,2¦ 113653,2¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5190605¦ ¦ ¦íà ðåàëèçàöèþ ïîëíîìî÷èé ¦ 280,1¦ 20,2¦ 7,2¦
¦ ¦ ¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ âûïëàò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5190605¦494¦ ¦Âûïëàòû èíâàëèäàì ¦ 280,1¦ 20,2¦ 7,2¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5190605¦494¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 280,1¦ 20,2¦ 7,2¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5190606¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 5107,7¦ 5107,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5190606¦496¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 5107,7¦ 5107,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5190606¦496¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 5107,7¦ 5107,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5190617¦ ¦ ¦íà îáåñïå÷åíèå ìåð ¦ 5666,6¦ 5503,1¦ 97,1¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö, íàãðàæäåííûõ íàãðóäíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5190617¦610¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 5666,6¦ 5503,1¦ 97,1¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5190617¦610¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 5666,6¦ 5503,1¦ 97,1¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5190618¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 35312,2¦ 35291,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5190618¦563¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 35312,2¦ 35291,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5190618¦563¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 35312,2¦ 35291,3¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5190619¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 16350,0¦ 15819,2¦ 96,8¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî âûïëàòå åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5190619¦749¦ ¦Åæåìåñÿ÷íîå ïîñîáèå ¦ 16350,0¦ 15819,2¦ 96,8¦
¦ ¦ ¦ ¦ ¦ ¦íà ðåáåíêà èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5190619¦749¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 16350,0¦ 15819,2¦ 96,8¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5190621¦ ¦ ¦íà îïëàòó ¦ 51881,4¦ 51881,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5190621¦611¦ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 51881,4¦ 51881,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5190621¦611¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 51881,4¦ 51881,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5190629¦ ¦ ¦Íà ïðåäîñòàâëåíèå ñîöèàëüíîé¦ 30,2¦ 30,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè Ãåðîÿì Ñîâåòñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîþçà, Ãåðîÿì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïîëíûì êàâàëåðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðäåíà Ñëàâû, Ãåðîÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5190629¦562¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 30,2¦ 30,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1003¦5190629¦562¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 30,2¦ 30,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1004¦ ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 13248,8¦ 11499,7¦ 86,8¦
¦ ¦ ¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1004¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 13248,8¦ 11499,7¦ 86,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1004¦5190000¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 215,3¦ 215,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1004¦5190000¦423¦ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 215,3¦ 215,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1004¦5190000¦423¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 215,3¦ 215,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1004¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 13033,5¦ 11284,4¦ 86,6¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1004¦5190610¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 12794,3¦ 11072,8¦ 86,5¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî âûïëàòå äåíåæíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ðåàëèçàöèþ ïðàâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî ïðîåçäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì) ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1004¦5190610¦423¦ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 12794,3¦ 11072,8¦ 86,5¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1004¦5190610¦423¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 12794,3¦ 11072,8¦ 86,5¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1004¦5190627¦ ¦ ¦íà âûïëàòó åäèíîâðåìåííûõ ¦ 239,2¦ 211,6¦ 88,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèé ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñåìüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1004¦5190627¦424¦ ¦Âûïëàòà åäèíîâðåìåííîãî ¦ 239,2¦ 211,6¦ 88,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñåìüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1004¦5190627¦424¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 239,2¦ 211,6¦ 88,5¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 17195,5¦ 17195,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 13242,6¦ 13242,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 4537,7¦ 4537,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4537,7¦ 4537,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 2951,0¦ 2951,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 744,0¦ 744,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0010000¦005¦221 ¦Óñëóãè ñâÿçè ¦ 15,0¦ 15,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0010000¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 4,8¦ 4,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0010000¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 4,3¦ 4,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0010000¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 18,1¦ 18,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0010000¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 1,1¦ 1,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0010000¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 673,3¦ 673,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 100,0¦ 100,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 26,1¦ 26,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0010700¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 8258,6¦ 8258,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0010705¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 8258,6¦ 8258,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0010705¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 8258,6¦ 8258,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0010705¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 5173,3¦ 5173,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0010705¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1287,1¦ 1287,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0010705¦005¦221 ¦Óñëóãè ñâÿçè ¦ 112,7¦ 112,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0010705¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 41,8¦ 41,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0010705¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 39,0¦ 39,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0010705¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 56,1¦ 56,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0010705¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 9,8¦ 9,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0010705¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 359,2¦ 359,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0010705¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 489,9¦ 489,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0010705¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 5,9¦ 5,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0010705¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 411,1¦ 411,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0010705¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 272,7¦ 272,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 421,0¦ 421,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0011261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 421,0¦ 421,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0011261¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 421,0¦ 421,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0011261¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 334,0¦ 334,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0011261¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 87,0¦ 87,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0011300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 25,3¦ 25,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0011304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 25,3¦ 25,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0011304¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 25,3¦ 25,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦0011304¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 25,3¦ 25,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦7959999¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 3952,9¦ 3952,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦7950100¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 41,5¦ 41,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦7950110¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 41,5¦ 41,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ðåàáèëèòàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ áîåâûõ äåéñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦7950110¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 41,5¦ 41,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦7950110¦482¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 41,5¦ 41,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦7950200¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû¦ 3911,4¦ 3911,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦7950201¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ3911,4¦ 3911,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2007 ãîä" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦7950201¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1852,1¦ 1852,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦7950201¦482¦226 ¦Ïðî÷èå óñëóãè ¦ 70,0¦ 70,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦7950201¦482¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 1449,7¦ 1449,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦7950201¦482¦290 ¦Ïðî÷èå ðàñõîäû ¦ 332,4¦ 332,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦7950201¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 2059,4¦ 2059,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦348 ¦1006¦7950201¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 2059,4¦ 2059,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ¦ 230399,1¦ 226633,0¦ 98,4¦
¦ ¦ ¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 28057,6¦ 28056,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 23387,2¦ 23387,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 23387,2¦ 23387,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 16470,3¦ 16470,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 16470,3¦ 16470,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 10732,5¦ 10732,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0010000¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 3,2¦ 3,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 2561,4¦ 2561,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0010000¦005¦221 ¦Óñëóãè ñâÿçè ¦ 337,0¦ 337,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0010000¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 940,0¦ 940,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0010000¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 217,4¦ 217,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0010000¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 162,1¦ 162,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0010000¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 112,7¦ 112,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0010000¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 847,0¦ 847,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 288,0¦ 288,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0010000¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 4,0¦ 4,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 265,0¦ 265,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0010600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 654,0¦ 654,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0010607¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 654,0¦ 654,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå îðãàíèçàöèè ðàáîòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èõ ïðàâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0010607¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 654,0¦ 654,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0010607¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 483,6¦ 483,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0010607¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 7,5¦ 7,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0010607¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 125,0¦ 125,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0010607¦005¦221 ¦Óñëóãè ñâÿçè ¦ 10,6¦ 10,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0010607¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 0,5¦ 0,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0010607¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 5,9¦ 5,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0010607¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 10,8¦ 10,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0010607¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10,1¦ 10,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0011100¦ ¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 6,7¦ 6,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0011118¦ ¦ ¦Ñðåäñòâà íà ôèíàíñèðîâàíèå ¦ 6,7¦ 6,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà ïîâûøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè Ãëàâû ãîðîäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãëàâ àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî âîïðîñàì çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé òàéíû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0011118¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 6,7¦ 6,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0011118¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 6,7¦ 6,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 4740,2¦ 4740,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0011259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2501,2¦ 2501,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0011259¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 2501,2¦ 2501,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0011259¦005¦225002¦Òåêóùèå ðàñõîäû ïî ¦ 1396,7¦ 1396,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0011259¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 1012,7¦ 1012,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0011259¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 49,8¦ 49,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0011259¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 42,0¦ 42,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0011260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0011260¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 500,0¦ 500,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0011260¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0011261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 1739,0¦ 1739,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0011261¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 1739,0¦ 1739,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0011261¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1489,5¦ 1489,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0011261¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 249,6¦ 249,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0011300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 6,9¦ 6,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0011304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 6,9¦ 6,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0011304¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 6,9¦ 6,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0011304¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 6,9¦ 6,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0012200¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 1509,1¦ 1509,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðî÷èõ âåäîìñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0012200¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 1509,1¦ 1509,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0012200¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 7,2¦ 7,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0012200¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1,9¦ 1,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0012200¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 167,2¦ 167,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0012200¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 562,3¦ 562,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0012200¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 420,5¦ 420,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0104¦0012200¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 350,0¦ 350,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦ ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 4670,4¦ 4669,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 1640,7¦ 1640,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 593,8¦ 593,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 593,8¦ 593,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦0010000¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 593,8¦ 593,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 1046,9¦ 1046,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦0011212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 590,8¦ 590,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦0011212¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 590,8¦ 590,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦0011212¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 590,8¦ 590,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦0011259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 456,1¦ 456,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦0011259¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 456,1¦ 456,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦0011259¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 456,1¦ 456,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦0929999¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 547,0¦ 547,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦0921200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 94,3¦ 94,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦0921259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 94,3¦ 94,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦0921259¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 94,3¦ 94,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦0921259¦216¦225002¦Òåêóùèå ðàñõîäû ¦ 49,9¦ 49,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦0921259¦216¦290 ¦Ïðî÷èå ðàñõîäû ¦ 44,5¦ 44,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦0922100¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 452,7¦ 452,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îòðàñëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦0922101¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 452,7¦ 452,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ðàñ÷åòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíèòåëüíîìó ëèñòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó ñïîðòèâíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïëîùàäêè â ÌÎÓ ÑÎØ N 19 ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦0922101¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 452,7¦ 452,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦0922101¦216¦290 ¦Ïðî÷èå ðàñõîäû ¦ 452,7¦ 452,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 2482,7¦ 2481,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 2482,7¦ 2481,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦5190601¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 2482,7¦ 2481,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦5190601¦608¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 2482,7¦ 2481,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦5190601¦608¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1079,6¦ 1079,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦5190601¦608¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 262,8¦ 262,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦5190601¦608¦221 ¦Óñëóãè ñâÿçè ¦ 56,8¦ 56,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦5190601¦608¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 12,6¦ 12,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦5190601¦608¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 26,0¦ 26,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦5190601¦608¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 1,2¦ 1,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦5190601¦608¦225002¦Òåêóùèå ðàñõîäû ¦ 126,1¦ 126,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦5190601¦608¦226 ¦Ïðî÷èå óñëóãè ¦ 619,6¦ 619,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦5190601¦608¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 231,0¦ 230,0¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0115¦5190601¦608¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 67,0¦ 67,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0500¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 19828,2¦ 19828,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0502¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 19828,2¦ 19828,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0502¦6009999¦ ¦ ¦Áëàãîóñòðîéñòâî ¦ 19828,2¦ 19828,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0502¦6001200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 17921,0¦ 17921,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0502¦6001212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 898,0¦ 898,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0502¦6001212¦412¦ ¦Ìåðîïðèÿòèÿ ¦ 898,0¦ 898,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0502¦6001212¦412¦241 ¦Áåçâîçìåçäíûå è ¦ 898,0¦ 898,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0502¦6001216¦ ¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 12660,0¦ 12660,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ðàéîíàõ ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0502¦6001216¦412¦ ¦Ìåðîïðèÿòèÿ ¦ 6955,4¦ 6955,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0502¦6001216¦412¦241 ¦Áåçâîçìåçäíûå è ¦ 6955,4¦ 6955,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0502¦6001216¦807¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 4532,5¦ 4532,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0502¦6001216¦807¦241 ¦Áåçâîçìåçäíûå è ¦ 4532,5¦ 4532,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0502¦6001216¦808¦ ¦Îçåëåíåíèå ¦ 1172,0¦ 1172,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0502¦6001216¦808¦241 ¦Áåçâîçìåçäíûå è ¦ 1172,0¦ 1172,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0502¦6001260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 4363,0¦ 4363,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0502¦6001260¦412¦ ¦Ìåðîïðèÿòèÿ ¦ 4363,0¦ 4363,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0502¦6001260¦412¦241 ¦Áåçâîçìåçäíûå è ¦ 4363,0¦ 4363,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0502¦6001300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 1490,0¦ 1490,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0502¦6001301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 490,0¦ 490,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0502¦6001301¦412¦ ¦Ìåðîïðèÿòèÿ ¦ 490,0¦ 490,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0502¦6001301¦412¦241 ¦Áåçâîçìåçäíûå è ¦ 490,0¦ 490,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0502¦6001303¦ ¦ ¦Íà âûïîëíåíèå ìåðîïðèÿòèé ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå ê ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîâìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àíòèòåððîðèñòè÷åñêèõ ó÷åíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîîðóæåííûõ ñèë ãîñóäàðñòâ -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ëåíîâ ØÎÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0502¦6001303¦412¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0502¦6001303¦412¦241 ¦Áåçâîçìåçäíûå è ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0502¦6002100¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 417,2¦ 417,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îòðàñëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0502¦6002106¦ ¦ ¦Íà âûïîëíåíèå ìåðîïðèÿòèé ¦ 417,2¦ 417,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå ê ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîâìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àíòèòåððîðèñòè÷åñêèõ ó÷åíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîîðóæåííûõ ñèë ãîñóäàðñòâ -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ëåíîâ ØÎÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0502¦6002106¦412¦ ¦Ìåðîïðèÿòèÿ ¦ 417,2¦ 417,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0502¦6002106¦412¦241 ¦Áåçâîçìåçäíûå è ¦ 417,2¦ 417,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0700¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 3775,4¦ 3775,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0702¦ ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 629,8¦ 629,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0702¦4249999¦ ¦ ¦Äåòñêèå äîìà ¦ 13,8¦ 13,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0702¦4241300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 13,8¦ 13,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0702¦4241304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 13,8¦ 13,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0702¦4241304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 13,8¦ 13,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0702¦4241304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 13,8¦ 13,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0702¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 616,0¦ 616,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0702¦5190000¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 34,2¦ 34,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0702¦5190000¦422¦ ¦Ìàòåðèàëüíîå îáåñïå÷åíèå ¦ 34,2¦ 34,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîé ñåìüè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0702¦5190000¦422¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 11,4¦ 11,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0702¦5190000¦422¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1,6¦ 1,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0702¦5190000¦422¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 21,2¦ 21,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0702¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 581,9¦ 581,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0702¦5190609¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 581,9¦ 581,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0702¦5190609¦422¦ ¦Ìàòåðèàëüíîå îáåñïå÷åíèå ¦ 581,9¦ 581,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîé ñåìüè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0702¦5190609¦422¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 156,9¦ 156,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0702¦5190609¦422¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 37,1¦ 37,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0702¦5190609¦422¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 387,9¦ 387,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0707¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 478,5¦ 478,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0707¦4319999¦ ¦ ¦Îðãàíèçàöèîííî- ¦ 478,5¦ 478,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0707¦4310000¦ ¦ ¦Îðãàíèçàöèîííî- ¦ 208,0¦ 208,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0707¦4310000¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 208,0¦ 208,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0707¦4310000¦447¦226 ¦Ïðî÷èå óñëóãè ¦ 151,1¦ 151,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0707¦4310000¦447¦290 ¦Ïðî÷èå ðàñõîäû ¦ 43,9¦ 43,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0707¦4310000¦447¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 13,0¦ 13,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0707¦4311100¦ ¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 40,0¦ 40,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0707¦4311109¦ ¦ ¦Íà îðãàíèçàöèþ ìåðîïðèÿòèé ¦ 40,0¦ 40,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñ äåòüìè è ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0707¦4311109¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 40,0¦ 40,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0707¦4311109¦447¦226 ¦Ïðî÷èå óñëóãè ¦ 40,0¦ 40,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0707¦4311200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 210,5¦ 210,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0707¦4311212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0707¦4311212¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0707¦4311212¦447¦226 ¦Ïðî÷èå óñëóãè ¦ 20,0¦ 20,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0707¦4311259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 190,5¦ 190,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0707¦4311259¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 190,5¦ 190,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0707¦4311259¦447¦226 ¦Ïðî÷èå óñëóãè ¦ 190,5¦ 190,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0707¦4311300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0707¦4311301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0707¦4311301¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0707¦4311301¦447¦226 ¦Ïðî÷èå óñëóãè ¦ 20,0¦ 20,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0709¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 2667,1¦ 2667,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0709¦1029999¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 2587,1¦ 2587,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0709¦1020000¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 1500,0¦ 1500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0709¦1020000¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1500,0¦ 1500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0709¦1020000¦214¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 1500,0¦ 1500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0709¦1022100¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 1087,1¦ 1087,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îòðàñëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0709¦1022101¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 1087,1¦ 1087,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ðàñ÷åòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî èñïîëíèòåëüíîìó ëèñòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó ñïîðòèâíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïëîùàäêè â ÌÎÓ ÑÎØ N 19 ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0709¦1022101¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1087,1¦ 1087,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0709¦1022101¦214¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 1087,1¦ 1087,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0709¦4369999¦ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0709¦4361200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0709¦4361212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0709¦4361212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0709¦4361212¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 20,0¦ 20,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0709¦4361212¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0709¦4529999¦ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0709¦4521200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0709¦4521212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0709¦4521212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0709¦4521212¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 5,0¦ 5,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0709¦4521212¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 45,0¦ 45,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0800¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 2442,6¦ 2442,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0801¦ ¦ ¦ ¦Êóëüòóðà ¦ 2442,6¦ 2442,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0801¦4409999¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0801¦4401200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0801¦4401212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0801¦4401212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0801¦4401212¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0801¦4509999¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 2422,6¦ 2422,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0801¦4500000¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 811,0¦ 811,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0801¦4500000¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 811,0¦ 811,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0801¦4500000¦453¦226 ¦Ïðî÷èå óñëóãè ¦ 741,0¦ 741,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0801¦4500000¦453¦290 ¦Ïðî÷èå ðàñõîäû ¦ 70,0¦ 70,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0801¦4501200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 1516,6¦ 1516,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0801¦4501259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 870,6¦ 870,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0801¦4501259¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 870,6¦ 870,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0801¦4501259¦453¦226 ¦Ïðî÷èå óñëóãè ¦ 791,6¦ 791,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0801¦4501259¦453¦290 ¦Ïðî÷èå ðàñõîäû ¦ 79,0¦ 79,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0801¦4501260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 646,0¦ 646,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0801¦4501260¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 646,0¦ 646,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0801¦4501260¦453¦226 ¦Ïðî÷èå óñëóãè ¦ 646,0¦ 646,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0801¦4501300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 95,0¦ 95,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0801¦4501301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 95,0¦ 95,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0801¦4501301¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 95,0¦ 95,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0801¦4501301¦453¦226 ¦Ïðî÷èå óñëóãè ¦ 95,0¦ 95,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0900¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 640,1¦ 640,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0902¦ ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 640,1¦ 640,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0902¦5129999¦ ¦ ¦Ôèçêóëüòóðíî- ¦ 640,1¦ 640,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0902¦5121200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 640,1¦ 640,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0902¦5121254¦ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 472,0¦ 472,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíî-ìàññîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0902¦5121254¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 472,0¦ 472,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0902¦5121254¦455¦226 ¦Ïðî÷èå óñëóãè ¦ 242,0¦ 242,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0902¦5121254¦455¦290 ¦Ïðî÷èå ðàñõîäû ¦ 170,4¦ 170,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0902¦5121254¦455¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 59,6¦ 59,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0902¦5121259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 168,1¦ 168,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0902¦5121259¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 168,1¦ 168,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0902¦5121259¦455¦226 ¦Ïðî÷èå óñëóãè ¦ 150,0¦ 150,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦0902¦5121259¦455¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 18,1¦ 18,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1000¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 175655,4¦ 171890,3¦ 97,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 139128,0¦ 135854,0¦ 97,6¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5059999¦ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 8564,8¦ 7150,4¦ 83,5¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5050000¦ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1,3¦ 1,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5050000¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1,3¦ 1,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5050000¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 1,3¦ 1,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5050600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 5473,0¦ 4081,4¦ 74,6¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5050603¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 773,0¦ 598,7¦ 77,4¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5050603¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 773,0¦ 598,7¦ 77,4¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5050603¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 773,0¦ 598,7¦ 77,4¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5050608¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 4700,0¦ 3482,7¦ 74,1¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî âûïëàòå îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðè ðîæäåíèè ðåáåíêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5050608¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 4700,0¦ 3482,7¦ 74,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5050608¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 4700,0¦ 3482,7¦ 74,1¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5051200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 2890,5¦ 2867,7¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5051260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 37,6¦ 31,7¦ 84,1¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5051260¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 37,6¦ 31,7¦ 84,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5051260¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 37,6¦ 31,7¦ 84,1¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5051264¦ ¦ ¦Åäèíîâðåìåííàÿ ñîöèàëüíàÿ ¦ 2852,9¦ 2836,0¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòà èç ðàñ÷åòà 500 ðóá. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà îäíîãî ÷åëîâåêà ìàòåðÿì è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âäîâàì âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîãèáøèõ ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîèíñêîãî äîëãà â ìèðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âðåìÿ, äåòÿì çàùèòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâà, ïîãèáøèõ â ãîäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÂÎÂ, òðóæåíèêàì òûëà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5051264¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 2852,9¦ 2836,0¦ 99,4¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5051264¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 2852,9¦ 2836,0¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5051300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5051301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5051301¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 200,0¦ 200,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5051301¦483¦226 ¦Ïðî÷èå óñëóãè ¦ 170,0¦ 170,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5051301¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5149999¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 739,7¦ 440,2¦ 59,5¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5140000¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1,2¦ 1,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5140000¦703¦ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ 1,2¦ 1,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5140000¦703¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 1,2¦ 1,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5140800¦ ¦ ¦Ïðî÷èå ñóáâåíöèè ¦ 509,8¦ 210,3¦ 41,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5140802¦ ¦ ¦íà âîçìåùåíèå ñòîèìîñòè ¦ 509,8¦ 210,3¦ 41,3¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã ïî ïîãðåáåíèþ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòó ñîöèàëüíîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ïîãðåáåíèå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5140802¦703¦ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ 509,8¦ 210,3¦ 41,3¦
¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5140802¦703¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 509,8¦ 210,3¦ 41,3¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5141200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 173,7¦ 173,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5141259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 129,9¦ 129,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5141259¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 129,9¦ 129,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5141259¦482¦290 ¦Ïðî÷èå ðàñõîäû ¦ 129,9¦ 129,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5141260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 43,8¦ 43,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5141260¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 43,8¦ 43,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5141260¦482¦290 ¦Ïðî÷èå ðàñõîäû ¦ 43,8¦ 43,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5141300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 55,0¦ 55,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5141301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 55,0¦ 55,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5141301¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 55,0¦ 55,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5141301¦482¦226 ¦Ïðî÷èå óñëóãè ¦ 40,0¦ 40,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5141301¦482¦290 ¦Ïðî÷èå ðàñõîäû ¦ 15,0¦ 15,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 129823,5¦ 128263,4¦ 98,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190000¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 4250,5¦ 4250,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190000¦494¦ ¦Âûïëàòû èíâàëèäàì ¦ 5,2¦ 5,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190000¦494¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 5,2¦ 5,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190000¦496¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 13,4¦ 13,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190000¦496¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 13,4¦ 13,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190000¦610¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 12,9¦ 12,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190000¦610¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 12,9¦ 12,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190000¦611¦ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 4218,7¦ 4218,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190000¦611¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 4218,7¦ 4218,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190000¦749¦ ¦Åæåìåñÿ÷íîå ïîñîáèå ¦ 0,3¦ 0,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íà ðåáåíêà èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190000¦749¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 0,3¦ 0,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 125573,0¦ 124012,9¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190605¦ ¦ ¦íà ðåàëèçàöèþ ïîëíîìî÷èé ¦ 285,7¦ 33,3¦ 11,6¦
¦ ¦ ¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ âûïëàò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190605¦494¦ ¦Âûïëàòû èíâàëèäàì ¦ 285,7¦ 33,3¦ 11,6¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190605¦494¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 285,7¦ 33,3¦ 11,6¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190606¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 3377,2¦ 3377,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190606¦496¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 3377,2¦ 3377,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190606¦496¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 3377,2¦ 3377,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190617¦ ¦ ¦íà îáåñïå÷åíèå ìåð ¦ 4352,6¦ 4189,1¦ 96,2¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö, íàãðàæäåííûõ íàãðóäíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190617¦610¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 4352,6¦ 4189,1¦ 96,2¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190617¦610¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 4352,6¦ 4189,1¦ 96,2¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190618¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 37286,6¦ 37286,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190618¦563¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 37286,6¦ 37286,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190618¦563¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 37286,6¦ 37286,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190619¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 22601,8¦ 21457,6¦ 94,9¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî âûïëàòå åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190619¦749¦ ¦Åæåìåñÿ÷íîå ïîñîáèå ¦ 22601,8¦ 21457,6¦ 94,9¦
¦ ¦ ¦ ¦ ¦ ¦íà ðåáåíêà èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190619¦749¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 22601,8¦ 21457,6¦ 94,9¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190621¦ ¦ ¦íà îïëàòó ¦ 57643,9¦ 57643,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190621¦611¦ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 57643,9¦ 57643,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190621¦611¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 57643,9¦ 57643,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190629¦ ¦ ¦Íà ïðåäîñòàâëåíèå ñîöèàëüíîé¦ 25,2¦ 25,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè Ãåðîÿì Ñîâåòñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîþçà, Ãåðîÿì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïîëíûì êàâàëåðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðäåíà Ñëàâû, Ãåðîÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190629¦562¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 25,2¦ 25,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1003¦5190629¦562¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 25,2¦ 25,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1004¦ ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 16637,3¦ 16167,4¦ 97,2¦
¦ ¦ ¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1004¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 16637,3¦ 16167,4¦ 97,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1004¦5190000¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 689,9¦ 689,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1004¦5190000¦423¦ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 689,9¦ 689,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1004¦5190000¦423¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 689,9¦ 689,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1004¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 15947,4¦ 15477,5¦ 97,1¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1004¦5190610¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 15193,0¦ 14723,1¦ 96,9¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî âûïëàòå äåíåæíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ðåàëèçàöèþ ïðàâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî ïðîåçäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì) ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1004¦5190610¦423¦ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 15193,0¦ 14723,1¦ 96,9¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1004¦5190610¦423¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 15193,0¦ 14723,1¦ 96,9¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1004¦5190627¦ ¦ ¦íà âûïëàòó åäèíîâðåìåííûõ ¦ 754,4¦ 754,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèé ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñåìüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1004¦5190627¦424¦ ¦Âûïëàòà åäèíîâðåìåííîãî ¦ 754,4¦ 754,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñåìüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1004¦5190627¦424¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 754,4¦ 754,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 19890,1¦ 19868,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 16378,8¦ 16378,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 5809,2¦ 5809,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 5809,2¦ 5809,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 3401,8¦ 3401,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 891,2¦ 891,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0010000¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 4,7¦ 4,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0010000¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 4,6¦ 4,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0010000¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 2,6¦ 2,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0010000¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 1200,0¦ 1200,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 82,5¦ 82,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0010000¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 67,5¦ 67,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 154,3¦ 154,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0010700¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 9327,1¦ 9327,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0010705¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 9327,1¦ 9327,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0010705¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 9327,1¦ 9327,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0010705¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 6155,4¦ 6155,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0010705¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1612,5¦ 1612,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0010705¦005¦221 ¦Óñëóãè ñâÿçè ¦ 134,2¦ 134,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0010705¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 59,9¦ 59,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0010705¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 65,3¦ 65,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0010705¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 11,3¦ 11,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0010705¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 111,7¦ 111,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0010705¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 336,5¦ 336,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0010705¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 6,7¦ 6,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0010705¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 323,6¦ 323,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0010705¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 509,9¦ 509,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 1230,9¦ 1230,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0011259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 497,9¦ 497,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0011259¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 497,9¦ 497,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0011259¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 497,9¦ 497,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0011261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 733,0¦ 733,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0011261¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 733,0¦ 733,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0011261¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 580,8¦ 580,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0011261¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 152,2¦ 152,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0011300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 11,5¦ 11,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0011304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 11,5¦ 11,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0011304¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 11,5¦ 11,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦0011304¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 11,5¦ 11,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦7959999¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 3511,3¦ 3490,2¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦7950100¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 55,1¦ 33,9¦ 61,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦7950110¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 55,1¦ 33,9¦ 61,5¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ðåàáèëèòàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ áîåâûõ äåéñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦7950110¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 55,1¦ 33,9¦ 61,5¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦7950110¦482¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 55,1¦ 33,9¦ 61,5¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦7950200¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû¦ 3456,3¦ 3456,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦7950201¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ3456,3¦ 3456,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2007 ãîä" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦7950201¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1397,2¦ 1397,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦7950201¦482¦226 ¦Ïðî÷èå óñëóãè ¦ 70,0¦ 70,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦7950201¦482¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 973,8¦ 973,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦7950201¦482¦290 ¦Ïðî÷èå ðàñõîäû ¦ 353,4¦ 353,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦7950201¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 2059,1¦ 2059,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦349 ¦1006¦7950201¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 2059,1¦ 2059,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Öåíòðàëüíîãî ¦ 145530,8¦ 143784,6¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíà ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 27001,7¦ 27001,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 23352,5¦ 23352,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 23352,5¦ 23352,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 18325,2¦ 18325,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 18325,2¦ 18325,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 11638,2¦ 11638,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0010000¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 3,6¦ 3,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 3012,4¦ 3012,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0010000¦005¦221 ¦Óñëóãè ñâÿçè ¦ 475,7¦ 475,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0010000¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1478,7¦ 1478,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0010000¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 285,2¦ 285,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0010000¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 111,6¦ 111,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0010000¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 39,5¦ 39,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0010000¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 487,4¦ 487,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 604,0¦ 604,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0010000¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 10,1¦ 10,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0010000¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 40,0¦ 40,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 138,8¦ 138,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0010600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 450,8¦ 450,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0010607¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 450,8¦ 450,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå îðãàíèçàöèè ðàáîòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èõ ïðàâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0010607¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 450,8¦ 450,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0010607¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 357,6¦ 357,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0010607¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 8,3¦ 8,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0010607¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 73,7¦ 73,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0010607¦005¦221 ¦Óñëóãè ñâÿçè ¦ 6,2¦ 6,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0010607¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 2,3¦ 2,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0010607¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2,8¦ 2,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0011100¦ ¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 6,7¦ 6,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0011118¦ ¦ ¦Ñðåäñòâà íà ôèíàíñèðîâàíèå ¦ 6,7¦ 6,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà ïîâûøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè Ãëàâû ãîðîäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãëàâ àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî âîïðîñàì çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé òàéíû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0011118¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 6,7¦ 6,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0011118¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 6,7¦ 6,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 3016,7¦ 3016,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0011259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 949,7¦ 949,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0011259¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 949,7¦ 949,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0011259¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 509,8¦ 509,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0011259¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 439,9¦ 439,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0011261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 2067,0¦ 2067,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0011261¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 2067,0¦ 2067,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0011261¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1728,0¦ 1728,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0011261¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 339,0¦ 339,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0011300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 27,6¦ 27,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0011304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 27,6¦ 27,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0011304¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 27,6¦ 27,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0011304¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 27,6¦ 27,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0012200¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 1525,5¦ 1525,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðî÷èõ âåäîìñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0012200¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 1525,5¦ 1525,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0012200¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 20,2¦ 20,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0012200¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 5,3¦ 5,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0012200¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 14,0¦ 14,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0012200¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 308,4¦ 308,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0012200¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 800,6¦ 800,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0012200¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 347,0¦ 347,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0104¦0012200¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0115¦ ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 3649,2¦ 3649,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0115¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 740,1¦ 740,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0115¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 565,0¦ 565,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0115¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 565,0¦ 565,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0115¦0010000¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 551,2¦ 551,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0115¦0010000¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 13,8¦ 13,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0115¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 175,1¦ 175,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0115¦0011212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 175,1¦ 175,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0115¦0011212¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 175,1¦ 175,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0115¦0011212¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 123,0¦ 123,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0115¦0011212¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 45,1¦ 45,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0115¦0011212¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 7,0¦ 7,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0115¦0929999¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 300,2¦ 300,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0115¦0921200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 300,2¦ 300,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0115¦0921259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 300,2¦ 300,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0115¦0921259¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 300,2¦ 300,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0115¦0921259¦216¦226 ¦Ïðî÷èå óñëóãè ¦ 100,5¦ 100,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0115¦0921259¦216¦290 ¦Ïðî÷èå ðàñõîäû ¦ 199,7¦ 199,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0115¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 2608,9¦ 2608,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0115¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 2608,9¦ 2608,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0115¦5190601¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 2608,9¦ 2608,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0115¦5190601¦608¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 2608,9¦ 2608,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0115¦5190601¦608¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 907,9¦ 907,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0115¦5190601¦608¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 237,8¦ 237,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0115¦5190601¦608¦221 ¦Óñëóãè ñâÿçè ¦ 40,8¦ 40,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0115¦5190601¦608¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 32,3¦ 32,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0115¦5190601¦608¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 17,8¦ 17,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0115¦5190601¦608¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 3,2¦ 3,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0115¦5190601¦608¦225002¦Òåêóùèå ðàñõîäû ¦ 610,6¦ 610,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0115¦5190601¦608¦226 ¦Ïðî÷èå óñëóãè ¦ 698,1¦ 698,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0115¦5190601¦608¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 40,9¦ 40,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0115¦5190601¦608¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 19,5¦ 19,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0500¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 19826,0¦ 19826,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 19826,0¦ 19826,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6009999¦ ¦ ¦Áëàãîóñòðîéñòâî ¦ 19826,0¦ 19826,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6001200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 16398,0¦ 16398,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6001212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6001212¦412¦ ¦Ìåðîïðèÿòèÿ ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6001212¦412¦241 ¦Áåçâîçìåçäíûå è ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6001216¦ ¦ ¦Ðàñõîäû íà áëàãîóñòðîéñòâî ¦ 13000,0¦ 13000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ðàéîíàõ ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6001216¦412¦ ¦Ìåðîïðèÿòèÿ ¦ 4942,5¦ 4942,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6001216¦412¦225002¦Òåêóùèå ðàñõîäû ¦ 56,4¦ 56,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6001216¦412¦241 ¦Áåçâîçìåçäíûå è ¦ 4690,8¦ 4690,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6001216¦412¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 195,3¦ 195,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6001216¦806¦ ¦Óëè÷íîå îñâåùåíèå ¦ 215,0¦ 215,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6001216¦806¦241 ¦Áåçâîçìåçäíûå è ¦ 215,0¦ 215,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6001216¦807¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 7496,4¦ 7496,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6001216¦807¦241 ¦Áåçâîçìåçäíûå è ¦ 7496,4¦ 7496,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6001216¦808¦ ¦Îçåëåíåíèå ¦ 346,0¦ 346,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6001216¦808¦241 ¦Áåçâîçìåçäíûå è ¦ 346,0¦ 346,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6001259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2698,0¦ 2698,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6001259¦412¦ ¦Ìåðîïðèÿòèÿ ¦ 2698,0¦ 2698,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6001259¦412¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 2698,0¦ 2698,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6001260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6001260¦807¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6001260¦807¦241 ¦Áåçâîçìåçäíûå è ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6001300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 1300,0¦ 1300,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6001301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6001301¦806¦ ¦Óëè÷íîå îñâåùåíèå ¦ 300,0¦ 300,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6001301¦806¦241 ¦Áåçâîçìåçäíûå è ¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6001303¦ ¦ ¦Íà âûïîëíåíèå ìåðîïðèÿòèé ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå ê ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîâìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àíòèòåððîðèñòè÷åñêèõ ó÷åíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîîðóæåííûõ ñèë ãîñóäàðñòâ -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ëåíîâ ØÎÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6001303¦807¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6001303¦807¦241 ¦Áåçâîçìåçäíûå è ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6001303¦808¦ ¦Îçåëåíåíèå ¦ 500,0¦ 500,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6001303¦808¦241 ¦Áåçâîçìåçäíûå è ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6002100¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 2128,0¦ 2128,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îòðàñëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6002106¦ ¦ ¦Íà âûïîëíåíèå ìåðîïðèÿòèé ¦ 2128,0¦ 2128,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå ê ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîâìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àíòèòåððîðèñòè÷åñêèõ ó÷åíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîîðóæåííûõ ñèë ãîñóäàðñòâ -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ëåíîâ ØÎÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6002106¦412¦ ¦Ìåðîïðèÿòèÿ ¦ 1128,0¦ 1128,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6002106¦412¦241 ¦Áåçâîçìåçäíûå è ¦ 1128,0¦ 1128,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6002106¦807¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6002106¦807¦241 ¦Áåçâîçìåçäíûå è ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6002106¦808¦ ¦Îçåëåíåíèå ¦ 500,0¦ 500,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0502¦6002106¦808¦241 ¦Áåçâîçìåçäíûå è ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0700¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 441,2¦ 440,1¦ 99,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0702¦ ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 208,2¦ 207,1¦ 99,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0702¦4249999¦ ¦ ¦Äåòñêèå äîìà ¦ 4,6¦ 4,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0702¦4241300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 4,6¦ 4,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0702¦4241304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 4,6¦ 4,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0702¦4241304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4,6¦ 4,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0702¦4241304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 4,6¦ 4,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0702¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 203,6¦ 202,5¦ 99,4¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0702¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 203,6¦ 202,5¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0702¦5190609¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 203,6¦ 202,5¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé, íàõîäÿùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò è äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0702¦5190609¦422¦ ¦Ìàòåðèàëüíîå îáåñïå÷åíèå ¦ 203,6¦ 202,5¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦ïðèåìíîé ñåìüè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0702¦5190609¦422¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 68,6¦ 68,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0702¦5190609¦422¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 15,8¦ 15,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0702¦5190609¦422¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 119,2¦ 118,0¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0707¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 233,0¦ 233,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0707¦4319999¦ ¦ ¦Îðãàíèçàöèîííî- ¦ 233,0¦ 233,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0707¦4310000¦ ¦ ¦Îðãàíèçàöèîííî- ¦ 208,0¦ 208,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0707¦4310000¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 208,0¦ 208,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0707¦4310000¦447¦226 ¦Ïðî÷èå óñëóãè ¦ 108,0¦ 108,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0707¦4310000¦447¦290 ¦Ïðî÷èå ðàñõîäû ¦ 100,0¦ 100,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0707¦4311100¦ ¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 25,0¦ 25,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0707¦4311109¦ ¦ ¦Íà îðãàíèçàöèþ ìåðîïðèÿòèé ¦ 25,0¦ 25,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñ äåòüìè è ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0707¦4311109¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 25,0¦ 25,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0707¦4311109¦447¦226 ¦Ïðî÷èå óñëóãè ¦ 15,0¦ 15,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0707¦4311109¦447¦290 ¦Ïðî÷èå ðàñõîäû ¦ 10,0¦ 10,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0800¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 1912,6¦ 1912,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦ ¦ ¦ ¦Êóëüòóðà ¦ 1912,6¦ 1912,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4409999¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 1120,5¦ 1120,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4400000¦ ¦ ¦Äâîðöû è äîìà êóëüòóðû, ¦ 250,5¦ 250,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4400000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 250,5¦ 250,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4400000¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 154,3¦ 154,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4400000¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 31,1¦ 31,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4400000¦327¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 38,2¦ 38,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4400000¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 1,6¦ 1,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4400000¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 9,1¦ 9,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4400000¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 16,3¦ 16,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4401200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 859,7¦ 859,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4401259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 859,7¦ 859,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4401259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 859,7¦ 859,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4401259¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 859,7¦ 859,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4401300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 9,2¦ 9,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4401304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 9,2¦ 9,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4401304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9,2¦ 9,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4401304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 9,2¦ 9,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4402300¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 1,1¦ 1,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçäåëàì: "Îáðàçîâàíèå", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4402300¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1,1¦ 1,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4402300¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 0,8¦ 0,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4402300¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 0,3¦ 0,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4509999¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 792,0¦ 792,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4500000¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 602,5¦ 602,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4500000¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 602,5¦ 602,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4500000¦453¦226 ¦Ïðî÷èå óñëóãè ¦ 464,2¦ 464,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4500000¦453¦290 ¦Ïðî÷èå ðàñõîäû ¦ 138,3¦ 138,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4501200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 189,5¦ 189,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4501259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 139,5¦ 139,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4501259¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 139,5¦ 139,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4501259¦453¦226 ¦Ïðî÷èå óñëóãè ¦ 80,0¦ 80,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4501259¦453¦290 ¦Ïðî÷èå ðàñõîäû ¦ 59,5¦ 59,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4501260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4501260¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0801¦4501260¦453¦226 ¦Ïðî÷èå óñëóãè ¦ 50,0¦ 50,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0900¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 254,0¦ 254,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0902¦ ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 254,0¦ 254,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0902¦5129999¦ ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦ 254,0¦ 254,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0902¦5121200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 254,0¦ 254,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0902¦5121254¦ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 254,0¦ 254,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíî-ìàññîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0902¦5121254¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 254,0¦ 254,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0902¦5121254¦455¦226 ¦Ïðî÷èå óñëóãè ¦ 130,7¦ 130,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0902¦5121254¦455¦290 ¦Ïðî÷èå ðàñõîäû ¦ 95,3¦ 95,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦0902¦5121254¦455¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 28,0¦ 28,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1000¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 96095,3¦ 94350,3¦ 98,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 76067,3¦ 74985,5¦ 98,6¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5059999¦ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 5074,1¦ 4526,0¦ 89,2¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5050000¦ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 0,6¦ 0,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5050000¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 0,6¦ 0,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5050000¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 0,6¦ 0,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5050600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 2842,2¦ 2308,4¦ 81,2¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5050603¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 742,2¦ 432,3¦ 58,3¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíûõ ìåð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5050603¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 742,2¦ 432,3¦ 58,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5050603¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 742,2¦ 432,3¦ 58,3¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5050608¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 2100,0¦ 1876,1¦ 89,3¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî âûïëàòå îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîñîáèÿ ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîæäåíèè ðåáåíêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5050608¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 2100,0¦ 1876,1¦ 89,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5050608¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 2100,0¦ 1876,1¦ 89,3¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5051200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 2151,3¦ 2137,0¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5051259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 4,6¦ 4,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5051259¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 4,6¦ 4,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5051259¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 4,6¦ 4,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5051260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 42,5¦ 35,1¦ 82,7¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5051260¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 42,5¦ 35,1¦ 82,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5051260¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 42,5¦ 35,1¦ 82,7¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5051264¦ ¦ ¦Åäèíîâðåìåííàÿ ñîöèàëüíàÿ ¦ 2104,2¦ 2097,2¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòà èç ðàñ÷åòà 500 ðóá. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà îäíîãî ÷åëîâåêà ìàòåðÿì è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âäîâàì âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîãèáøèõ ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîèíñêîãî äîëãà â ìèðíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âðåìÿ, äåòÿì çàùèòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Îòå÷åñòâà, ïîãèáøèõ â ãîäû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÂÎÂ, òðóæåíèêàì òûëà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5051264¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 2104,2¦ 2097,2¦ 99,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5051264¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 2104,2¦ 2097,2¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5051300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 80,0¦ 80,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5051301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 80,0¦ 80,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5051301¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 80,0¦ 80,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5051301¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 80,0¦ 80,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5149999¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 319,3¦ 266,3¦ 83,4¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5140800¦ ¦ ¦Ïðî÷èå ñóáâåíöèè ¦ 128,0¦ 75,0¦ 58,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5140802¦ ¦ ¦íà âîçìåùåíèå ñòîèìîñòè ¦ 128,0¦ 75,0¦ 58,6¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã ïî ïîãðåáåíèþ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âûïëàòó ñîöèàëüíîãî ïîñîáèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ïîãðåáåíèå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5140802¦703¦ ¦Ïåíñèè ïî ãîñóäàðñòâåííîìó ¦ 128,0¦ 75,0¦ 58,6¦
¦ ¦ ¦ ¦ ¦ ¦ïåíñèîííîìó îáåñïå÷åíèþ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïëàòû ê ïåíñèÿì, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîå ìàòåðèàëüíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå, ïîñîáèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5140802¦703¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 128,0¦ 75,0¦ 58,6¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5141200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 176,3¦ 176,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5141212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 99,9¦ 99,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5141212¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 99,9¦ 99,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5141212¦482¦226 ¦Ïðî÷èå óñëóãè ¦ 94,9¦ 94,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5141212¦482¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5,0¦ 5,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5141259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 30,8¦ 30,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5141259¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 30,8¦ 30,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5141259¦482¦226 ¦Ïðî÷èå óñëóãè ¦ 15,0¦ 15,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5141259¦482¦290 ¦Ïðî÷èå ðàñõîäû ¦ 15,8¦ 15,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5141260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 45,6¦ 45,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5141260¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 45,6¦ 45,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5141260¦482¦290 ¦Ïðî÷èå ðàñõîäû ¦ 45,6¦ 45,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5141300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5141301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5141301¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5141301¦482¦290 ¦Ïðî÷èå ðàñõîäû ¦ 15,0¦ 15,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 70673,8¦ 70193,1¦ 99,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5190000¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 2073,3¦ 2073,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5190000¦494¦ ¦Âûïëàòû èíâàëèäàì ¦ 1,2¦ 1,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5190000¦494¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 1,2¦ 1,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5190000¦610¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 13,5¦ 13,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5190000¦610¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 13,5¦ 13,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5190000¦611¦ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 2058,5¦ 2058,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5190000¦611¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 2058,5¦ 2058,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5190000¦749¦ ¦Åæåìåñÿ÷íîå ïîñîáèå ¦ 0,1¦ 0,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íà ðåáåíêà èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5190000¦749¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 0,1¦ 0,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 68600,5¦ 68119,8¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5190605¦ ¦ ¦íà ðåàëèçàöèþ ïîëíîìî÷èé ¦ 243,6¦ 25,8¦ 10,6¦
¦ ¦ ¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ âûïëàò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäàì êîìïåíñàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâûõ ïðåìèé ïî äîãîâîðó¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîé îòâåòñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âëàäåëüöåâ òðàíñïîðòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5190605¦494¦ ¦Âûïëàòû èíâàëèäàì ¦ 243,6¦ 25,8¦ 10,6¦
¦ ¦ ¦ ¦ ¦ ¦êîìïåíñàöèé ñòðàõîâûõ ïðåìèé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî äîãîâîðàì îáÿçàòåëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ãðàæäàíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòâåòñòâåííîñòè âëàäåëüöåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5190605¦494¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 243,6¦ 25,8¦ 10,6¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5190606¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 3769,3¦ 3769,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàáèëèòèðîâàííûõ ëèö è ëèö,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5190606¦496¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 3769,3¦ 3769,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö è ëèö, ïðèçíàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòðàäàâøèìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5190606¦496¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 3769,3¦ 3769,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5190617¦ ¦ ¦íà îáåñïå÷åíèå ìåð ¦ 2462,0¦ 2298,6¦ 93,4¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëèö, íàãðàæäåííûõ íàãðóäíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíàêîì "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ÑÑÑÐ", "Ïî÷åòíûé äîíîð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5190617¦610¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 2462,0¦ 2298,6¦ 93,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè äëÿ ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð ÑÑÑÐ", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ïî÷åòíûé äîíîð Ðîññèè" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5190617¦610¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 2462,0¦ 2298,6¦ 93,4¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5190618¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 21643,4¦ 21639,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5190618¦563¦ ¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 21643,4¦ 21639,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5190618¦563¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 21643,4¦ 21639,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5190619¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 7912,2¦ 7817,6¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî âûïëàòå åæåìåñÿ÷íîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ íà ðåáåíêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5190619¦749¦ ¦Åæåìåñÿ÷íîå ïîñîáèå ¦ 7912,2¦ 7817,6¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦íà ðåáåíêà èç áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè è ìåñòíûõ áþäæåòî⦠¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5190619¦749¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 7912,2¦ 7817,6¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5190621¦ ¦ ¦íà îïëàòó ¦ 32541,3¦ 32541,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5190621¦611¦ ¦Îïëàòà æèëèùíî-êîììóíàëüíûõ ¦ 32541,3¦ 32541,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦óñëóã îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5190621¦611¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 32541,3¦ 32541,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5190629¦ ¦ ¦Íà ïðåäîñòàâëåíèå ñîöèàëüíîé¦ 28,6¦ 28,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêè Ãåðîÿì Ñîâåòñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîþçà, Ãåðîÿì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ïîëíûì êàâàëåðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðäåíà Ñëàâû, Ãåðîÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûì êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5190629¦562¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 28,6¦ 28,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ãåðîåâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñëàâû, Ãåðîåâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ñîöèàëèñòè÷åñêîãî Òðóäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíûõ êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Òðóäîâîé Ñëàâû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1003¦5190629¦562¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 28,6¦ 28,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1004¦ ¦ ¦ ¦Áîðüáà ñ áåñïðèçîðíîñòüþ, ¦ 5847,6¦ 5184,4¦ 88,7¦
¦ ¦ ¦ ¦ ¦ ¦îïåêà, ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1004¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 5847,6¦ 5184,4¦ 88,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1004¦5190000¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 310,5¦ 310,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1004¦5190000¦423¦ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 310,5¦ 310,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1004¦5190000¦423¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 310,5¦ 310,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1004¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 5537,1¦ 4873,9¦ 88,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1004¦5190610¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 5205,9¦ 4643,9¦ 89,2¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî âûïëàòå äåíåæíûõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ðåàëèçàöèþ ïðàâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåñïëàòíîãî ïðîåçäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ ïîä îïåêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ïîïå÷èòåëüñòâîì) ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1004¦5190610¦423¦ ¦Âûïëàòû ñåìüÿì îïåêóíîâ íà ¦ 5205,9¦ 4643,9¦ 89,2¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ïîäîïå÷íûõ äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1004¦5190610¦423¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 5205,9¦ 4643,9¦ 89,2¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1004¦5190627¦ ¦ ¦íà âûïëàòó åäèíîâðåìåííûõ ¦ 331,2¦ 230,0¦ 69,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèé ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñåìüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1004¦5190627¦424¦ ¦Âûïëàòà åäèíîâðåìåííîãî ¦ 331,2¦ 230,0¦ 69,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîñîáèÿ ïðè âñåõ ôîðìàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñåìüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1004¦5190627¦424¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 331,2¦ 230,0¦ 69,4¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 14180,5¦ 14180,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 11468,7¦ 11468,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 3399,4¦ 3399,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 3399,4¦ 3399,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 2330,0¦ 2330,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 610,0¦ 610,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0010000¦005¦221 ¦Óñëóãè ñâÿçè ¦ 10,0¦ 10,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0010000¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 10,0¦ 10,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0010000¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 15,9¦ 15,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0010000¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 1,4¦ 1,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 56,7¦ 56,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0010000¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 0,4¦ 0,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0010000¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 350,0¦ 350,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0010700¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 7329,8¦ 7329,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0010705¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 7329,8¦ 7329,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0010705¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 7329,8¦ 7329,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0010705¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 4125,4¦ 4125,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0010705¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 1,0¦ 1,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0010705¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1080,4¦ 1080,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0010705¦005¦221 ¦Óñëóãè ñâÿçè ¦ 77,8¦ 77,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0010705¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 16,6¦ 16,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0010705¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 11,4¦ 11,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0010705¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 20,7¦ 20,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0010705¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 4,2¦ 4,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0010705¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 254,0¦ 254,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0010705¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 1084,9¦ 1084,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0010705¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 10,0¦ 10,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0010705¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 288,0¦ 288,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0010705¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 355,4¦ 355,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 728,0¦ 728,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0011212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0011212¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 20,0¦ 20,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0011212¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0011259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 385,0¦ 385,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0011259¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 385,0¦ 385,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0011259¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 385,0¦ 385,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0011261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 323,0¦ 323,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0011261¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 323,0¦ 323,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0011261¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 270,0¦ 270,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0011261¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 53,0¦ 53,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0011300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 11,5¦ 11,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0011304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 11,5¦ 11,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0011304¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 11,5¦ 11,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦0011304¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 11,5¦ 11,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦7959999¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 2711,8¦ 2711,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦7950100¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 36,4¦ 36,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦7950110¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 36,4¦ 36,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ðåàáèëèòàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ áîåâûõ äåéñòâèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦7950110¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 36,4¦ 36,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦7950110¦482¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 36,4¦ 36,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦7950200¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû¦ 2675,4¦ 2675,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦7950201¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ2675,4¦ 2675,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Î ñîöèàëüíîé ïîääåðæêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2007 ãîä" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦7950201¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1554,0¦ 1554,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦7950201¦482¦226 ¦Ïðî÷èå óñëóãè ¦ 70,0¦ 70,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦7950201¦482¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 1118,6¦ 1118,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦7950201¦482¦290 ¦Ïðî÷èå ðàñõîäû ¦ 365,4¦ 365,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦7950201¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1121,3¦ 1121,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦350 ¦1006¦7950201¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 1121,3¦ 1121,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå æèëèùíî- ¦ 658870,9¦ 571968,6¦ 86,8¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 200,0¦ 200,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0115¦ ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0115¦0929999¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0115¦0921600¦ ¦ ¦Ïðî÷èå áåçâîçìåçäíûå ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîñòóïëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0115¦0921601¦ ¦ ¦Ðåìîíò ïîìåùåíèÿ ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé ïðèåìíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ãóáåðíàòîðà ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0115¦0921601¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0115¦0921601¦216¦225002¦Òåêóùèå ðàñõîäû ïî ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0500¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 554441,3¦ 467539,0¦ 84,3¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦ ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 405902,4¦ 320440,1¦ 78,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3509999¦ ¦ ¦Ïîääåðæêà æèëèùíîãî ¦ 168086,1¦ 168086,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3500000¦ ¦ ¦Ïîääåðæêà æèëèùíîãî ¦ 170,0¦ 170,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3500000¦410¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 170,0¦ 170,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3500000¦410¦242 ¦Áåçâîçìåçäíûå è ¦ 170,0¦ 170,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3500200¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû¦ 113260,0¦ 113260,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3500209¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ70900,0¦ 70900,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Ôîðìèðîâàíèå æèëûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà íà 2006 - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2007 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3500209¦410¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 70900,0¦ 70900,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3500209¦410¦241 ¦Áåçâîçìåçäíûå è ¦ 30445,0¦ 30445,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3500209¦410¦242 ¦Áåçâîçìåçäíûå è ¦ 40455,0¦ 40455,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3500210¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ42360,0¦ 42360,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïåöèàëèçèðîâàííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåâåäåííîãî â ñòàòóñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3500210¦410¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 42360,0¦ 42360,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3500210¦410¦241 ¦Áåçâîçìåçäíûå è ¦ 4136,0¦ 4136,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3500210¦410¦242 ¦Áåçâîçìåçäíûå è ¦ 38224,0¦ 38224,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3501100¦ ¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 6600,0¦ 6600,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3501115¦ ¦ ¦Ïðîâåäåíèå ðåìîíòíûõ ðàáîò, ¦ 6600,0¦ 6600,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüíûõ è ðàáîò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ ïðèâëå÷åíèåì ñòóäåí÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòðÿäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3501115¦410¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 6600,0¦ 6600,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3501115¦410¦242001¦Áåçâîçìåçäíûå è ¦ 6600,0¦ 6600,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàïèòàëüíûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3501200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 32815,4¦ 32815,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3501203¦ ¦ ¦Ðåìîíò àñôàëüòîâîãî ïîêðûòèÿ¦ 25000,0¦ 25000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äâîðîâûõ è âíóòðèêâàðòàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåçäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3501203¦410¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 25000,0¦ 25000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3501203¦410¦241 ¦Áåçâîçìåçäíûå è ¦ 24752,5¦ 24752,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3501203¦410¦242 ¦Áåçâîçìåçäíûå è ¦ 247,5¦ 247,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3501212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 5715,0¦ 5715,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3501212¦410¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5715,0¦ 5715,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3501212¦410¦242 ¦Áåçâîçìåçäíûå è ¦ 5715,0¦ 5715,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3501259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3501259¦410¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3501259¦410¦242 ¦Áåçâîçìåçäíûå è ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3501260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1100,4¦ 1100,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3501260¦410¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 1100,4¦ 1100,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3501260¦410¦241 ¦Áåçâîçìåçäíûå è ¦ 1011,0¦ 1011,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3501260¦410¦242 ¦Áåçâîçìåçäíûå è ¦ 89,4¦ 89,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3501300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 3807,7¦ 3807,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3501301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 3807,7¦ 3807,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3501301¦410¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 3807,7¦ 3807,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3501301¦410¦242001¦Áåçâîçìåçäíûå è ¦ 3807,7¦ 3807,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàïèòàëüíûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3502100¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 11433,0¦ 11433,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îòðàñëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3502106¦ ¦ ¦Íà âûïîëíåíèå ìåðîïðèÿòèé ¦ 11433,0¦ 11433,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå ê ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîâìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àíòèòåððîðèñòè÷åñêèõ ó÷åíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîîðóæåííûõ ñèë ãîñóäàðñòâ -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ëåíîâ ØÎÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3502106¦410¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 11433,0¦ 11433,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦3502106¦410¦242 ¦Áåçâîçìåçäíûå è ¦ 11433,0¦ 11433,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦5229999¦ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 87464,3¦ 2002,0¦ 2,3¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦5221000¦ ¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 87464,3¦ 2002,0¦ 2,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦5221013¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 2002,0¦ 2002,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ ïîääåðæêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíâàëèäîâ â ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2007 - 2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû, íà êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåæèòèÿ, ðàñïîëîæåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî àäðåñó: óë. Ñîôüè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êîâàëåâñêîé, ä. 8à ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦5221013¦410¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2002,0¦ 2002,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦5221013¦410¦241001¦Áåçâîçìåçäíûå è ¦ 2002,0¦ 2002,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàïèòàëüíûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦5221019¦ ¦ ¦Ñóáñèäèè íà ÎÖÏ ðåàëèçàöèè ¦ 85462,3¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Äîñòóïíîå è êîìôîðòíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëüå - ãðàæäàíàì Ðîññèè" â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè íà 2006 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦- 2010 ãîäû, íà êàïèòàëüíûé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåìîíò ìíîãîêâàðòèðíûõ æèëûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîìîâ ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦5221019¦688¦ ¦Ïðîâåäåíèå êàïèòàëüíîãî ¦ 85462,3¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ðåìîíòà ìíîãîêâàðòèðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîìîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦5221019¦688¦242 ¦Áåçâîçìåçäíûå è ¦ 85462,3¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦7959999¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 150352,0¦ 150352,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦7950500¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ 150352,0¦ 150352,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Äîñòóïíîå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìôîðòíîå æèëüå - ãðàæäàíàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" â ãîðîäå ×åëÿáèíñêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦7950504¦ ¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 150352,0¦ 150352,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦7950504¦410¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 150352,0¦ 150352,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦7950504¦410¦241 ¦Áåçâîçìåçäíûå è ¦ 656,4¦ 656,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0501¦7950504¦410¦242 ¦Áåçâîçìåçäíûå è ¦ 149695,6¦ 149695,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0502¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 127225,7¦ 125785,7¦ 98,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0502¦3519999¦ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 16006,7¦ 16006,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0502¦3511100¦ ¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 5736,7¦ 5736,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0502¦3511131¦ ¦ ¦Ðàñõîäû íà êàïèòàëüíûé ¦ 5736,7¦ 5736,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðåìîíò ìóíèöèïàëüíûõ ñåòåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåïëîñíàáæåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â Ìåòàëëóðãè÷åñêîì ðàéîíå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0502¦3511131¦411¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5736,7¦ 5736,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0502¦3511131¦411¦225001¦Êàïèòàëüíûå ðàñõîäû ¦ 5736,7¦ 5736,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0502¦3512100¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 10270,0¦ 10270,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îòðàñëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0502¦3512105¦ ¦ ¦Ðàñõîäû ïî ñáîðó, âûâîçó è ¦ 10270,0¦ 10270,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çàõîðîíåíèþ òâåðäûõ áûòîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòõîäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0502¦3512105¦411¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10270,0¦ 10270,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0502¦3512105¦411¦241 ¦Áåçâîçìåçäíûå è ¦ 10270,0¦ 10270,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0502¦6009999¦ ¦ ¦Áëàãîóñòðîéñòâî ¦ 26869,0¦ 25429,0¦ 94,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0502¦6001100¦ ¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 1440,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0502¦6001100¦412¦ ¦Ìåðîïðèÿòèÿ ¦ 1440,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî áëàãîóñòðîéñòâó ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îêðóãîâ è ïîñåëåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0502¦6001100¦412¦241 ¦Áåçâîçìåçäíûå è ¦ 1440,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0502¦6001200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 25429,0¦ 25429,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0502¦6001222¦ ¦ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ¦ 25429,0¦ 25429,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0502¦6001222¦809¦ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ¦ 25429,0¦ 25429,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñò çàõîðîíåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0502¦6001222¦809¦241 ¦Áåçâîçìåçäíûå è ¦ 25429,0¦ 25429,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0502¦7959999¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 84350,0¦ 84350,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0502¦7950500¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ 84350,0¦ 84350,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Äîñòóïíîå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìôîðòíîå æèëüå - ãðàæäàíàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" â ãîðîäå ×åëÿáèíñêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0502¦7950504¦ ¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 84350,0¦ 84350,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0502¦7950504¦411¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 84350,0¦ 84350,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0502¦7950504¦411¦225001¦Êàïèòàëüíûå ðàñõîäû ¦ 80000,0¦ 80000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0502¦7950504¦411¦225002¦Òåêóùèå ðàñõîäû ¦ 4350,0¦ 4350,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0504¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 21313,1¦ 21313,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0504¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 17092,0¦ 17092,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0504¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 15374,0¦ 15374,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0504¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 15374,0¦ 15374,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0504¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 9712,6¦ 9712,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0504¦0010000¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 1,6¦ 1,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0504¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 2468,4¦ 2468,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0504¦0010000¦005¦221 ¦Óñëóãè ñâÿçè ¦ 321,0¦ 321,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0504¦0010000¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1128,9¦ 1128,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0504¦0010000¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 38,2¦ 38,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0504¦0010000¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 54,2¦ 54,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0504¦0010000¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 6,8¦ 6,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0504¦0010000¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 641,7¦ 641,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0504¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 578,4¦ 578,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0504¦0010000¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 19,8¦ 19,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0504¦0010000¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 235,0¦ 235,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0504¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 167,4¦ 167,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0504¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 1718,0¦ 1718,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0504¦0011260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 750,0¦ 750,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0504¦0011260¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 750,0¦ 750,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0504¦0011260¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 750,0¦ 750,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0504¦0011261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 968,0¦ 968,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0504¦0011261¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 968,0¦ 968,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0504¦0011261¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 868,0¦ 868,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0504¦0011261¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 100,0¦ 100,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0504¦1029999¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 4221,1¦ 4221,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0504¦1022100¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 4221,1¦ 4221,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îòðàñëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0504¦1022100¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 4221,1¦ 4221,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0504¦1022100¦214¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 4221,1¦ 4221,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0600¦ ¦ ¦ ¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 104229,6¦ 104229,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0601¦ ¦ ¦ ¦Ñáîð è óäàëåíèå îòõîäîâ è ¦ 2500,0¦ 2500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦î÷èñòêà ñòî÷íûõ âîä ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0601¦4009999¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ñáîðó è ¦ 2500,0¦ 2500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦óäàëåíèþ òâåðäûõ è æèäêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòõîäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0601¦4001200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 2500,0¦ 2500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0601¦4001260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2500,0¦ 2500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0601¦4001260¦441¦ ¦Óäàëåíèå è î÷èñòêà æèäêèõ ¦ 2500,0¦ 2500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îòõîäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0601¦4001260¦441¦241 ¦Áåçâîçìåçäíûå è ¦ 2500,0¦ 2500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 101729,6¦ 101729,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 7729,6¦ 7729,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 5082,0¦ 5082,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 5082,0¦ 5082,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 3170,0¦ 3170,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦0010000¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 4,0¦ 4,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 712,0¦ 712,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦0010000¦005¦221 ¦Óñëóãè ñâÿçè ¦ 112,0¦ 112,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦0010000¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 432,0¦ 432,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦0010000¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 37,8¦ 37,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦0010000¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 46,4¦ 46,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦0010000¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 2,8¦ 2,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦0010000¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 136,4¦ 136,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 304,5¦ 304,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦0010000¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 3,2¦ 3,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦0010000¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 43,1¦ 43,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 77,8¦ 77,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦0010600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 1694,6¦ 1694,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦0010622¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 1694,6¦ 1694,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè îõðàíû îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦0010622¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 1694,6¦ 1694,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦0010622¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1140,1¦ 1140,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦0010622¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 296,5¦ 296,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦0010622¦005¦221 ¦Óñëóãè ñâÿçè ¦ 22,0¦ 22,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦0010622¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 40,0¦ 40,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦0010622¦005¦225002¦Òåêóùèå ðàñõîäû ïî ¦ 28,0¦ 28,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦0010622¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 53,0¦ 53,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦0010622¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦0010622¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 953,0¦ 953,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦0011261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 953,0¦ 953,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦0011261¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 953,0¦ 953,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦0011261¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 755,0¦ 755,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦0011261¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 198,0¦ 198,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦7959999¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 94000,0¦ 94000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦7950100¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 93000,0¦ 93000,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦7950112¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 93000,0¦ 93000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Îçäîðîâëåíèå îêðóæàþùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäû â ã. ×åëÿáèíñêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦7950112¦213¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 910,0¦ 910,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦7950112¦213¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 910,0¦ 910,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦7950112¦443¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 92090,0¦ 92090,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦7950112¦443¦226 ¦Ïðî÷èå óñëóãè ¦ 5116,6¦ 5116,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦7950112¦443¦241 ¦Áåçâîçìåçäíûå è ¦ 86973,4¦ 86973,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦7951200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦7951260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦7951260¦443¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 1000,0¦ 1000,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦353 ¦0604¦7951260¦443¦241 ¦Áåçâîçìåçäíûå è ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦ ¦ ¦ ¦ ¦Êîìèòåò ïî óïðàâëåíèþ ¦ 322120,3¦ 235760,4¦ 73,2¦
¦ ¦ ¦ ¦ ¦ ¦èìóùåñòâîì è çåìåëüíûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòíîøåíèÿì ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 169272,3¦ 146204,4¦ 86,4¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦ ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 169272,3¦ 146204,4¦ 86,4¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 76690,9¦ 73472,5¦ 95,8¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 76690,9¦ 73472,5¦ 95,8¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 76690,9¦ 73472,5¦ 95,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 34454,0¦ 32456,3¦ 94,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0010000¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 5,0¦ 0,3¦ 6,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 8828,0¦ 8003,4¦ 90,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0010000¦005¦221 ¦Óñëóãè ñâÿçè ¦ 950,0¦ 921,9¦ 97,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0010000¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 3149,7¦ 3074,5¦ 97,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0010000¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 293,8¦ 290,0¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0010000¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 279,6¦ 277,2¦ 99,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0010000¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 23,9¦ 17,6¦ 73,5¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0010000¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 2520,0¦ 2433,2¦ 96,6¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 12503,0¦ 12387,6¦ 99,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0010000¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 200,0¦ 185,8¦ 92,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0010000¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 12603,9¦ 12549,2¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 880,0¦ 875,7¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0909999¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 56042,6¦ 55228,6¦ 98,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0900000¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 46042,6¦ 45228,6¦ 98,2¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0900000¦200¦ ¦Îöåíêà íåäâèæèìîñòè, ¦ 46042,6¦ 45228,6¦ 98,2¦
¦ ¦ ¦ ¦ ¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0900000¦200¦225002¦Òåêóùèå ðàñõîäû ¦ 18507,7¦ 18434,6¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0900000¦200¦226 ¦Ïðî÷èå óñëóãè ¦ 27371,0¦ 26640,5¦ 97,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0900000¦200¦290 ¦Ïðî÷èå ðàñõîäû ¦ 163,9¦ 153,5¦ 93,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0902200¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 10000,0¦ 10000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðî÷èõ âåäîìñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0902202¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 10000,0¦ 10000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé ïîëèòèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè ïðèâàòèçàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ãîñ. è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0902202¦200¦ ¦Îöåíêà íåäâèæèìîñòè, ¦ 10000,0¦ 10000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèå îòíîøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0902202¦200¦226 ¦Ïðî÷èå óñëóãè ¦ 10000,0¦ 10000,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0929999¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 18538,9¦ 17503,3¦ 94,4¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0920000¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 16348,9¦ 15403,3¦ 94,2¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0920000¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 16348,9¦ 15403,3¦ 94,2¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0920000¦216¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 66,1¦ 47,5¦ 71,9¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0920000¦216¦310001¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 16282,8¦ 15355,8¦ 94,3¦
¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0921200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 2190,0¦ 2100,0¦ 95,9¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0921259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2100,0¦ 2100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0921259¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 2100,0¦ 2100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0921259¦216¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 2100,0¦ 2100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0921260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 90,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0921260¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 90,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦0921260¦216¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 90,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦5229999¦ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 18000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦5221000¦ ¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 18000,0¦ 0,0¦ 0,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦5221001¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 18000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå äîøêîëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2006 - 2010 ãîäû¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦5221001¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 18000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0115¦5221001¦216¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 18000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0400¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 20258,0¦ 17254,4¦ 85,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0411¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 20258,0¦ 17254,4¦ 85,2¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0411¦3409999¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 1566,9¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0411¦3400000¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 528,9¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0411¦3400000¦406¦ ¦Ìåðîïðèÿòèÿ ¦ 528,9¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0411¦3400000¦406¦226 ¦Ïðî÷èå óñëóãè ¦ 528,9¦ 0,0¦ 0,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0411¦3401200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 30,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0411¦3401212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 30,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0411¦3401212¦406¦ ¦Ìåðîïðèÿòèÿ ¦ 30,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0411¦3401212¦406¦226 ¦Ïðî÷èå óñëóãè ¦ 30,0¦ 0,0¦ 0,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0411¦3401400¦ ¦ ¦Äðóãèå ñóáâåíöèè ìåñòíûì ¦ 1008,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0411¦3401402¦ ¦ ¦Ñóáâåíöèÿ íà ïðåäîñòàâëåíèå ¦ 1008,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåð ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðè ïðîâåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çåìëåóñòðîéñòâà çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0411¦3401402¦406¦ ¦Ìåðîïðèÿòèÿ ¦ 1008,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0411¦3401402¦406¦226 ¦Ïðî÷èå óñëóãè ¦ 1008,0¦ 0,0¦ 0,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0411¦7959999¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 18691,1¦ 17254,4¦ 92,3¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0411¦7950100¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 18691,1¦ 17254,4¦ 92,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0411¦7950106¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 18691,1¦ 17254,4¦ 92,3¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèñòåìû âåäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî êàäàñòðà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çåìëè è îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåäâèæèìîñòè â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêå (2006 - 2008 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû)" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0411¦7950106¦406¦ ¦Ìåðîïðèÿòèÿ ¦ 18691,1¦ 17254,4¦ 92,3¦
¦ ¦ ¦ ¦ ¦ ¦ïî çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0411¦7950106¦406¦226 ¦Ïðî÷èå óñëóãè ¦ 18191,1¦ 16754,8¦ 92,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0411¦7950106¦406¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 500,0¦ 499,6¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0500¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 132590,0¦ 72301,6¦ 54,5¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0502¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 132590,0¦ 72301,6¦ 54,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0502¦3519999¦ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 132590,0¦ 72301,6¦ 54,5¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0502¦3510000¦ ¦ ¦Ïîääåðæêà êîììóíàëüíîãî ¦ 32590,0¦ 31787,4¦ 97,5¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0502¦3510000¦411¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 32590,0¦ 31787,4¦ 97,5¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0502¦3510000¦411¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 32590,0¦ 31787,4¦ 97,5¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0502¦3511100¦ ¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 100000,0¦ 40514,2¦ 40,5¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0502¦3511127¦ ¦ ¦Ñóáñèäèè ìåñòíîìó áþäæåòó ¦ 100000,0¦ 40514,2¦ 40,5¦
¦ ¦ ¦ ¦ ¦ ¦íà óêðåïëåíèå ìàòåðèàëüíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêîé áàçû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ïðèîáðåòåíèå êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåõíèêè) ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0502¦3511127¦411¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 100000,0¦ 40514,2¦ 40,5¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦355 ¦0502¦3511127¦411¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 100000,0¦ 40514,2¦ 40,5¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ïî ôèçè÷åñêîé ¦ 645760,9¦ 644151,1¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðå, ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0700¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 214137,5¦ 213855,7¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦ ¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 207662,5¦ 207380,7¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4239999¦ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 207662,5¦ 207380,7¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4230000¦ ¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦ 186890,4¦ 186883,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4230000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 186890,4¦ 186883,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4230000¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 84835,8¦ 84835,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4230000¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 1338,5¦ 1338,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4230000¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 21389,3¦ 21384,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4230000¦327¦221 ¦Óñëóãè ñâÿçè ¦ 503,4¦ 503,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4230000¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 4511,8¦ 4511,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4230000¦327¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 1471,6¦ 1471,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4230000¦327¦223120¦Ïîòðåáëåíèå ãàçà ¦ 744,4¦ 744,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4230000¦327¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 1059,2¦ 1059,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4230000¦327¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 409,1¦ 409,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4230000¦327¦224 ¦Àðåíäíàÿ ïëàòà ¦ 24547,0¦ 24547,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4230000¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 13657,9¦ 13657,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4230000¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 16745,0¦ 16744,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4230000¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 1363,3¦ 1363,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4230000¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 8399,0¦ 8398,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4230000¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5915,1¦ 5915,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4230700¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 12980,0¦ 12980,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4230701¦ ¦ ¦íà ñîäåðæàíèå ¦ 12980,0¦ 12980,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåòñêî-þíîøåñêèõ ñïîðòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦øêîë, ôèíàíñèðóåìûõ èç Ôîíäঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äî 31 äåêàáðÿ 2002 ãîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4230701¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 12980,0¦ 12980,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4230701¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 5818,5¦ 5818,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4230701¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 74,0¦ 74,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4230701¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1521,1¦ 1521,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4230701¦327¦221 ¦Óñëóãè ñâÿçè ¦ 86,0¦ 86,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4230701¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 231,0¦ 231,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4230701¦327¦224 ¦Àðåíäíàÿ ïëàòà ¦ 4962,0¦ 4962,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4230701¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 251,4¦ 251,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4230701¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 36,0¦ 36,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231100¦ ¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 2669,6¦ 2449,6¦ 91,8¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå èç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231101¦ ¦ ¦Íà îñóùåñòâëåíèå ìåðîïðèÿòèé¦ 250,0¦ 250,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ è ñîäåðæàíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìàíä ìàñòåðîâ ïî èãðîâûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âèäàì ñïîðòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231101¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 250,0¦ 250,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231101¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 70,0¦ 70,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231101¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 145,0¦ 145,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231101¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 35,0¦ 35,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231102¦ ¦ ¦Íà îáåñïå÷åíèå óñëîâèé ¦ 750,0¦ 750,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ ðàçâèòèÿ õîêêåÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231102¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 750,0¦ 750,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231102¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 230,0¦ 230,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231102¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 450,0¦ 450,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231102¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 70,0¦ 70,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231107¦ ¦ ¦Íà óâåëè÷åíèå ÷èñëåííîñòè ¦ 899,6¦ 899,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðóêîâîäèòåëåé ñïîðòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåêöèé è èíñòðóêòîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñïîðòó ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231107¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 899,6¦ 899,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231107¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 899,6¦ 899,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231113¦ ¦ ¦Íà ïðèîáðåòåíèå ¦ 400,0¦ 400,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèíâåíòàðÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáîðóäîâàíèÿ äëÿ ó÷àñòèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â Òðåòüåé ëåòíåé Ñïàðòàêèàäå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àùèõñÿ Ðîññèè 2007 ãîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231113¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 400,0¦ 400,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231113¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 400,0¦ 400,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231119¦ ¦ ¦Ñóáñèäèè íà îêàçàíèå ¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîé ïîìîùè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà îáîðóäîâàíèå è ðåìîíò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûõ ïëîùàäîê è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûõ ñîîðóæåíèé ïî ÐÃΦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦N 1042 îò 20.06.2007 ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231119¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231119¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231132¦ ¦ ¦Íà îñíàùåíèå ñïîðòèâíûì ¦ 220,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðåì è îáîðóäîâàíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñïîðòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è ðåìîíò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñïîðòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231132¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 220,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231132¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 220,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231212¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 60,0¦ 60,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231212¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 140,0¦ 140,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 1945,5¦ 1890,5¦ 97,2¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 255,0¦ 200,0¦ 78,4¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231301¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 255,0¦ 200,0¦ 78,4¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231301¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 205,0¦ 150,0¦ 73,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231301¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 50,0¦ 50,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 1690,5¦ 1690,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1690,5¦ 1690,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4231304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 1690,5¦ 1690,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4232400¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 2977,0¦ 2977,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçäåëàì: ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Çäðàâîîõðàíåíèå è ñïîðò", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ ïîëèòèêà" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4232400¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2977,0¦ 2977,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4232400¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 2121,3¦ 2121,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4232400¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 555,7¦ 555,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4232400¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 14,3¦ 14,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4232400¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 244,4¦ 244,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0702¦4232400¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 41,3¦ 41,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0707¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 6475,0¦ 6475,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0707¦4329999¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 6475,0¦ 6475,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0707¦4320000¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 1190,0¦ 1190,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0707¦4320000¦452¦ ¦Îçäîðîâëåíèå äåòåé ¦ 1190,0¦ 1190,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0707¦4320000¦452¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 1190,0¦ 1190,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0707¦4321200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 5285,0¦ 5285,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0707¦4321206¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 5285,0¦ 5285,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0707¦4321206¦452¦ ¦Îçäîðîâëåíèå äåòåé ¦ 5285,0¦ 5285,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0707¦4321206¦452¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 5285,0¦ 5285,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0900¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 431623,5¦ 430295,4¦ 99,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦ ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 418867,4¦ 417539,4¦ 99,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4829999¦ ¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 82307,6¦ 80988,7¦ 98,4¦
¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820000¦ ¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 45409,5¦ 44890,7¦ 98,9¦
¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 45409,5¦ 44890,7¦ 98,9¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820000¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 11732,7¦ 11732,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820000¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 1,3¦ 1,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820000¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 2963,1¦ 2963,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820000¦327¦221 ¦Óñëóãè ñâÿçè ¦ 136,8¦ 136,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820000¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 44,0¦ 44,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820000¦327¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 942,0¦ 942,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820000¦327¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 3774,6¦ 3774,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820000¦327¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 404,0¦ 404,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820000¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 17804,9¦ 17728,9¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820000¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 2640,3¦ 2640,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820000¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 0,1¦ 0,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820000¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 3178,8¦ 2736,1¦ 86,1¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820000¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1786,8¦ 1786,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820100¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 11616,0¦ 11616,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820104¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 11616,0¦ 11616,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Î ïîääåðæêå è ðàçâèòèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èãðîâûõ, òåõíè÷åñêèõ âèäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â ãîðîäå ×åëÿáèíñêå" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820104¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11616,0¦ 11616,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820104¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 289,3¦ 289,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820104¦327¦221 ¦Óñëóãè ñâÿçè ¦ 9,6¦ 9,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820104¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 76,2¦ 76,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820104¦327¦224 ¦Àðåíäíàÿ ïëàòà ¦ 18,5¦ 18,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820104¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 3500,4¦ 3500,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820104¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 4606,2¦ 4606,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820104¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 82,8¦ 82,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820104¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 1181,0¦ 1181,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820104¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1852,0¦ 1852,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820200¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû¦ 14235,0¦ 14234,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820207¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ14235,0¦ 14234,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå è ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñïîðòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîîðóæåíèé íà 2007 - 2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820207¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14235,0¦ 14234,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820207¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 4911,0¦ 4911,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820207¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 1,1¦ 1,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820207¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1298,0¦ 1298,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820207¦327¦221 ¦Óñëóãè ñâÿçè ¦ 188,1¦ 188,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820207¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 100,0¦ 100,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820207¦327¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 1266,1¦ 1265,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820207¦327¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 402,4¦ 402,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820207¦327¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 186,9¦ 186,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820207¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 963,5¦ 963,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820207¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 2292,6¦ 2292,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820207¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 1781,4¦ 1781,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4820207¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 843,8¦ 843,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4821100¦ ¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 10500,0¦ 9700,0¦ 92,4¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4821104¦ ¦ ¦Íà ðàçâèòèå è ñîäåðæàíèå ¦ 2500,0¦ 2500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ÌÓÄÎÄ ÑÄÞØÎÐ N 14 "Òðàêòîð" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4821104¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2500,0¦ 2500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4821104¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1260,1¦ 1260,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4821104¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 330,1¦ 330,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4821104¦327¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 609,8¦ 609,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4821104¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4821108¦ ¦ ¦Íà îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7000,0¦ 7000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ëåäîâûé äâîðåö "Òðàêòîð", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå íà ðåìîíò êðîâëè¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4821108¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7000,0¦ 7000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4821108¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 7000,0¦ 7000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4821121¦ ¦ ¦Íà îñíàùåíèå ñïîðòèíâåíòàðåì¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦è îáîðóäîâàíèåì ìóí. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé äëÿ îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòèÿ â Êóáêå è ×åìïèîíàòå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèè ïî ñïîðòèâíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãèìíàñòèêå â ã. ×åëÿáèíñêå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4821121¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4821121¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4821132¦ ¦ ¦Íà îñíàùåíèå ñïîðòèâíûì ¦ 800,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦èíâåíòàðåì è îáîðóäîâàíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñïîðòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé è ðåìîíò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ñïîðòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4821132¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 800,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4821132¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 495,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4821132¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 305,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4821200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 25,0¦ 25,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4821212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 25,0¦ 25,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4821212¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 25,0¦ 25,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4821212¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 10,0¦ 10,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4821212¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4821300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 522,1¦ 522,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4821304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 522,1¦ 522,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4821304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 522,1¦ 522,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦4821304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 522,1¦ 522,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5129999¦ ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦ 336559,9¦ 336550,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5120000¦ ¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ¦ 2775,0¦ 2775,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòà è ñïîðòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5120000¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2775,0¦ 2775,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5120000¦455¦241 ¦Áåçâîçìåçäíûå è ¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5120000¦455¦242 ¦Áåçâîçìåçäíûå è ¦ 2475,0¦ 2475,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5120100¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 108009,0¦ 108009,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5120104¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 108009,0¦ 108009,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Î ïîääåðæêå è ðàçâèòèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èãðîâûõ, òåõíè÷åñêèõ âèäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòà â ãîðîäå ×åëÿáèíñêå" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5120104¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 108009,0¦ 108009,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5120104¦455¦241 ¦Áåçâîçìåçäíûå è ¦ 26684,0¦ 26684,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5120104¦455¦242 ¦Áåçâîçìåçäíûå è ¦ 81325,0¦ 81325,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5120700¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 360,0¦ 360,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5120701¦ ¦ ¦íà ñîäåðæàíèå ¦ 360,0¦ 360,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåòñêî-þíîøåñêèõ ñïîðòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦øêîë, ôèíàíñèðóåìûõ èç Ôîíäঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äî 31 äåêàáðÿ 2002 ãîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5120701¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 360,0¦ 360,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5120701¦455¦241 ¦Áåçâîçìåçäíûå è ¦ 360,0¦ 360,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121100¦ ¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 172625,0¦ 172625,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121101¦ ¦ ¦Íà îñóùåñòâëåíèå ìåðîïðèÿòèé¦ 5750,0¦ 5750,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçâèòèþ è ñîäåðæàíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìàíä ìàñòåðîâ ïî èãðîâûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âèäàì ñïîðòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121101¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 5750,0¦ 5750,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121101¦455¦241 ¦Áåçâîçìåçäíûå è ¦ 5750,0¦ 5750,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121102¦ ¦ ¦Íà îáåñïå÷åíèå óñëîâèé ¦ 142625,0¦ 142625,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ ðàçâèòèÿ õîêêåÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121102¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 142625,0¦ 142625,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121102¦455¦242 ¦Áåçâîçìåçäíûå è ¦ 142625,0¦ 142625,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121103¦ ¦ ¦Íà ïðèîáðåòåíèå ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèíâåíòàðÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ 3-é çèìíåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïàðòàêèàäû ó÷àùèõñÿ Ðîññèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121103¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121103¦455¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 100,0¦ 100,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121110¦ ¦ ¦Íà ðàçâèòèå è ñîäåðæàíèå ¦ 14000,0¦ 14000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôóòáîëüíûé êëóá "Çåíèò" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121110¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 14000,0¦ 14000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121110¦455¦241 ¦Áåçâîçìåçäíûå è ¦ 14000,0¦ 14000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121119¦ ¦ ¦Ñóáñèäèè íà îêàçàíèå ¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîé ïîìîùè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îáðàçîâàíèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà îáîðóäîâàíèå è ðåìîíò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûõ ïëîùàäîê è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíûõ ñîîðóæåíèé ïî ÐÃΦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦N 1042 îò 20.06.2007 ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121119¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121119¦455¦241 ¦Áåçâîçìåçäíûå è ¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121128¦ ¦ ¦Íà ðàçâèòèå è ñîäåðæàíèå ¦ 10000,0¦ 10000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãàíäáîëüíûé êëóá ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ëîêîìîòèâ-Ïîëåò" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121128¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10000,0¦ 10000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121128¦455¦241 ¦Áåçâîçìåçäíûå è ¦ 10000,0¦ 10000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 39790,9¦ 39781,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121212¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121212¦455¦226 ¦Ïðî÷èå óñëóãè ¦ 500,0¦ 500,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121254¦ ¦ ¦Ðàñõîäû íà ïðîâåäåíèå ¦ 36758,9¦ 36749,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñïîðòèâíî-ìàññîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåðîïðèÿòèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121254¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 36758,9¦ 36749,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121254¦455¦212 ¦Ïðî÷èå âûïëàòû ¦ 74,0¦ 74,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121254¦455¦221 ¦Óñëóãè ñâÿçè ¦ 13,9¦ 13,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121254¦455¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 590,9¦ 587,2¦ 99,4¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121254¦455¦224 ¦Àðåíäíàÿ ïëàòà ¦ 176,3¦ 172,2¦ 97,7¦
¦ ¦ ¦ ¦ ¦ ¦çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121254¦455¦226 ¦Ïðî÷èå óñëóãè ¦ 13911,3¦ 13911,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121254¦455¦290 ¦Ïðî÷èå ðàñõîäû ¦ 8301,2¦ 8301,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121254¦455¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 8515,7¦ 8514,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121254¦455¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 5175,6¦ 5175,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2532,0¦ 2532,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121260¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2532,0¦ 2532,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121260¦455¦226 ¦Ïðî÷èå óñëóãè ¦ 1042,0¦ 1042,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121260¦455¦241 ¦Áåçâîçìåçäíûå è ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121260¦455¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 490,0¦ 490,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 13000,0¦ 13000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121308¦ ¦ ¦Äîòàöèÿ ïî ÐÃÎ îò 11.12.2007¦ 13000,0¦ 13000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦N 2394-ð "Î âûäåëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121308¦455¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 13000,0¦ 13000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû, òóðèçìঠ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0902¦5121308¦455¦242 ¦Áåçâîçìåçäíûå è ¦ 13000,0¦ 13000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèÿì, çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0904¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 12756,1¦ 12756,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0904¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 12756,1¦ 12756,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0904¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 11169,1¦ 11169,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0904¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 11169,1¦ 11169,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0904¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 5624,8¦ 5624,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0904¦0010000¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 11,8¦ 11,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0904¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1472,9¦ 1472,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0904¦0010000¦005¦221 ¦Óñëóãè ñâÿçè ¦ 210,8¦ 210,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0904¦0010000¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 962,7¦ 962,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0904¦0010000¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 22,7¦ 22,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0904¦0010000¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 10,0¦ 10,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0904¦0010000¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 3,0¦ 3,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0904¦0010000¦005¦224 ¦Àðåíäíàÿ ïëàòà ¦ 30,7¦ 30,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0904¦0010000¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 306,7¦ 306,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0904¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 682,5¦ 682,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0904¦0010000¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 31,0¦ 31,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0904¦0010000¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 1671,2¦ 1671,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0904¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 128,2¦ 128,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0904¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 1587,0¦ 1587,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0904¦0011261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 1587,0¦ 1587,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0904¦0011261¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 1587,0¦ 1587,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0904¦0011261¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1315,2¦ 1315,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦356 ¦0904¦0011261¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 271,8¦ 271,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦357 ¦ ¦ ¦ ¦ ¦ÌÓ ÄÎÄ ÄÑ "Íàäåæäà" ¦ 9236,0¦ 9186,0¦ 99,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦357 ¦0900¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 9236,0¦ 9186,0¦ 99,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦357 ¦0902¦ ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 9236,0¦ 9186,0¦ 99,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦357 ¦0902¦4829999¦ ¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 9236,0¦ 9186,0¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦357 ¦0902¦4820000¦ ¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 8786,0¦ 8786,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦357 ¦0902¦4820000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 8786,0¦ 8786,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦357 ¦0902¦4820000¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 6082,0¦ 6082,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦357 ¦0902¦4820000¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1593,0¦ 1593,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦357 ¦0902¦4820000¦327¦221 ¦Óñëóãè ñâÿçè ¦ 23,0¦ 23,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦357 ¦0902¦4820000¦327¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 230,0¦ 230,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦357 ¦0902¦4820000¦327¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 453,0¦ 453,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦357 ¦0902¦4820000¦327¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 60,0¦ 60,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦357 ¦0902¦4820000¦327¦224 ¦Àðåíäíàÿ ïëàòà ¦ 75,0¦ 75,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦357 ¦0902¦4820000¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 43,6¦ 43,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦357 ¦0902¦4820000¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 226,4¦ 226,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦357 ¦0902¦4821300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 100,0¦ 50,0¦ 50,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦357 ¦0902¦4821301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 100,0¦ 50,0¦ 50,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦357 ¦0902¦4821301¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 100,0¦ 50,0¦ 50,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦357 ¦0902¦4821301¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 100,0¦ 50,0¦ 50,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦357 ¦0902¦4822400¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 350,0¦ 350,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçäåëàì: ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Çäðàâîîõðàíåíèå è ñïîðò", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ñîöèàëüíàÿ ïîëèòèêà" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦357 ¦0902¦4822400¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 350,0¦ 350,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦357 ¦0902¦4822400¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 230,0¦ 230,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦357 ¦0902¦4822400¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 60,0¦ 60,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦357 ¦0902¦4822400¦327¦224 ¦Àðåíäíàÿ ïëàòà ¦ 60,0¦ 60,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ãðàæäàíñêîé ¦ 52844,3¦ 52843,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çàùèòû ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0300¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 52844,3¦ 52843,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦ ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 52844,3¦ 52843,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 13079,5¦ 13079,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 9149,8¦ 9149,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 9149,8¦ 9149,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 6209,0¦ 6209,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦0010000¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 1,5¦ 1,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1595,2¦ 1595,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦0010000¦005¦221 ¦Óñëóãè ñâÿçè ¦ 303,4¦ 303,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦0010000¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 55,7¦ 55,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦0010000¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 28,3¦ 28,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦0010000¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 7,9¦ 7,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦0010000¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 207,0¦ 207,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 421,0¦ 421,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦0010000¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 0,2¦ 0,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦0010000¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 2,9¦ 2,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 317,6¦ 317,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 3884,9¦ 3884,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦0011260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2140,9¦ 2140,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦0011260¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 2140,9¦ 2140,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦0011260¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 1692,4¦ 1692,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦0011260¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 448,5¦ 448,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦0011261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 1744,0¦ 1744,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦0011261¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 1744,0¦ 1744,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦0011261¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1381,9¦ 1381,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦0011261¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 362,1¦ 362,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦0012200¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 44,8¦ 44,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðî÷èõ âåäîìñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦0012200¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 44,8¦ 44,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦0012200¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 35,5¦ 35,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦0012200¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 9,3¦ 9,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦2189999¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 3730,1¦ 3729,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦2180000¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ¦ 1675,0¦ 1675,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèþ è ëèêâèäàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦2180000¦260¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 1675,0¦ 1675,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦2180000¦260¦212 ¦Ïðî÷èå âûïëàòû ¦ 0,9¦ 0,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦2180000¦260¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 16,9¦ 16,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦2180000¦260¦225002¦Òåêóùèå ðàñõîäû ¦ 8,3¦ 8,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦2180000¦260¦226 ¦Ïðî÷èå óñëóãè ¦ 879,9¦ 879,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦2180000¦260¦290 ¦Ïðî÷èå ðàñõîäû ¦ 75,8¦ 75,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦2180000¦260¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 324,1¦ 324,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦2180000¦260¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 369,2¦ 369,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦2181200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 2055,1¦ 2054,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦2181259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 55,1¦ 55,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦2181259¦260¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 55,1¦ 55,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦2181259¦260¦226 ¦Ïðî÷èå óñëóãè ¦ 55,1¦ 55,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦2181260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2000,0¦ 1999,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦2181260¦260¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 2000,0¦ 1999,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦2181260¦260¦226 ¦Ïðî÷èå óñëóãè ¦ 1352,0¦ 1352,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦2181260¦260¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 584,8¦ 584,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦2181260¦260¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 63,2¦ 62,5¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦3029999¦ ¦ ¦Ïîèñêîâûå è àâàðèéíî- ¦ 36034,7¦ 36034,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦3020000¦ ¦ ¦Ïîèñêîâûå è àâàðèéíî- ¦ 33360,5¦ 33360,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñïàñàòåëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦3020000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 33360,5¦ 33360,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦3020000¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 20734,8¦ 20734,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦3020000¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 202,9¦ 202,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦3020000¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 5252,6¦ 5252,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦3020000¦327¦221 ¦Óñëóãè ñâÿçè ¦ 219,0¦ 219,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦3020000¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 550,0¦ 550,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦3020000¦327¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 129,6¦ 129,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦3020000¦327¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 150,6¦ 150,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦3020000¦327¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 6,5¦ 6,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦3020000¦327¦224 ¦Àðåíäíàÿ ïëàòà ¦ 30,5¦ 30,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦3020000¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 1300,4¦ 1300,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦3020000¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 1685,4¦ 1685,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦3020000¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 18,9¦ 18,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦3020000¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 1374,3¦ 1374,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦3020000¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1705,0¦ 1705,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦3021200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 2435,0¦ 2435,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦3021260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2435,0¦ 2435,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦3021260¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2435,0¦ 2435,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦3021260¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 1735,0¦ 1735,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦3021260¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 700,0¦ 700,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦3021300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 239,2¦ 239,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦3021304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 239,2¦ 239,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦3021304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 239,2¦ 239,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦359 ¦0309¦3021304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 239,2¦ 239,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ 381081,5¦ 371244,5¦ 97,4¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0300¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 381081,5¦ 371244,5¦ 97,4¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦ ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 381081,5¦ 371244,5¦ 97,4¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2029999¦ ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 318969,0¦ 318895,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2020000¦ ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 307061,5¦ 307061,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2020000¦220¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 1935,4¦ 1935,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2020000¦220¦212 ¦Ïðî÷èå âûïëàòû ¦ 1935,4¦ 1935,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2020000¦221¦ ¦Ïðîäîâîëüñòâåííîå ¦ 9971,3¦ 9971,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2020000¦221¦212 ¦Ïðî÷èå âûïëàòû ¦ 9971,3¦ 9971,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2020000¦239¦ ¦Âîåííûé ïåðñîíàë è ¦ 217847,8¦ 217847,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2020000¦239¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 217016,5¦ 217016,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2020000¦239¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 831,2¦ 831,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2020000¦240¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 7420,8¦ 7420,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2020000¦240¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 5466,3¦ 5466,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2020000¦240¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1954,5¦ 1954,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2020000¦253¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 56015,8¦ 56015,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2020000¦253¦212 ¦Ïðî÷èå âûïëàòû ¦ 100,0¦ 100,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2020000¦253¦221 ¦Óñëóãè ñâÿçè ¦ 4062,1¦ 4062,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2020000¦253¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 252,5¦ 252,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2020000¦253¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 2435,4¦ 2435,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2020000¦253¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 2353,1¦ 2353,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2020000¦253¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 527,7¦ 527,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2020000¦253¦224 ¦Àðåíäíàÿ ïëàòà ¦ 228,7¦ 228,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2020000¦253¦225002¦Òåêóùèå ðàñõîäû ¦ 4632,0¦ 4632,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2020000¦253¦226 ¦Ïðî÷èå óñëóãè ¦ 7473,2¦ 7473,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2020000¦253¦290 ¦Ïðî÷èå ðàñõîäû ¦ 385,0¦ 385,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2020000¦253¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2020000¦253¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 33066,1¦ 33066,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2020000¦472¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 13870,4¦ 13870,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ê íèì ëèöàì, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óâîëåííûì èç èõ ÷èñëà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2020000¦472¦212 ¦Ïðî÷èå âûïëàòû ¦ 4350,7¦ 4350,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2020000¦472¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 5243,4¦ 5243,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2020000¦472¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 4087,7¦ 4087,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2020000¦472¦263 ¦Ïåíñèè, ïîñîáèÿ, ¦ 188,7¦ 188,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûïëà÷èâàåìûå îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2021200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 11757,5¦ 11684,3¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2021212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 505,0¦ 505,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2021212¦253¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 505,0¦ 505,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2021212¦253¦225002¦Òåêóùèå ðàñõîäû ¦ 55,0¦ 55,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2021212¦253¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 450,0¦ 450,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2021259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1504,4¦ 1504,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2021259¦239¦ ¦Âîåííûé ïåðñîíàë è ¦ 20,0¦ 20,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2021259¦239¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 20,0¦ 20,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2021259¦253¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 1484,4¦ 1484,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2021259¦253¦225002¦Òåêóùèå ðàñõîäû ¦ 660,9¦ 660,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2021259¦253¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 109,0¦ 109,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2021259¦253¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 714,6¦ 714,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2021260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 9748,0¦ 9674,9¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2021260¦239¦ ¦Âîåííûé ïåðñîíàë è ¦ 2000,0¦ 2000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîòðóäíèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èìåþùèå ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2021260¦239¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 2000,0¦ 2000,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2021260¦253¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 7748,0¦ 7674,9¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2021260¦253¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1103,0¦ 1057,0¦ 95,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2021260¦253¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 99,2¦ 99,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2021260¦253¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 220,8¦ 220,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2021260¦253¦225002¦Òåêóùèå ðàñõîäû ¦ 490,0¦ 490,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2021260¦253¦226 ¦Ïðî÷èå óñëóãè ¦ 120,0¦ 120,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2021260¦253¦290 ¦Ïðî÷èå ðàñõîäû ¦ 1550,0¦ 1530,2¦ 98,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2021260¦253¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 3375,1¦ 3367,7¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2021260¦253¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 790,0¦ 790,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2021300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2021301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2021301¦253¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦2021301¦253¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 150,0¦ 150,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 36542,5¦ 26778,7¦ 73,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 36542,5¦ 26778,7¦ 73,3¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦5190624¦ ¦ ¦íà ïîâûøåíèå äåíåæíîãî ¦ 36542,5¦ 26778,7¦ 73,3¦
¦ ¦ ¦ ¦ ¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìèëèöèè îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ã. ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦5190624¦532¦ ¦Îáåñïå÷åíèå íà öåëè ðàâíîãî ¦ 36542,5¦ 26778,7¦ 73,3¦
¦ ¦ ¦ ¦ ¦ ¦ñ Ìèíèñòåðñòâîì âíóòðåííèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîâîëüñòâèÿ ñîòðóäíèêàì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦5190624¦532¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 36481,5¦ 26717,7¦ 73,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦5190624¦532¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 61,0¦ 61,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦7959999¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 25570,0¦ 25570,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦7950100¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 25570,0¦ 25570,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦7950105¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 25570,0¦ 25570,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèçíåäåÿòåëüíîñòè íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäóïðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé íà 2007 - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2009 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦7950105¦253¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 25570,0¦ 25570,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦7950105¦253¦225002¦Òåêóùèå ðàñõîäû ¦ 14210,0¦ 14210,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦7950105¦253¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 6590,0¦ 6590,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦361 ¦0302¦7950105¦253¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 4770,0¦ 4770,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ïî äåëàì ìîëîäåæè¦ 110298,4¦ 82309,1¦ 74,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0400¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1664,3¦ 1664,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0408¦ ¦ ¦ ¦Òðàíñïîðò ¦ 1664,3¦ 1664,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0408¦3179999¦ ¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 1664,3¦ 1664,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0408¦3170200¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû¦ 1664,3¦ 1664,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0408¦3170203¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ1664,3¦ 1664,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Ìîëîäåæü ×åëÿáèíñêà" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0408¦3170203¦366¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 1664,3¦ 1664,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0408¦3170203¦366¦241 ¦Áåçâîçìåçäíûå è ¦ 1664,3¦ 1664,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0700¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 25740,2¦ 25665,0¦ 99,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦ ¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 25575,2¦ 25500,0¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 3698,0¦ 3693,6¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2801,0¦ 2797,8¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 2801,0¦ 2797,8¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1601,6¦ 1601,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 418,9¦ 415,8¦ 99,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦0010000¦005¦221 ¦Óñëóãè ñâÿçè ¦ 71,7¦ 71,5¦ 99,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦0010000¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 504,2¦ 504,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦0010000¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 35,8¦ 35,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦0010000¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 34,9¦ 34,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦0010000¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 1,8¦ 1,8¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦0010000¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 43,2¦ 43,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 30,2¦ 30,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦0010000¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 36,3¦ 36,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 22,5¦ 22,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 897,0¦ 895,8¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦0011260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 355,0¦ 353,9¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦0011260¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 355,0¦ 353,9¦ 99,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦0011260¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 355,0¦ 353,9¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦0011261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 542,0¦ 541,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦0011261¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 542,0¦ 541,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦0011261¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 471,7¦ 471,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦0011261¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 70,3¦ 70,2¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4319999¦ ¦ ¦Îðãàíèçàöèîííî- ¦ 18594,7¦ 18523,9¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4310000¦ ¦ ¦Îðãàíèçàöèîííî- ¦ 262,0¦ 262,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âîñïèòàòåëüíàÿ ðàáîòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4310000¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 262,0¦ 262,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4310000¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 217,4¦ 217,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4310000¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 3,0¦ 3,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4310000¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 41,7¦ 41,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4310200¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû¦ 15169,4¦ 15101,4¦ 99,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4310203¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ15169,4¦ 15101,4¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦"Ìîëîäåæü ×åëÿáèíñêà" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4310203¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 7371,8¦ 7311,5¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4310203¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 626,4¦ 626,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4310203¦327¦212 ¦Ïðî÷èå âûïëàòû ¦ 0,5¦ 0,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4310203¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 170,8¦ 124,4¦ 72,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4310203¦327¦221 ¦Óñëóãè ñâÿçè ¦ 78,4¦ 78,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4310203¦327¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 12,2¦ 12,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4310203¦327¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 22,6¦ 22,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4310203¦327¦224 ¦Àðåíäíàÿ ïëàòà ¦ 170,0¦ 170,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4310203¦327¦225001¦Êàïèòàëüíûå ðàñõîäû ¦ 1938,9¦ 1938,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4310203¦327¦225002¦Òåêóùèå ðàñõîäû ¦ 5,6¦ 5,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4310203¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 3881,9¦ 3868,1¦ 99,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4310203¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 61,1¦ 61,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4310203¦327¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 117,7¦ 117,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4310203¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 285,7¦ 285,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4310203¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 7797,7¦ 7789,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4310203¦447¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 533,3¦ 530,6¦ 99,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4310203¦447¦224 ¦Àðåíäíàÿ ïëàòà ¦ 405,9¦ 405,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çà ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4310203¦447¦226 ¦Ïðî÷èå óñëóãè ¦ 5704,4¦ 5699,3¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4310203¦447¦290 ¦Ïðî÷èå ðàñõîäû ¦ 1108,5¦ 1108,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4310203¦447¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 45,6¦ 45,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4311100¦ ¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 1798,0¦ 1798,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4311112¦ ¦ ¦Íà îðãàíèçàöèþ âðåìåííîé ¦ 1798,0¦ 1798,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çàíÿòîñòè íåñîâåðøåííîëåòíèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí â âîçðàñòå îò 14 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äî 18 ëåò â ëåòíèé ïåðèîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2007 ãîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4311112¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1798,0¦ 1798,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4311112¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 1583,8¦ 1583,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4311112¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 214,2¦ 214,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4311200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 1304,9¦ 1302,7¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4311212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 570,0¦ 570,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4311212¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 570,0¦ 570,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4311212¦447¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 90,0¦ 90,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4311212¦447¦226 ¦Ïðî÷èå óñëóãè ¦ 390,0¦ 390,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4311212¦447¦290 ¦Ïðî÷èå ðàñõîäû ¦ 90,0¦ 90,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4311259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 434,9¦ 432,7¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4311259¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 434,9¦ 432,7¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4311259¦327¦226 ¦Ïðî÷èå óñëóãè ¦ 360,7¦ 359,1¦ 99,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4311259¦327¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 74,2¦ 73,7¦ 99,3¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4311260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4311260¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 300,0¦ 300,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4311260¦447¦226 ¦Ïðî÷èå óñëóãè ¦ 300,0¦ 300,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4311300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 16,1¦ 16,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4311304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 16,1¦ 16,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4311304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 16,1¦ 16,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4311304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 16,1¦ 16,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4312300¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 44,3¦ 43,7¦ 98,6¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðàçäåëàì: "Îáðàçîâàíèå", ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4312300¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 44,3¦ 43,7¦ 98,6¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4312300¦327¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 35,1¦ 35,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4312300¦327¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 9,2¦ 8,6¦ 93,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4329999¦ ¦ ¦Ìåðîïðèÿòèÿ ïî ïðîâåäåíèþ ¦ 1346,4¦ 1346,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4320200¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû¦ 486,4¦ 486,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4320203¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ486,4¦ 486,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Ìîëîäåæü ×åëÿáèíñêà" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4320203¦452¦ ¦Îçäîðîâëåíèå äåòåé ¦ 486,4¦ 486,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4320203¦452¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 11,7¦ 11,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4320203¦452¦226 ¦Ïðî÷èå óñëóãè ¦ 474,8¦ 474,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4321200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 860,0¦ 860,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4321212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 360,0¦ 360,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4321212¦452¦ ¦Îçäîðîâëåíèå äåòåé ¦ 360,0¦ 360,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4321212¦452¦226 ¦Ïðî÷èå óñëóãè ¦ 343,0¦ 343,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4321212¦452¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 17,0¦ 17,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4321260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 500,0¦ 500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4321260¦452¦ ¦Îçäîðîâëåíèå äåòåé ¦ 500,0¦ 500,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦4321260¦452¦226 ¦Ïðî÷èå óñëóãè ¦ 500,0¦ 500,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦5229999¦ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 1936,0¦ 1936,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦5221000¦ ¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 1936,0¦ 1936,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦5221004¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1936,0¦ 1936,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" â ×Î ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦5221004¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 1936,0¦ 1936,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦5221004¦447¦226 ¦Ïðî÷èå óñëóãè ¦ 1705,4¦ 1705,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0707¦5221004¦447¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 230,6¦ 230,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0709¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 165,0¦ 165,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0709¦7959999¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 165,0¦ 165,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0709¦7950400¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ 165,0¦ 165,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ×åëÿáèíñêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ãã. ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0709¦7950404¦ ¦ ¦Ïîäïðîãðàììà ïîääåðæêè ¦ 165,0¦ 165,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îäàðåííûõ äåòåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàëàíòëèâîé ìîëîäåæè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà â 2006 - 2010 ãã.¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0709¦7950404¦447¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé ¦ 165,0¦ 165,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦0709¦7950404¦447¦226 ¦Ïðî÷èå óñëóãè ¦ 165,0¦ 165,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦1000¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 82893,9¦ 54979,8¦ 66,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦1003¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 82893,9¦ 54979,8¦ 66,3¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦1003¦1049999¦ ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 18835,8¦ 11768,2¦ 62,5¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦1003¦1042000¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 18835,8¦ 11768,2¦ 62,5¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îòðàñëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦1003¦1042000¦661¦ ¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 18835,8¦ 11768,2¦ 62,5¦
¦ ¦ ¦ ¦ ¦ ¦ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦1003¦1042000¦661¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 18835,8¦ 11768,2¦ 62,5¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦1003¦5059999¦ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 5012,8¦ 4519,4¦ 90,2¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦1003¦5050200¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû¦ 5012,8¦ 4519,4¦ 90,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦1003¦5050203¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ5012,8¦ 4519,4¦ 90,2¦
¦ ¦ ¦ ¦ ¦ ¦"Ìîëîäåæü ×åëÿáèíñêà" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2008 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦1003¦5050203¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 5012,8¦ 4519,4¦ 90,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦1003¦5050203¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 5012,8¦ 4519,4¦ 90,2¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦1003¦5229999¦ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 42358,5¦ 22719,1¦ 53,6¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦1003¦5221000¦ ¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 42358,5¦ 22719,1¦ 53,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦1003¦5221006¦ ¦ ¦Ïðåäîñò. áåçâîçìåçä. ¦ 42358,5¦ 22719,1¦ 53,6¦
¦ ¦ ¦ ¦ ¦ ¦ñóáñèäèè íà ïðèîáð. èëè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñòð-âî æèëüÿ ó÷. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäïðîãðàììû Îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëüåì ìîëîäûõ ñåìåé ÎÖÏ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåàëèç. íàö. ïðîåêòà "Äîñò. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è êîìô. æèëüå ãð. Ðîññèè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åë. îáë. íà 2006 - 2007 ãã.¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦1003¦5221006¦197¦ ¦Ñóáñèäèè ¦ 42358,5¦ 22719,1¦ 53,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦1003¦5221006¦197¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 42358,5¦ 22719,1¦ 53,6¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦1003¦7959999¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 16686,8¦ 15973,1¦ 95,7¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦1003¦7950500¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ 16686,8¦ 15973,1¦ 95,7¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Äîñòóïíîå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìôîðòíîå æèëüå - ãðàæäàíàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" â ãîðîäå ×åëÿáèíñêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦1003¦7950503¦ ¦ ¦Ïîäïðîãðàììà "Æèëüå ¦ 16686,8¦ 15973,1¦ 95,7¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦1003¦7950503¦197¦ ¦Ñóáñèäèè ¦ 16686,8¦ 15973,1¦ 95,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦362 ¦1003¦7950503¦197¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 16686,8¦ 15973,1¦ 95,7¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦363 ¦ ¦ ¦ ¦ ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ¦ 6304,0¦ 5043,9¦ 80,0¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦363 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 6304,0¦ 5043,9¦ 80,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦363 ¦0106¦ ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 6304,0¦ 5043,9¦ 80,0¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦363 ¦0106¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 6304,0¦ 5043,9¦ 80,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦363 ¦0106¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 6300,0¦ 5039,9¦ 80,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦363 ¦0106¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4939,8¦ 4021,6¦ 81,4¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦363 ¦0106¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 2784,8¦ 2159,5¦ 77,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦363 ¦0106¦0010000¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 54,8¦ 17,2¦ 31,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦363 ¦0106¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 729,3¦ 482,0¦ 66,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦363 ¦0106¦0010000¦005¦221 ¦Óñëóãè ñâÿçè ¦ 18,7¦ 15,9¦ 85,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦363 ¦0106¦0010000¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 440,0¦ 439,0¦ 99,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦363 ¦0106¦0010000¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 23,3¦ 23,2¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦363 ¦0106¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 297,8¦ 295,0¦ 99,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦363 ¦0106¦0010000¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 0,1¦ 0,1¦ 85,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦363 ¦0106¦0010000¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 552,0¦ 551,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦363 ¦0106¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 39,0¦ 37,9¦ 97,1¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦363 ¦0106¦0010000¦083¦ ¦Ðóêîâîäèòåëü êîíòðîëüíî- ¦ 1360,2¦ 1018,3¦ 74,9¦
¦ ¦ ¦ ¦ ¦ ¦ñ÷åòíîé ïàëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦åãî çàìåñòèòåëè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦363 ¦0106¦0010000¦083¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1082,2¦ 904,3¦ 83,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦363 ¦0106¦0010000¦083¦212 ¦Ïðî÷èå âûïëàòû ¦ 3,0¦ 1,1¦ 36,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦363 ¦0106¦0010000¦083¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 275,0¦ 112,9¦ 41,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦363 ¦0106¦0011100¦ ¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦363 ¦0106¦0011133¦ ¦ ¦Ñóáñèäèÿ íà îêàçàíèå ¦ 4,0¦ 4,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâîé ïîìîùè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó îáðàçîâàíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ïîâûøåíèå êâàëèôèêàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêîâ êîíòðîëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦363 ¦0106¦0011133¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4,0¦ 4,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦363 ¦0106¦0011133¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 4,0¦ 4,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà ¦ 713806,1¦ 688491,9¦ 96,5¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 226362,3¦ 224067,6¦ 99,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0102¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 2005,4¦ 1989,6¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0102¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2005,4¦ 1989,6¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0102¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2005,4¦ 1989,6¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0102¦0010000¦010¦ ¦Ãëàâà ìóíèöèïàëüíîãî ¦ 2005,4¦ 1989,6¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0102¦0010000¦010¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1860,0¦ 1856,0¦ 99,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0102¦0010000¦010¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 145,4¦ 133,6¦ 91,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 181953,9¦ 181931,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Ïðàâèòåëüñòâà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 181953,9¦ 181931,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 143823,3¦ 143814,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 143823,3¦ 143814,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 53545,4¦ 53545,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0010000¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 60,0¦ 54,4¦ 90,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 12650,1¦ 12650,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0010000¦005¦221 ¦Óñëóãè ñâÿçè ¦ 4950,0¦ 4950,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0010000¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 22727,9¦ 22727,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0010000¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 726,0¦ 725,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0010000¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 617,6¦ 617,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0010000¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 83,2¦ 83,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0010000¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 10555,9¦ 10555,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 6196,9¦ 6196,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0010000¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 19195,0¦ 19195,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0010000¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 10725,4¦ 10721,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 1790,0¦ 1790,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0010600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 332,0¦ 332,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0010607¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 323,0¦ 323,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå îðãàíèçàöèè ðàáîòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìèññèé ïî äåëàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ è çàùèòå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èõ ïðàâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0010607¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 323,0¦ 323,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0010607¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 191,3¦ 191,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0010607¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 0,3¦ 0,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0010607¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 50,0¦ 50,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0010607¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 61,6¦ 61,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0010607¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 19,8¦ 19,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0010616¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 9,0¦ 9,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî êîìïëåêòîâàíèþ, ó÷åòó, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèþ è õðàíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àðõèâíûõ äîêóìåíòîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îòíåñåííûõ ê ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0010616¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 9,0¦ 9,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0010616¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 9,0¦ 9,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0011000¦ ¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 70,0¦ 70,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0011010¦ ¦ ¦Ïîäïðîãðàììà "Ïðîôèëàêòèêà ¦ 70,0¦ 70,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçíàäçîðíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0011010¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 70,0¦ 70,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0011010¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 70,0¦ 70,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0011100¦ ¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 6,7¦ 6,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0011118¦ ¦ ¦Ñðåäñòâà íà ôèíàíñèðîâàíèå ¦ 6,7¦ 6,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ðàñõîäîâ íà ïîâûøåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êâàëèôèêàöèè Ãëàâû ãîðîäà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãëàâ àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî âîïðîñàì çàùèòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé òàéíû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0011118¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 6,7¦ 6,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0011118¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 6,7¦ 6,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 13277,4¦ 13264,6¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0011260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1656,4¦ 1656,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0011260¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 1656,4¦ 1656,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0011260¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 612,5¦ 612,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0011260¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 1043,8¦ 1043,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0011261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 11621,0¦ 11608,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0011261¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 11621,0¦ 11608,2¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0011261¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 10116,6¦ 10112,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0011261¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1504,4¦ 1495,4¦ 99,4¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0011300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 4,6¦ 4,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0011304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 4,6¦ 4,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0011304¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 4,6¦ 4,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0011304¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 4,6¦ 4,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0012200¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 24440,0¦ 24439,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðî÷èõ âåäîìñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0012200¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 24440,0¦ 24439,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0104¦0012200¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 24440,0¦ 24439,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0105¦ ¦ ¦ ¦Ñóäåáíàÿ ñèñòåìà ¦ 2252,0¦ 0,0¦ 0,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0105¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 2252,0¦ 0,0¦ 0,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0105¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 2252,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0105¦5190602¦ ¦ ¦äëÿ ôèíàíñîâîãî îáåñïå÷åíèÿ ¦ 2252,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïåðåäàííûõ èñïîëíèòåëüíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñïîðÿäèòåëüíûì îðãàíàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(èçìåíåíèþ è äîïîëíåíèþ) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñïèñêîâ êàíäèäàòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦þðèñäèêöèè Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0105¦5190602¦070¦ ¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 2252,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáùåé þðèñäèêöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0105¦5190602¦070¦226 ¦Ïðî÷èå óñëóãè ¦ 2252,0¦ 0,0¦ 0,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0106¦ ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2,3¦ 2,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0106¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 2,3¦ 2,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0106¦0011300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 2,3¦ 2,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0106¦0011304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 2,3¦ 2,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0106¦0011304¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 2,3¦ 2,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0106¦0011304¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 2,3¦ 2,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦ ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 40148,7¦ 40144,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 31504,6¦ 31500,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 21588,7¦ 21588,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 21588,7¦ 21588,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 12792,0¦ 12792,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0010000¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 1,2¦ 1,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 3420,7¦ 3420,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0010000¦005¦221 ¦Óñëóãè ñâÿçè ¦ 252,1¦ 252,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0010000¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1538,9¦ 1538,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0010000¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 196,2¦ 196,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0010000¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 105,4¦ 105,3¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0010000¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 6,3¦ 6,3¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0010000¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 892,5¦ 892,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 900,2¦ 900,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0010000¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 9,6¦ 9,5¦ 99,4¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0010000¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 898,3¦ 898,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 575,4¦ 575,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0010100¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 7882,6¦ 7879,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0010107¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 7882,6¦ 7879,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå îáùåñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ã. ×åëÿáèíñêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2007 - 2011 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0010107¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 7882,6¦ 7879,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0010107¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 7882,6¦ 7879,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 2031,0¦ 2030,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0011261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 2031,0¦ 2030,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0011261¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 2031,0¦ 2030,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0011261¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1853,2¦ 1853,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0011261¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 177,8¦ 177,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0011300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 2,3¦ 2,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0011304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 2,3¦ 2,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0011304¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 2,3¦ 2,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0011304¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 2,3¦ 2,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0929999¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 5817,9¦ 5817,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé, ñâÿçàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦óïðàâëåíèåì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0921200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 5817,9¦ 5817,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0921220¦ ¦ ¦Ðàñõîäû íà ñîöèàëüíóþ ¦ 2170,0¦ 2169,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîääåðæêó íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0921220¦448¦ ¦Ïðåìèè â îáëàñòè ëèòåðàòóðû ¦ 2170,0¦ 2169,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦è èñêóññòâà, îáðàçîâàíèÿ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïå÷àòíûõ ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèè, íàóêè è òåõíèêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è èíûå ïîîùðåíèÿ çà îñîáûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çàñëóãè ïåðåä ãîñóäàðñòâîì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0921220¦448¦290 ¦Ïðî÷èå ðàñõîäû ¦ 2170,0¦ 2169,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0921260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 3647,9¦ 3647,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0921260¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 3647,9¦ 3647,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0921260¦216¦226 ¦Ïðî÷èå óñëóãè ¦ 450,0¦ 450,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0921260¦216¦290 ¦Ïðî÷èå ðàñõîäû ¦ 3182,9¦ 3182,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦0921260¦216¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 15,0¦ 15,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦5199999¦ ¦ ¦Ôîíä êîìïåíñàöèé ¦ 2826,1¦ 2826,1¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦5190600¦ ¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì, ¦ 2826,1¦ 2826,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà êîìïåíñàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦5190601¦ ¦ ¦íà îñóùåñòâëåíèå îðãàíàìè ¦ 2826,1¦ 2826,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦5190601¦608¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ ¦ 2826,1¦ 2826,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦5190601¦608¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 1618,6¦ 1618,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦5190601¦608¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 415,4¦ 415,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦5190601¦608¦221 ¦Óñëóãè ñâÿçè ¦ 3,0¦ 3,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦5190601¦608¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 17,0¦ 17,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦5190601¦608¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 16,6¦ 16,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦5190601¦608¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 0,6¦ 0,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦5190601¦608¦225002¦Òåêóùèå ðàñõîäû ¦ 21,0¦ 21,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦5190601¦608¦226 ¦Ïðî÷èå óñëóãè ¦ 526,4¦ 526,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦5190601¦608¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 176,0¦ 176,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0115¦5190601¦608¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 31,4¦ 31,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0300¦ ¦ ¦ ¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 103,5¦ 103,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0302¦ ¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 94,3¦ 94,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0302¦2029999¦ ¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 94,3¦ 94,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0302¦2021300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 94,3¦ 94,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0302¦2021304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 94,3¦ 94,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0302¦2021304¦253¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ¦ 94,3¦ 94,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0302¦2021304¦253¦290 ¦Ïðî÷èå ðàñõîäû ¦ 94,3¦ 94,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0309¦ ¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 9,2¦ 9,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáîðîíà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0309¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 9,2¦ 9,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0309¦0011300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 9,2¦ 9,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0309¦0011304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 9,2¦ 9,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0309¦0011304¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 9,2¦ 9,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0309¦0011304¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 9,2¦ 9,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0400¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 485616,0¦ 462601,0¦ 95,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0408¦ ¦ ¦ ¦Òðàíñïîðò ¦ 468946,0¦ 446972,0¦ 95,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0408¦3179999¦ ¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 468946,0¦ 446972,0¦ 95,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0408¦3170700¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 12500,0¦ 12500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0408¦3170712¦ ¦ ¦íà îðãàíèçàöèþ òðàíñïîðòíîãî¦ 12500,0¦ 12500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ÷àñòè ïðèîáðåòåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâèæíîãî ñîñòàâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0408¦3170712¦366¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 12500,0¦ 12500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0408¦3170712¦366¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 12500,0¦ 12500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0408¦3171100¦ ¦ ¦Äðóãèå ñóáñèäèè ìåñòíûì ¦ 408828,0¦ 386854,0¦ 94,6¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì, âûäåëÿåìûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èç îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0408¦3171124¦ ¦ ¦Ôèíàíñîâàÿ ïîìîùü ìåñòíûì ¦ 8828,0¦ 8828,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòàì íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðàíñïîðòíûõ óñëóã íàñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è îðãàíèçàöèþ òðàíñïîðòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ã. ×åëÿáèíñêå, â ò.÷. íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåçîííûå (ñàäîâûõ) ìàðøðóòàõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîãë. ÐÃÎ N 1622-ð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îò 07.09.2007 ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0408¦3171124¦366¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 8828,0¦ 8828,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0408¦3171124¦366¦241 ¦Áåçâîçìåçäíûå è ¦ 8828,0¦ 8828,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0408¦3171125¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì ¦ 400000,0¦ 378026,0¦ 94,5¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå ðàñõîäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà îðãàíèçàöèþ òðàíñïîðòíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ÷àñòè ïðèîáðåòåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâèæíîãî ñîñòàâà ñîãë. ÐÃΦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îò 06.09.2007 N 1608 ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0408¦3171125¦366¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 400000,0¦ 378026,0¦ 94,5¦
¦ ¦ ¦ ¦ ¦ ¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0408¦3171125¦366¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 400000,0¦ 378026,0¦ 94,5¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0408¦3171200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 2748,0¦ 2748,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0408¦3171260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2748,0¦ 2748,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0408¦3171260¦366¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 2748,0¦ 2748,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0408¦3171260¦366¦241 ¦Áåçâîçìåçäíûå è ¦ 2748,0¦ 2748,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0408¦3171300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 32370,0¦ 32370,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0408¦3171308¦ ¦ ¦Äîòàöèÿ ïî ÐÃÎ îò 11.12.2007¦ 32370,0¦ 32370,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦N 2394-ð "Î âûäåëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0408¦3171308¦366¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 32370,0¦ 32370,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0408¦3171308¦366¦241 ¦Áåçâîçìåçäíûå è ¦ 32370,0¦ 32370,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0408¦3172200¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 12500,0¦ 12500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðî÷èõ âåäîìñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0408¦3172201¦ ¦ ¦Ôèíàíñèðîâàíèå ðàñõîäîâ ¦ 12500,0¦ 12500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íà îðãàíèçàöèþ òðàíñïîðòíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ÷àñòè ïðèîáðåòåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâèæíîãî ñîñòàâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0408¦3172201¦366¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ¦ 12500,0¦ 12500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0408¦3172201¦366¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 12500,0¦ 12500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0411¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 16670,0¦ 15629,0¦ 93,8¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0411¦3389999¦ ¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 9184,0¦ 9184,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0411¦3381200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 9184,0¦ 9184,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0411¦3381201¦ ¦ ¦Ðàñõîäû íà ïðîåêòíî- ¦ 6188,0¦ 6188,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦èçûñêàòåëüñêèå ðàáîòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îáëàñòè àðõèòåêòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0411¦3381201¦405¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 6188,0¦ 6188,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0411¦3381201¦405¦226 ¦Ïðî÷èå óñëóãè ¦ 6188,0¦ 6188,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0411¦3381260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2996,0¦ 2996,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0411¦3381260¦405¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 2996,0¦ 2996,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çàñòðîéêè òåððèòîðèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0411¦3381260¦405¦226 ¦Ïðî÷èå óñëóãè ¦ 2996,0¦ 2996,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0411¦3409999¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 3406,0¦ 3365,0¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0411¦3400200¦ ¦ ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû¦ 2406,0¦ 2406,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0411¦3400205¦ ¦ ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììঠ2406,0¦ 2406,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå ñòàòèñòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôîðìàöèîííûõ ðåñóðñîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ãã." ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0411¦3400205¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 2406,0¦ 2406,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0411¦3400205¦216¦290 ¦Ïðî÷èå ðàñõîäû ¦ 2406,0¦ 2406,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0411¦3401200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 1000,0¦ 959,0¦ 95,9¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0411¦3401213¦ ¦ ¦Ðàñõîäû íà ¦ 1000,0¦ 959,0¦ 95,9¦
¦ ¦ ¦ ¦ ¦ ¦íàó÷íî-èññëåäîâàòåëüñêèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçðàáîòêè ïî ðàçâèòèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ãîðîä ×åëÿáèíñê" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0411¦3401213¦216¦ ¦Âûïîëíåíèå äðóãèõ ¦ 1000,0¦ 959,0¦ 95,9¦
¦ ¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0411¦3401213¦216¦290 ¦Ïðî÷èå ðàñõîäû ¦ 1000,0¦ 959,0¦ 95,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0411¦3459999¦ ¦ ¦Ìàëûé áèçíåñ è ¦ 1000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0411¦3450000¦ ¦ ¦Ìàëûé áèçíåñ è ¦ 1000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0411¦3450000¦521¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 1000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0411¦3450000¦521¦241 ¦Áåçâîçìåçäíûå è ¦ 1000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0411¦5229999¦ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0411¦5221000¦ ¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 1000,0¦ 1000,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0411¦5221008¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Ãîñóäàðñòâåííàÿ ïîääåðæêà è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàçâèòèå ìàëîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2008 ãã." ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0411¦5221008¦521¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0411¦5221008¦521¦241 ¦Áåçâîçìåçäíûå è ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0411¦7959999¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 2080,0¦ 2080,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0411¦7950100¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 2080,0¦ 2080,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0411¦7950114¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 2080,0¦ 2080,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêå íà 2007 - 2009 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0411¦7950114¦521¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 2080,0¦ 2080,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàëîãî ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0411¦7950114¦521¦290 ¦Ïðî÷èå ðàñõîäû ¦ 2080,0¦ 2080,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0500¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 6,9¦ 6,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0504¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 6,9¦ 6,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0504¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 6,9¦ 6,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0504¦0011300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 6,9¦ 6,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0504¦0011304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 6,9¦ 6,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0504¦0011304¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 6,9¦ 6,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0504¦0011304¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 6,9¦ 6,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0700¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 11,5¦ 11,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0709¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 11,5¦ 11,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0709¦4529999¦ ¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå ¦ 11,5¦ 11,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êàáèíåòû, öåíòðàëèçîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåæøêîëüíûå ó÷åáíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0709¦4521300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 11,5¦ 11,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0709¦4521304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 11,5¦ 11,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0709¦4521304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 11,5¦ 11,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0709¦4521304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 11,5¦ 11,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0800¦ ¦ ¦ ¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 1050,0¦ 1045,6¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0801¦ ¦ ¦ ¦Êóëüòóðà ¦ 1050,0¦ 1045,6¦ 99,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0801¦4509999¦ ¦ ¦Ìåðîïðèÿòèÿ â ñôåðå ¦ 1050,0¦ 1045,6¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0801¦4501200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 1050,0¦ 1045,6¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0801¦4501260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1050,0¦ 1045,6¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0801¦4501260¦453¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦ 1050,0¦ 1045,6¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0801¦4501260¦453¦290 ¦Ïðî÷èå ðàñõîäû ¦ 1050,0¦ 1045,6¦ 99,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0900¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 374,9¦ 374,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0901¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå ¦ 241,5¦ 241,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0901¦4699999¦ ¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 126,5¦ 126,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0901¦4691300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 126,5¦ 126,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0901¦4691304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 126,5¦ 126,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0901¦4691304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 126,5¦ 126,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0901¦4691304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 126,5¦ 126,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0901¦4719999¦ ¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 115,0¦ 115,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0901¦4711300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 115,0¦ 115,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0901¦4711304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 115,0¦ 115,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0901¦4711304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 115,0¦ 115,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0901¦4711304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 115,0¦ 115,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0902¦ ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 133,4¦ 133,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0902¦4829999¦ ¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè¦ 133,4¦ 133,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦(ñáîðíûå êîìàíäû) ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0902¦4821300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 133,4¦ 133,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0902¦4821304¦ ¦ ¦Äîòàöèÿ íà âûïëàòó ¦ 133,4¦ 133,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦åäèíîâðåìåííîãî ïîîùðåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàáîòíèêàì áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèé, îïëàòà êîòîðûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñóùåñòâëÿåòñÿ ïî ÅÒÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0902¦4821304¦327¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 133,4¦ 133,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦0902¦4821304¦327¦290 ¦Ïðî÷èå ðàñõîäû ¦ 133,4¦ 133,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦1000¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 281,0¦ 281,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦1003¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 251,0¦ 251,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦1003¦5059999¦ ¦ ¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 251,0¦ 251,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦1003¦5051200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 251,0¦ 251,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦1003¦5051260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 251,0¦ 251,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦1003¦5051260¦483¦ ¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 251,0¦ 251,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦1003¦5051260¦483¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 251,0¦ 251,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦1006¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦1006¦5149999¦ ¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ôóíêöèé â îáëàñòè ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦1006¦5141200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦1006¦5141260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦1006¦5141260¦482¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 30,0¦ 30,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦364 ¦1006¦5141260¦482¦226 ¦Ïðî÷èå óñëóãè ¦ 30,0¦ 30,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦365 ¦ ¦ ¦ ¦ ¦×åëÿáèíñêàÿ ãîðîäñêàÿ ¦ 3665,0¦ 3663,1¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦365 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 3665,0¦ 3663,1¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦365 ¦0107¦ ¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 3665,0¦ 3663,1¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦365 ¦0107¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 3665,0¦ 3663,1¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦365 ¦0107¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 3502,0¦ 3500,1¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦365 ¦0107¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 3502,0¦ 3500,1¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦365 ¦0107¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 2370,6¦ 2370,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦365 ¦0107¦0010000¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 1,9¦ 1,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦365 ¦0107¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 391,5¦ 391,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦365 ¦0107¦0010000¦005¦221 ¦Óñëóãè ñâÿçè ¦ 4,7¦ 3,6¦ 77,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦365 ¦0107¦0010000¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 432,3¦ 432,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦365 ¦0107¦0010000¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 11,3¦ 11,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦365 ¦0107¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 171,9¦ 171,7¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦365 ¦0107¦0010000¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 27,8¦ 27,8¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦365 ¦0107¦0010000¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 50,0¦ 49,4¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦365 ¦0107¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 40,0¦ 40,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦365 ¦0107¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 163,0¦ 163,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦365 ¦0107¦0011261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 103,0¦ 103,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦365 ¦0107¦0011261¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 103,0¦ 103,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦365 ¦0107¦0011261¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 103,0¦ 103,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦365 ¦0107¦0011263¦ ¦ ¦Ðàñõîäû íà ñåðâèñíîå ¦ 60,0¦ 60,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáñëóæèâàíèå ïðîãðàììíûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåõíè÷åñêèõ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìàòèçàöèè ÃÀÑ "Âûáîðû" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦365 ¦0107¦0011263¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 60,0¦ 60,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦365 ¦0107¦0011263¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 60,0¦ 60,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦366 ¦ ¦ ¦ ¦ ¦×åëÿáèíñêàÿ ãîðîäñêàÿ Äóìà ¦ 72918,0¦ 72120,7¦ 98,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦366 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 72918,0¦ 72120,7¦ 98,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦366 ¦0103¦ ¦ ¦ ¦Ôóíêöèîíèðîâàíèå ¦ 72918,0¦ 72120,7¦ 98,9¦
¦ ¦ ¦ ¦ ¦ ¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦366 ¦0103¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 72918,0¦ 72120,7¦ 98,9¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦366 ¦0103¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 67786,0¦ 66990,9¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦366 ¦0103¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 63704,9¦ 62909,7¦ 98,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦366 ¦0103¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 15452,4¦ 15452,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦366 ¦0103¦0010000¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 3543,5¦ 3543,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦366 ¦0103¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 3860,0¦ 3859,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦366 ¦0103¦0010000¦005¦221 ¦Óñëóãè ñâÿçè ¦ 1100,0¦ 1100,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦366 ¦0103¦0010000¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 5300,0¦ 5274,0¦ 99,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦366 ¦0103¦0010000¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 167,1¦ 167,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦366 ¦0103¦0010000¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 184,6¦ 184,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦366 ¦0103¦0010000¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 6,5¦ 6,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦366 ¦0103¦0010000¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 2227,0¦ 1588,1¦ 71,3¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦366 ¦0103¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 23206,0¦ 23206,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦366 ¦0103¦0010000¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 3100,0¦ 2970,9¦ 95,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦366 ¦0103¦0010000¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 3057,8¦ 3057,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦366 ¦0103¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 2500,0¦ 2499,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦366 ¦0103¦0010000¦026¦ ¦Ïðåäñåäàòåëü ¦ 1111,0¦ 1111,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦366 ¦0103¦0010000¦026¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 996,0¦ 996,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦366 ¦0103¦0010000¦026¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 115,0¦ 115,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦366 ¦0103¦0010000¦027¦ ¦Äåïóòàòû ïðåäñòàâèòåëüíîãî ¦ 2970,1¦ 2970,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíà ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦366 ¦0103¦0010000¦027¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 2632,8¦ 2632,8¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦366 ¦0103¦0010000¦027¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 337,3¦ 337,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦366 ¦0103¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 5132,0¦ 5129,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦366 ¦0103¦0011261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 5132,0¦ 5129,9¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦366 ¦0103¦0011261¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 5117,6¦ 5115,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦366 ¦0103¦0011261¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 4895,6¦ 4893,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦366 ¦0103¦0011261¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 222,0¦ 222,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦366 ¦0103¦0011261¦026¦ ¦Ïðåäñåäàòåëü ¦ 14,4¦ 14,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíîãî îðãàíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦366 ¦0103¦0011261¦026¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 14,4¦ 14,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ìóíèöèïàëüíîãî ¦ 29545,2¦ 27604,8¦ 93,4¦
¦ ¦ ¦ ¦ ¦ ¦êàçíà÷åéñòâà Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 29545,2¦ 27604,8¦ 93,4¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦0106¦ ¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 29545,2¦ 27604,8¦ 93,4¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íàäçîðà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦0106¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 29545,2¦ 27604,8¦ 93,4¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦0106¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 8000,0¦ 6154,7¦ 76,9¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦0106¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 8000,0¦ 6154,7¦ 76,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦0106¦0010000¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 12,0¦ 2,4¦ 20,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦0106¦0010000¦005¦221 ¦Óñëóãè ñâÿçè ¦ 538,0¦ 426,4¦ 79,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦0106¦0010000¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 108,5¦ 62,3¦ 57,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦0106¦0010000¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 36,7¦ 7,4¦ 20,2¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦0106¦0010000¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 95,3¦ 20,3¦ 21,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦0106¦0010000¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 8,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦0106¦0010000¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 2310,0¦ 2292,5¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦0106¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 2207,6¦ 2022,7¦ 91,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦0106¦0010000¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 30,0¦ 24,5¦ 81,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦0106¦0010000¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 1977,0¦ 724,9¦ 36,7¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦0106¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 676,9¦ 571,2¦ 84,4¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦0106¦0010700¦ ¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì, ¦ 21545,2¦ 21450,1¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôîíäà ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦0106¦0010708¦ ¦ ¦íà îðãàíèçàöèþ ðàáîòû ¦ 21545,2¦ 21450,1¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦0106¦0010708¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 21545,2¦ 21450,1¦ 99,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦0106¦0010708¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 15038,2¦ 15038,2¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦0106¦0010708¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 0,5¦ 0,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦0106¦0010708¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 3475,0¦ 3475,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦0106¦0010708¦005¦221 ¦Óñëóãè ñâÿçè ¦ 432,7¦ 432,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦0106¦0010708¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 403,5¦ 403,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦0106¦0010708¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 83,9¦ 55,0¦ 65,5¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦0106¦0010708¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 217,9¦ 158,0¦ 72,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦0106¦0010708¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 18,2¦ 12,0¦ 65,7¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦0106¦0010708¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 376,6¦ 376,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦0106¦0010708¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 1243,0¦ 1243,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦0106¦0010708¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 4,0¦ 4,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦0106¦0010708¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 51,8¦ 51,8¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦368 ¦0106¦0010708¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 200,0¦ 200,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦369 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå ìóíèöèïàëüíîãî ¦ 11690,0¦ 11690,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦çàêàçà Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦369 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 11690,0¦ 11690,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦369 ¦0115¦ ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 11690,0¦ 11690,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦369 ¦0115¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 11690,0¦ 11690,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦369 ¦0115¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 8816,0¦ 8816,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦369 ¦0115¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 8816,0¦ 8816,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦369 ¦0115¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 4550,0¦ 4550,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦369 ¦0115¦0010000¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 4,6¦ 4,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦369 ¦0115¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1127,0¦ 1127,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦369 ¦0115¦0010000¦005¦221 ¦Óñëóãè ñâÿçè ¦ 182,9¦ 182,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦369 ¦0115¦0010000¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 628,5¦ 628,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦369 ¦0115¦0010000¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 47,5¦ 47,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦369 ¦0115¦0010000¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 60,9¦ 60,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦369 ¦0115¦0010000¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 3,0¦ 3,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦369 ¦0115¦0010000¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 126,2¦ 126,2¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦369 ¦0115¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 1547,5¦ 1547,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦369 ¦0115¦0010000¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 3,0¦ 3,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦369 ¦0115¦0010000¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 327,0¦ 327,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦369 ¦0115¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 208,0¦ 208,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦369 ¦0115¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 2874,0¦ 2874,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦369 ¦0115¦0011260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 2300,0¦ 2300,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦369 ¦0115¦0011260¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 2300,0¦ 2300,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦369 ¦0115¦0011260¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 400,0¦ 400,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦369 ¦0115¦0011260¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 883,0¦ 883,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦369 ¦0115¦0011260¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 431,0¦ 431,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦369 ¦0115¦0011260¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 486,5¦ 486,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦369 ¦0115¦0011260¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 99,4¦ 99,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦369 ¦0115¦0011261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 574,0¦ 574,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦369 ¦0115¦0011261¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 574,0¦ 574,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦369 ¦0115¦0011261¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 424,0¦ 424,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦369 ¦0115¦0011261¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 80,4¦ 80,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦369 ¦0115¦0011261¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 69,6¦ 69,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå äîðîæíîãî ¦ 3799157,9¦ 3397998,8¦ 89,4¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà Àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0400¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1558053,6¦ 1399126,8¦ 89,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0408¦ ¦ ¦ ¦Òðàíñïîðò ¦ 1558053,6¦ 1399126,8¦ 89,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0408¦1029999¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 883863,6¦ 857498,5¦ 97,0¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0408¦1020000¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 449457,6¦ 449457,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0408¦1020000¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 449457,6¦ 449457,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0408¦1020000¦214¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 449457,6¦ 449457,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0408¦1020100¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 13506,0¦ 13505,6¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0408¦1020101¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 13506,0¦ 13505,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå óëè÷íî-äîðîæíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåòè ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2007 ãîä ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0408¦1020101¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 13506,0¦ 13505,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0408¦1020101¦214¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 13506,0¦ 13505,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0408¦1021500¦ ¦ ¦Âíåïðîãðàììíûå èíâåñòèöèè ¦ 420900,0¦ 394535,3¦ 93,7¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0408¦1021502¦ ¦ ¦Ñòðîèòåëüñòâî 1 ïóñêîâîãî ¦ 420900,0¦ 394535,3¦ 93,7¦
¦ ¦ ¦ ¦ ¦ ¦ó÷àñòêà ëèíèè ìåòðîïîëèòåíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ã. ×åëÿáèíñêå. Ïóñêîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìïëåêñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îò ñò. "Êîìñîìîëüñêàÿ ïë." ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äî ñò. "Òîðãîâûé öåíòð" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0408¦1021502¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 420900,0¦ 394535,3¦ 93,7¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0408¦1021502¦214¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 420900,0¦ 394535,3¦ 93,7¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0408¦3159999¦ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 674190,0¦ 541628,3¦ 80,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0408¦3150000¦ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 674190,0¦ 541628,3¦ 80,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0408¦3150000¦593¦ ¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ¦ 674190,0¦ 541628,3¦ 80,3¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ)¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0408¦3150000¦593¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 674190,0¦ 541628,3¦ 80,3¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0500¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 2241104,3¦ 1998872,0¦ 89,2¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 2233327,1¦ 1991121,7¦ 89,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6009999¦ ¦ ¦Áëàãîóñòðîéñòâî ¦ 2233327,1¦ 1991121,7¦ 89,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6000100¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 2157148,5¦ 1914943,1¦ 88,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6000101¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 2099348,5¦ 1857638,4¦ 88,5¦
¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå óëè÷íî-äîðîæíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåòè ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2007 ãîä ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6000101¦806¦ ¦Óëè÷íîå îñâåùåíèå ¦ 98368,4¦ 98368,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6000101¦806¦241 ¦Áåçâîçìåçäíûå è ¦ 98368,4¦ 98368,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6000101¦807¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 1945784,3¦ 1704074,2¦ 87,6¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6000101¦807¦225001¦Êàïèòàëüíûå ðàñõîäû ¦ 904199,9¦ 801776,2¦ 88,7¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6000101¦807¦241 ¦Áåçâîçìåçäíûå è ¦ 571314,0¦ 570107,7¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6000101¦807¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 470270,5¦ 332190,4¦ 70,6¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6000101¦808¦ ¦Îçåëåíåíèå ¦ 55195,7¦ 55195,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6000101¦808¦241 ¦Áåçâîçìåçäíûå è ¦ 55195,7¦ 55195,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6000102¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 25900,0¦ 25634,6¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦"Íàðóæíîå îñâåùåíèå ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà" íà 2006 - 2009 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6000102¦806¦ ¦Óëè÷íîå îñâåùåíèå ¦ 25900,0¦ 25634,6¦ 99,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6000102¦806¦225001¦Êàïèòàëüíûå ðàñõîäû ¦ 21730,9¦ 21505,6¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6000102¦806¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 4169,1¦ 4129,0¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6000103¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 21900,0¦ 21677,8¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦"Ïîâûøåíèå êà÷åñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îðãàíèçàöèè áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîðîæíîãî äâèæåíèÿ â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêå" íà 2006 - 2008 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6000103¦807¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 21900,0¦ 21677,8¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6000103¦807¦225001¦Êàïèòàëüíûå ðàñõîäû ¦ 16800,0¦ 16716,7¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6000103¦807¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 5100,0¦ 4961,1¦ 97,3¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6000116¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 10000,0¦ 9992,4¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦"Óëó÷øåíèå êà÷åñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîñòîÿíèÿ îçåëåíåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òåððèòîðèé è óâåëè÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çåëåíîãî ôîíäà ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñêà" íà 2007 ãîä" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6000116¦808¦ ¦Îçåëåíåíèå ¦ 10000,0¦ 9992,4¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6000116¦808¦241 ¦Áåçâîçìåçäíûå è ¦ 10000,0¦ 9992,4¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6001200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6001212¦ ¦ ¦Ðàñõîäû íà ôèíàíñèðîâàíèå ¦ 1000,0¦ 1000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàùåíèé ãðàæäàí ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6001212¦806¦ ¦Óëè÷íîå îñâåùåíèå ¦ 350,0¦ 350,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6001212¦806¦225002¦Òåêóùèå ðàñõîäû ¦ 350,0¦ 350,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6001212¦808¦ ¦Îçåëåíåíèå ¦ 650,0¦ 650,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6001212¦808¦241 ¦Áåçâîçìåçäíûå è ¦ 650,0¦ 650,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6001300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 43419,6¦ 43419,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6001301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 419,6¦ 419,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6001301¦807¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 419,6¦ 419,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6001301¦807¦241 ¦Áåçâîçìåçäíûå è ¦ 419,6¦ 419,6¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6001303¦ ¦ ¦Íà âûïîëíåíèå ìåðîïðèÿòèé ¦ 43000,0¦ 43000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå ê ïðîâåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîâìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àíòèòåððîðèñòè÷åñêèõ ó÷åíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîîðóæåííûõ ñèë ãîñóäàðñòâ -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ëåíîâ ØÎÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6001303¦806¦ ¦Óëè÷íîå îñâåùåíèå ¦ 4000,0¦ 4000,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6001303¦806¦241001¦Áåçâîçìåçäíûå è ¦ 4000,0¦ 4000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàïèòàëüíûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6001303¦807¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 22500,0¦ 22500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6001303¦807¦241001¦Áåçâîçìåçäíûå è ¦ 22500,0¦ 22500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàïèòàëüíûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6001303¦808¦ ¦Îçåëåíåíèå ¦ 16500,0¦ 16500,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6001303¦808¦241001¦Áåçâîçìåçäíûå è ¦ 16500,0¦ 16500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Êàïèòàëüíûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6002100¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 31759,0¦ 31759,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îòðàñëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6002106¦ ¦ ¦Íà âûïîëíåíèå ìåðîïðèÿòèé ¦ 31759,0¦ 31759,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïîäãîòîâêå ê ïðîâåäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîâìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦àíòèòåððîðèñòè÷åñêèõ ó÷åíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦âîîðóæåííûõ ñèë ãîñóäàðñòâ -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦÷ëåíîâ ØÎÑ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6002106¦806¦ ¦Óëè÷íîå îñâåùåíèå ¦ 4744,0¦ 4744,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6002106¦806¦241 ¦Áåçâîçìåçäíûå è ¦ 4744,0¦ 4744,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6002106¦807¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 22750,0¦ 22750,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6002106¦807¦241 ¦Áåçâîçìåçäíûå è ¦ 22750,0¦ 22750,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6002106¦808¦ ¦Îçåëåíåíèå ¦ 4265,0¦ 4265,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0502¦6002106¦808¦241 ¦Áåçâîçìåçäíûå è ¦ 4265,0¦ 4265,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0504¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 7777,2¦ 7750,3¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0504¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 7777,2¦ 7750,3¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0504¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 6710,2¦ 6701,5¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0504¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 6710,2¦ 6701,5¦ 99,9¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0504¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 4636,9¦ 4636,9¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0504¦0010000¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 1,0¦ 1,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0504¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1150,0¦ 1150,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0504¦0010000¦005¦221 ¦Óñëóãè ñâÿçè ¦ 173,3¦ 172,9¦ 99,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0504¦0010000¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 31,3¦ 31,3¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0504¦0010000¦005¦225001¦Êàïèòàëüíûå ðàñõîäû ¦ 149,0¦ 144,6¦ 97,1¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0504¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 214,1¦ 210,8¦ 98,4¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0504¦0010000¦005¦290 ¦Ïðî÷èå ðàñõîäû ¦ 1,7¦ 1,7¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0504¦0010000¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 147,0¦ 147,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0504¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 206,0¦ 205,4¦ 99,7¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0504¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 972,0¦ 967,3¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0504¦0011261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 972,0¦ 967,3¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0504¦0011261¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 972,0¦ 967,3¦ 99,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0504¦0011261¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 830,0¦ 830,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0504¦0011261¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 142,0¦ 137,3¦ 96,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0504¦0012200¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 95,0¦ 81,5¦ 85,8¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðî÷èõ âåäîìñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0504¦0012200¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 95,0¦ 81,5¦ 85,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0504¦0012200¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 2,0¦ 1,6¦ 80,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0504¦0012200¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 52,2¦ 39,2¦ 75,1¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦370 ¦0504¦0012200¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 40,8¦ 40,8¦ 99,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦ ¦ ¦ ¦ ¦Óïðàâëåíèå êàïèòàëüíîãî ¦ 1655567,4¦ 1087282,3¦ 65,7¦
¦ ¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0100¦ ¦ ¦ ¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 14484,0¦ 14367,7¦ 99,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0115¦ ¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 14484,0¦ 14367,7¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0115¦0019999¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 14484,0¦ 14367,7¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0115¦0010000¦ ¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ¦ 13564,0¦ 13456,7¦ 99,2¦
¦ ¦ ¦ ¦ ¦ ¦ñôåðå óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0115¦0010000¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 13564,0¦ 13456,7¦ 99,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0115¦0010000¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 5684,5¦ 5684,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0115¦0010000¦005¦212 ¦Ïðî÷èå âûïëàòû ¦ 7,0¦ 0,7¦ 10,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0115¦0010000¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 1489,5¦ 1483,8¦ 99,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0115¦0010000¦005¦221 ¦Óñëóãè ñâÿçè ¦ 232,0¦ 229,0¦ 98,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0115¦0010000¦005¦222 ¦Òðàíñïîðòíûå óñëóãè ¦ 1196,0¦ 1193,2¦ 99,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0115¦0010000¦005¦223110¦Îïëàòà îòîïëåíèÿ è ¦ 33,7¦ 33,7¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦òåõíîëîãè÷åñêèõ íóæä, à òàê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æå ãîðÿ÷åãî âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0115¦0010000¦005¦223130¦Ïîòðåáëåíèå ýëåêòðîýíåðãèè ¦ 77,5¦ 77,5¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0115¦0010000¦005¦223140¦Âîäîñíàáæåíèå, êàíàëèçàöèÿ, ¦ 2,0¦ 2,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦àññåíèçàöèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0115¦0010000¦005¦225002¦Òåêóùèå ðàñõîäû ¦ 137,8¦ 128,4¦ 93,2¦
¦ ¦ ¦ ¦ ¦ ¦ïî ñîäåðæàíèþ èìóùåñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0115¦0010000¦005¦226 ¦Ïðî÷èå óñëóãè ¦ 364,0¦ 337,4¦ 92,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0115¦0010000¦005¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 4080,0¦ 4065,7¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0115¦0010000¦005¦340 ¦Óâåëè÷åíèå ñòîèìîñòè ¦ 260,0¦ 220,7¦ 84,9¦
¦ ¦ ¦ ¦ ¦ ¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0115¦0011200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 920,0¦ 911,0¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0115¦0011261¦ ¦ ¦Ñðåäñòâà íà ïîâûøåíèå ôîíäà ¦ 920,0¦ 911,0¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦îïëàòû òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0115¦0011261¦005¦ ¦Öåíòðàëüíûé àïïàðàò ¦ 920,0¦ 911,0¦ 99,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0115¦0011261¦005¦211 ¦Çàðàáîòíàÿ ïëàòà ¦ 729,0¦ 720,0¦ 98,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0115¦0011261¦005¦213 ¦Íà÷èñëåíèå íà îïëàòó òðóäà ¦ 191,0¦ 191,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0400¦ ¦ ¦ ¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 358037,4¦ 156754,9¦ 43,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0408¦ ¦ ¦ ¦Òðàíñïîðò ¦ 326160,0¦ 124908,5¦ 38,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0408¦1029999¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 350,0¦ 105,0¦ 30,0¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0408¦1020000¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 350,0¦ 105,0¦ 30,0¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0408¦1020000¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 350,0¦ 105,0¦ 30,0¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0408¦1020000¦214¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 350,0¦ 105,0¦ 30,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0408¦3159999¦ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 325810,0¦ 124803,5¦ 38,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0408¦3150000¦ ¦ ¦Äîðîæíîå õîçÿéñòâî ¦ 325810,0¦ 124803,5¦ 38,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0408¦3150000¦593¦ ¦Ñòðîèòåëüñòâî è ìîäåðíèçàöèÿ¦ 325810,0¦ 124803,5¦ 38,3¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã îáùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîëüçîâàíèÿ, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîðîã â ïîñåëåíèÿõ (çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èñêëþ÷åíèåì àâòîìîáèëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîðîã ôåäåðàëüíîãî çíà÷åíèÿ)¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0408¦3150000¦593¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 325810,0¦ 124803,5¦ 38,3¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0411¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 31877,4¦ 31846,4¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0411¦1029999¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 31877,4¦ 31846,4¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0411¦1020000¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 31877,4¦ 31846,4¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0411¦1020000¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 31877,4¦ 31846,4¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0411¦1020000¦214¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 31877,4¦ 31846,4¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0500¦ ¦ ¦ ¦Æèëèùíî-êîììóíàëüíîå ¦ 493021,9¦ 288772,0¦ 58,6¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâî ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0501¦ ¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 252408,0¦ 101586,8¦ 40,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0501¦1029999¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 25000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0501¦1021500¦ ¦ ¦Âíåïðîãðàììíûå èíâåñòèöèè ¦ 25000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0501¦1021504¦ ¦ ¦Ñóáñèäèè íà 10-ýòàæíûé æèëîé¦ 25000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦äîì N 1 â ìèêðîðàéîíå 11 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ×åëÿáèíñêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(íåïðîãðàììíûå èíâåñòèöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû) ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0501¦1021504¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 25000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0501¦1021504¦214¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 25000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0501¦5209999¦ ¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 136746,0¦ 11066,6¦ 8,1¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0501¦5200000¦ ¦ ¦Èíûå áåçâîçìåçäíûå è ¦ 11746,0¦ 11066,6¦ 94,2¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0501¦5200000¦689¦ ¦Ïåðåñåëåíèå ãðàæäàí èç ¦ 11746,0¦ 11066,6¦ 94,2¦
¦ ¦ ¦ ¦ ¦ ¦àâàðèéíîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0501¦5200000¦689¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 11746,0¦ 11066,6¦ 94,2¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0501¦5201300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 125000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0501¦5201306¦ ¦ ¦Íà îáåñïå÷åíèå æèëûìè ¦ 125000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0501¦5201306¦442¦ ¦Îáåñïå÷åíèå æèëûìè ¦ 125000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïîìåùåíèÿìè äåòåé-ñèðîò, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîïå÷åíèÿ ðîäèòåëåé, à òàêæå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äåòåé, íàõîäÿùèõñÿ ïîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îïåêîé (ïîïå÷èòåëüñòâîì), ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íå èìåþùèõ çàêðåïëåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëîãî ïîìåùåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0501¦5201306¦442¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 125000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0501¦5229999¦ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 23339,0¦ 23300,1¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0501¦5221000¦ ¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 23339,0¦ 23300,1¦ 99,8¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0501¦5221005¦ ¦ ¦Æèë. äîì N 1 ïî óë. Ìàìèíà ⦠20000,0¦ 20000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Òðàêòîðîçàâîäñêîì ð-íå (ÎÖÏ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðåàë. íàö. ïð. "Äîñò. è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìô. æèëüå ãð. Ðîññèè" â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åë. îáë. íà 2006 - 2010 ãã.¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäïð. Ñòð. æèëüÿ ïî äîã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñîö. íàéìà) ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0501¦5221005¦213¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 20000,0¦ 20000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0501¦5221005¦213¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 20000,0¦ 20000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0501¦5221016¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ Ïðîãðàììà ¦ 3339,0¦ 3300,1¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦ïðîôèëàêòèêè ïðàâîíàðóøåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è óñèëåíèÿ áîðüáû ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðåñòóïíîñòüþ â ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè íà 2006 - 2008 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0501¦5221016¦213¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 3339,0¦ 3300,1¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0501¦5221016¦213¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 3339,0¦ 3300,1¦ 98,8¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0501¦7959999¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 67323,0¦ 67220,1¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0501¦7950500¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ 67323,0¦ 67220,1¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Äîñòóïíîå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìôîðòíîå æèëüå - ãðàæäàíàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" â ãîðîäå ×åëÿáèíñêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0501¦7950505¦ ¦ ¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî ¦ 67323,0¦ 67220,1¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦æèëüÿ, ïðåäîñòàâëÿåìîãî ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦äîãîâîðàì ñîöèàëüíîãî íàéìà,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â òîì ÷èñëå äëÿ ïåðåñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãðàæäàí èç æèëèùíîãî ôîíäà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîæèâàíèÿ" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0501¦7950505¦213¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 67323,0¦ 67220,1¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0501¦7950505¦213¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 67323,0¦ 67220,1¦ 99,8¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0502¦ ¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 98917,3¦ 47801,9¦ 48,3¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0502¦1049999¦ ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 5500,0¦ 5500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Æèëèùå" íà 2002 -¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2010 ãîäû (âòîðîé ýòàï) ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0502¦1043100¦ ¦ ¦Ñòðîèòåëüñòâî âîäîïðîâîäà ¦ 5500,0¦ 5500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦(ðàñøèðåíèå è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2-ÿ î÷åðåäü) áëîêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíòàêòíûõ îñâåòèòåëåé, ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñê (ÔÖÏ "Æèëèùå" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2002 - 2010 ã. (âòîðîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýòàï), ïîäïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû"¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0502¦1043155¦ ¦ ¦Ñòðîèòåëüñòâî âîäîïðîâîäà ¦ 5500,0¦ 5500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦(ðàñøèðåíèå è ðåêîíñòðóêöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2-ÿ î÷åðåäü) áëîêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîíòàêòíûõ îñâåòèòåëåé, ã. ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñê (ÔÖÏ "Æèëèùå" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2002 - 2010 ã. (âòîðîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ýòàï), ïîäïðîãðàììà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû"¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0502¦1043155¦663¦ ¦Ìîäåðíèçàöèÿ îáúåêòîâ ¦ 5500,0¦ 5500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0502¦1043155¦663¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 5500,0¦ 5500,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0502¦5229999¦ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 500,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0502¦5221000¦ ¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 500,0¦ 0,0¦ 0,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0502¦5221014¦ ¦ ¦Ñóáñèäèè íà ãàçîñíàáæåíèå ¦ 500,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ïîñ. Ãðàäñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðèèñê â Êóð÷àòîâñêîì ðàéîíå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. ×åëÿáèíñêà (ÎÖÏ ðåàë. ÍÏ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Äîñòóïíîå è êîìôîðòíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëüå - ãðàæäàíàì Ðîññèè" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2007 ãã., ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû") ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0502¦5221014¦213¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 500,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0502¦5221014¦213¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 500,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0502¦6009999¦ ¦ ¦Áëàãîóñòðîéñòâî ¦ 92917,3¦ 42301,9¦ 45,5¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0502¦6000000¦ ¦ ¦Áëàãîóñòðîéñòâî ¦ 568,0¦ 554,3¦ 97,6¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0502¦6000000¦807¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 568,0¦ 554,3¦ 97,6¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0502¦6000000¦807¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 568,0¦ 554,3¦ 97,6¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0502¦6000100¦ ¦ ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦ 92349,3¦ 41747,6¦ 45,2¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0502¦6000101¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 92349,3¦ 41747,6¦ 45,2¦
¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå óëè÷íî-äîðîæíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñåòè ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2007 ãîä ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0502¦6000101¦807¦ ¦Ñòðîèòåëüñòâî è ñîäåðæàíèå ¦ 92349,3¦ 41747,6¦ 45,2¦
¦ ¦ ¦ ¦ ¦ ¦àâòîìîáèëüíûõ äîðîã è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦è ïîñåëåíèé â ðàìêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0502¦6000101¦807¦241 ¦Áåçâîçìåçäíûå è ¦ 22200,0¦ 21733,5¦ 97,9¦
¦ ¦ ¦ ¦ ¦ ¦áåçâîçâðàòíûå ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0502¦6000101¦807¦310001¦Êàïèòàëüíûå ðàñõîäû ïî ¦ 70149,3¦ 20014,0¦ 28,5¦
¦ ¦ ¦ ¦ ¦ ¦óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 141696,6¦ 139383,3¦ 98,4¦
¦ ¦ ¦ ¦ ¦ ¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦1029999¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 105328,4¦ 103191,5¦ 98,0¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦1020000¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 68725,0¦ 68725,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦1020000¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 68725,0¦ 68725,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦1020000¦214¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 68725,0¦ 68725,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦1021200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 331,1¦ 331,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦1021259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 331,1¦ 331,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦1021259¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 331,1¦ 331,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦1021259¦214¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 331,1¦ 331,1¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦1021300¦ ¦ ¦Äîòàöèè ìåñòíûì áþäæåòàì, ¦ 129,0¦ 128,3¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦âûäåëÿåìûå èç îáëàñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦1021301¦ ¦ ¦Äîòàöèè èç îáëàñòíîãî ¦ 129,0¦ 128,3¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà íà ñîöèàëüíî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦çíà÷èìûå ðàñõîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦1021301¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 129,0¦ 128,3¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦1021301¦214¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 129,0¦ 128,3¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦1021500¦ ¦ ¦Âíåïðîãðàììíûå èíâåñòèöèè ¦ 36143,3¦ 34007,0¦ 94,1¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦1021506¦ ¦ ¦Ñóáñèäèè íà òåïëîñíàáæåíèå ¦ 29216,0¦ 27993,1¦ 95,8¦
¦ ¦ ¦ ¦ ¦ ¦Ìåòàëëóðãè÷åñêîãî ðàéîíà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îò ×ÒÝÖ-3 ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦1021506¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 29216,0¦ 27993,1¦ 95,8¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦1021506¦214¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 29216,0¦ 27993,1¦ 95,8¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦1021507¦ ¦ ¦Ñóáñèäèè íà òåïëîñåòè ê ÖÒÏ ¦ 1284,3¦ 1284,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦N 7 â Ìåòàëëóðãè÷åñêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàéîíå ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(ó÷àñòîê îò ÓÒ2 äî ÓÒ5) ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦1021507¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1284,3¦ 1284,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦1021507¦214¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 1284,3¦ 1284,3¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦1021508¦ ¦ ¦Ñóáñèäèè íà ÖÒÏ N 9 ¦ 2334,5¦ 2295,5¦ 98,3¦
¦ ¦ ¦ ¦ ¦ ¦ýëåêòðîñíàáæåíèå 6/0,4 ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â Ìåòàëëóðãè÷åñêîì ðàéîíå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦1021508¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 2334,5¦ 2295,5¦ 98,3¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦1021508¦214¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 2334,5¦ 2295,5¦ 98,3¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦1021509¦ ¦ ¦Ñóáñèäèè íà ïåðåìû÷êó 2 Dy ¦ 2488,5¦ 2434,1¦ 97,8¦
¦ ¦ ¦ ¦ ¦ ¦150 ìì íà êâàðòàë N 5, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îãðàíè÷åííûé óëèöàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ãàñòåëëî, Æóêîâà, Øîññå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ìåòàëëóðãîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â Ìåòàëëóðãè÷åñêîì ðàéîíå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦1021509¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 2488,5¦ 2434,1¦ 97,8¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦1021509¦214¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 2488,5¦ 2434,1¦ 97,8¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦1021510¦ ¦ ¦Ñóáñèäèè íà ãàçîñíàáæåíèå ¦ 820,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦æèëûõ äîìîâ ïî óëèöàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Äîìåííîé, Ñàÿíñêîé â ïîñåëêå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ïåðøèíî ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦1021510¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 820,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦1021510¦214¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 820,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦7959999¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 36368,2¦ 36191,9¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦7950500¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ 36368,2¦ 36191,9¦ 99,5¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Äîñòóïíîå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìôîðòíîå æèëüå - ãðàæäàíàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" â ãîðîäå ×åëÿáèíñêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦7950501¦ ¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 35106,9¦ 35076,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦çåìåëüíûõ ó÷àñòêîâ îáúåêòàìè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû"¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦7950501¦213¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 35106,9¦ 35076,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦7950501¦213¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 35106,9¦ 35076,9¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦7950504¦ ¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ ¦ 1261,3¦ 1115,0¦ 88,4¦
¦ ¦ ¦ ¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦7950504¦213¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1261,3¦ 1115,0¦ 88,4¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0504¦7950504¦213¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 1261,3¦ 1115,0¦ 88,4¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0700¦ ¦ ¦ ¦Îáðàçîâàíèå ¦ 196568,4¦ 56384,3¦ 28,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0709¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 196568,4¦ 56384,3¦ 28,7¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0709¦1029999¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 49540,4¦ 39375,0¦ 79,5¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0709¦1020000¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 37305,0¦ 37140,6¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0709¦1020000¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 37305,0¦ 37140,6¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0709¦1020000¦214¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 37305,0¦ 37140,6¦ 99,6¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0709¦1021200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 2235,4¦ 2234,5¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0709¦1021259¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 745,4¦ 745,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèé ðàéîíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0709¦1021259¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 745,4¦ 745,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0709¦1021259¦214¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 745,4¦ 745,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0709¦1021260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 1490,0¦ 1489,1¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0709¦1021260¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1490,0¦ 1489,1¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0709¦1021260¦214¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 1490,0¦ 1489,1¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0709¦1021500¦ ¦ ¦Âíåïðîãðàììíûå èíâåñòèöèè ¦ 10000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0709¦1021505¦ ¦ ¦Ñóáñèäèÿ íà ðåêîíñòðóêöèþ ¦ 10000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦çäàíèÿ, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ðàñïîëîæåííîãî ïî àäðåñó: ã.¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦×åëÿáèíñê, óë. Íàãîðíàÿ, 16 ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0709¦1021505¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 10000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0709¦1021505¦214¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 10000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0709¦5229999¦ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 130000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0709¦5221000¦ ¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 130000,0¦ 0,0¦ 0,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0709¦5221001¦ ¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 130000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦"Ðàçâèòèå äîøêîëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ â ×åëÿáèíñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îáëàñòè" íà 2006 - 2010 ãîäû¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0709¦5221001¦213¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 130000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0709¦5221001¦213¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 130000,0¦ 0,0¦ 0,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0709¦7959999¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 17028,0¦ 17009,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0709¦7950400¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ 17028,0¦ 17009,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Îáðàçîâàíèå" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ãîðîäå ×åëÿáèíñêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ãã. ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0709¦7950403¦ ¦ ¦Ïîäïðîãðàììà "Ðàçâèòèå ¦ 17028,0¦ 17009,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäå ×åëÿáèíñêå íà ïåðèîä ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ 2006 ïî 2010 ãîäû" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0709¦7950403¦213¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 17028,0¦ 17009,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0709¦7950403¦213¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 17028,0¦ 17009,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0900¦ ¦ ¦ ¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 545526,4¦ 532825,3¦ 97,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0902¦ ¦ ¦ ¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 41000,0¦ 41000,0¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0902¦1009999¦ ¦ ¦Ôåäåðàëüíûå öåëåâûå ¦ 41000,0¦ 41000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0902¦1005800¦ ¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ¦ 41000,0¦ 41000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììà "Ðàçâèòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû è ñïîðòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â Ðîññèéñêîé Ôåäåðàöèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦2006 - 2015 ãîäû". Ñóáñèäèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ëåãêîàòëåòè÷åñêèé ñòàäèîí¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦(3-ÿ î÷åðåäü, ó÷åáíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦òðåíèðîâî÷íûé êîðïóñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñ ôàêåëîì îëèìïèéñêîãî îãíÿ)¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïð. Ëåíèíà, 84 ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0902¦1005800¦213¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 41000,0¦ 41000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦äëÿ íóæä îòðàñëè ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0902¦1005800¦213¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 41000,0¦ 41000,0¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0904¦ ¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 504526,4¦ 491825,3¦ 97,5¦
¦ ¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0904¦1029999¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 504526,4¦ 491825,3¦ 97,5¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0904¦1020000¦ ¦ ¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 150726,4¦ 150564,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0904¦1020000¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 150726,4¦ 150564,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0904¦1020000¦214¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 150726,4¦ 150564,2¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0904¦1021200¦ ¦ ¦Ïðî÷èå íàïðàâëåíèÿ ¦ 800,0¦ 799,5¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè Àäìèíèñòðàòîðî⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0904¦1021260¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 800,0¦ 799,5¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦Àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0904¦1021260¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 800,0¦ 799,5¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0904¦1021260¦214¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 800,0¦ 799,5¦ 99,9¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0904¦1021500¦ ¦ ¦Âíåïðîãðàììíûå èíâåñòèöèè ¦ 340000,0¦ 327588,7¦ 96,3¦
¦ ¦ ¦ ¦ ¦ ¦â îñíîâíûå ôîíäû çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ñðåäñòâ îáëàñòíîãî áþäæåòà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0904¦1021501¦ ¦ ¦Ñòðîèòåëüñòâî Ëåäîâîãî ¦ 300000,0¦ 298140,9¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦äâîðöà ñïîðòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ã. ×åëÿáèíñêå ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0904¦1021501¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 300000,0¦ 298140,9¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0904¦1021501¦214¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 300000,0¦ 298140,9¦ 99,4¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0904¦1021503¦ ¦ ¦Ñóáñèäèè ¦ 40000,0¦ 29447,7¦ 73,6¦
¦ ¦ ¦ ¦ ¦ ¦íà ëåãêîàòëåòè÷åñêèé ñòàäèîí¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïî ïðîñïåêòó Ëåíèíà, 84 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ã. ×åëÿáèíñê (íåïðîãðàììíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦èíâåñòèöèè â îñíîâíûå ôîíäû)¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0904¦1021503¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 40000,0¦ 29447,7¦ 73,6¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0904¦1021503¦214¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 40000,0¦ 29447,7¦ 73,6¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0904¦1022100¦ ¦ ¦Äîïîëíèòåëüíî ïîëó÷åííûå ¦ 13000,0¦ 12872,9¦ 99,0¦
¦ ¦ ¦ ¦ ¦ ¦äîõîäû ïðè èñïîëíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà, íàïðàâëåííûå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà ôèíàíñèðîâàíèå îòðàñëåé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîèçâîäñòâåííîé ñôåðû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0904¦1022104¦ ¦ ¦Ðåêîíñòðóêöèÿ ñïîðòèâíîãî ¦ 3000,0¦ 2961,5¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦ÿäðà â ðàéîíå óë. III ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Èíòåðíàöèîíàëà è óë. Òðóäà ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0904¦1022104¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 3000,0¦ 2961,5¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0904¦1022104¦214¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 3000,0¦ 2961,5¦ 98,7¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0904¦1022107¦ ¦ ¦Ðåêîíñòðóêöèÿ ñòàäèîíà ¦ 10000,0¦ 9911,4¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦"Öåíòðàëüíûé" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0904¦1022107¦214¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 10000,0¦ 9911,4¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦0904¦1022107¦214¦310001¦Êàïèòàëüíûå ðàñõîäû ¦ 10000,0¦ 9911,4¦ 99,1¦
¦ ¦ ¦ ¦ ¦ ¦ïî óâåëè÷åíèþ ñòîèìîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦1000¦ ¦ ¦ ¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 47929,3¦ 38178,1¦ 79,7¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦1003¦ ¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 47929,3¦ 38178,1¦ 79,7¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦1003¦5229999¦ ¦ ¦Ðåãèîíàëüíûå öåëåâûå ¦ 32922,9¦ 23171,7¦ 70,4¦
¦ ¦ ¦ ¦ ¦ ¦ïðîãðàììû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦1003¦5221000¦ ¦ ¦Îáëàñòíûå öåëåâûå ïðîãðàììû ¦ 32922,9¦ 23171,7¦ 70,4¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦1003¦5221012¦ ¦ ¦Ñóáñèäèè íà ÎÖÏ ðåàëèçàöèè ¦ 32922,9¦ 23171,7¦ 70,4¦
¦ ¦ ¦ ¦ ¦ ¦íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦"Äîñòóïíîå è êîìôîðòíîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëüå - ãðàæäàíàì Ðîññèè" ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦â ×åëÿáèíñêîé îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ãîäû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦æèëüåì ðàáîòíèêîâ áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦1003¦5221012¦197¦ ¦Ñóáñèäèè ¦ 32922,9¦ 23171,7¦ 70,4¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦1003¦5221012¦197¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 32922,9¦ 23171,7¦ 70,4¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦1003¦7959999¦ ¦ ¦Öåëåâûå ïðîãðàììû ¦ 15006,5¦ 15006,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦1003¦7950500¦ ¦ ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ¦ 15006,5¦ 15006,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦ïî ðåàëèçàöèè íàöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ïðîåêòà "Äîñòóïíîå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦êîìôîðòíîå æèëüå - ãðàæäàíàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦Ðîññèè" â ãîðîäå ×åëÿáèíñêå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦1003¦7950502¦ ¦ ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå ¦ 15006,5¦ 15006,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦æèëüåì ðàáîòíèêîâ áþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé" ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦1003¦7950502¦197¦ ¦Ñóáñèäèè ¦ 15006,5¦ 15006,4¦ 100,0¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦371 ¦1003¦7950502¦197¦262 ¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè¦ 15006,5¦ 15006,4¦ 100,0¦
¦ ¦ ¦ ¦ ¦ ¦íàñåëåíèþ ¦ ¦ ¦ ¦
+----+----+-------+---+------+----------------------------+----------+----------+----------+
¦ ¦ ¦ ¦ ¦ ¦Âñåãî ¦17343441,7¦15694463,3¦ 90,5¦
L----+----+-------+---+------+----------------------------+----------+----------+-----------
Ãëàâà ãîðîäà ×åëÿáèíñêà
Ì.Â.ÞÐÅÂÈ×
Ïðèëîæåíèå N 5
ê ðåøåíèþ
×åëÿáèíñêîé ãîðîäñêîé Äóìû
îò 22 àïðåëÿ 2008 ã. N 31/2
Èñïîëíåíèå
ãîðîäñêèõ è îòðàñëåâûõ ïðîãðàìì, ïðåäóñìîòðåííûõ
ê ôèíàíñèðîâàíèþ èç áþäæåòà ãîðîäà ×åëÿáèíñêà çà 2007 ãîä
òûñ. ðóáëåé
-----T------------------------------------T---------T----------T----------¬
¦ ¦ Íàèìåíîâàíèå ¦ Ñóììà ¦Èñïîëíåíèå¦ % ¦
¦ ¦ ¦ ¦ ¦èñïîëíåíèÿ¦
+----+------------------------------------+---------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+----+------------------------------------+---------+----------+----------+
¦ 1 ¦Ãîðîäñêèå öåëåâûå ïðîãðàììû ¦2617359,4¦ 2323058,9¦ 88,8¦
+----+------------------------------------+---------+----------+----------+
¦1.1 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦2205203,8¦ 1912891,6¦ 86,7¦
¦ ¦"Ðàçâèòèå óëè÷íî-äîðîæíîé ñåòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ×åëÿáèíñêà" íà 2007 ãîä ¦ ¦ ¦ ¦
+----+------------------------------------+---------+----------+----------+
¦1.2 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 25900,0¦ 25634,6¦ 99,0¦
¦ ¦"Íàðóæíîå îñâåùåíèå ãîðîäà ¦ ¦ ¦ ¦
¦ ¦×åëÿáèíñêà" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦
+----+------------------------------------+---------+----------+----------+
¦1.3 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 21900,0¦ 21677,8¦ 99,0¦
¦ ¦"Ïîâûøåíèå êà÷åñòâà îðãàíèçàöèè ¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè äîðîæíîãî äâèæåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ãîðîäå ×åëÿáèíñêå" íà 2006 - 2008 ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦
+----+------------------------------------+---------+----------+----------+
¦1.4 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Î ¦ 119625,0¦ 119625,0¦ 100,0¦
¦ ¦ïîääåðæêå è ðàçâèòèè èãðîâûõ, ¦ ¦ ¦ ¦
¦ ¦òåõíè÷åñêèõ âèäîâ ñïîðòà â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦×åëÿáèíñêå" íà 2006 - 2009 ãîäû ¦ ¦ ¦ ¦
+----+------------------------------------+---------+----------+----------+
¦1.5 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 26000,0¦ 25999,9¦ 100,0¦
¦ ¦"Îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦æèçíåäåÿòåëüíîñòè íàñåëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦×åëÿáèíñêà è ïðåäóïðåæäåíèÿ ¦ ¦ ¦ ¦
¦ ¦ïðàâîíàðóøåíèé íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦
+----+------------------------------------+---------+----------+----------+
¦1.6 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 18691,1¦ 17254,4¦ 92,3¦
¦ ¦"Ñîçäàíèå àâòîìàòèçèðîâàííîé ñèñòåìû¦ ¦ ¦ ¦
¦ ¦âåäåíèÿ ìóíèöèïàëüíîãî êàäàñòðà ¦ ¦ ¦ ¦
¦ ¦çåìëè è îáúåêòîâ íåäâèæèìîñòè â ¦ ¦ ¦ ¦
¦ ¦ãîðîäå ×åëÿáèíñêå (2006 - 2008 ¦ ¦ ¦ ¦
¦ ¦ãîäû)". ¦ ¦ ¦ ¦
+----+------------------------------------+---------+----------+----------+
¦1.7 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 7882,6¦ 7879,4¦ 100,0¦
¦ ¦"Ðàçâèòèå îáùåñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ñàìîóïðàâëåíèÿ â ã. ×åëÿáèíñêå íà ¦ ¦ ¦ ¦
¦ ¦2007 - 2011 ãîäû" ¦ ¦ ¦ ¦
+----+------------------------------------+---------+----------+----------+
¦1.8 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 3082,0¦ 3036,6¦ 98,5¦
¦ ¦ñîöèàëüíîé ðåàáèëèòàöèè ó÷àñòíèêîâ ¦ ¦ ¦ ¦
¦ ¦áîåâûõ äåéñòâèé íà 2007 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+------------------------------------+---------+----------+----------+
¦1.9 ¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 22568,0¦ 22565,6¦ 100,0¦
¦ ¦"Ïðîâåäåíèå ðåìîíòíûõ ðàáîò â ¦ ¦ ¦ ¦
¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèÿõ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ×åëÿáèíñêà íà 2007 - 2009 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+----+------------------------------------+---------+----------+----------+
¦1.10¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 93000,0¦ 93000,0¦ 100,0¦
¦ ¦"Îçäîðîâëåíèå îêðóæàþùåé ñðåäû â ã. ¦ ¦ ¦ ¦
¦ ¦×åëÿáèíñêå íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+----+------------------------------------+---------+----------+----------+
¦1.11¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 46769,0¦ 46763,5¦ 100,0¦
¦ ¦"Îðãàíèçàöèÿ ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
¦ ¦áîëüíûì, íóæäàþùèìñÿ â ïðîâåäåíèè ¦ ¦ ¦ ¦
¦ ¦ãåìîäèàëèçà â ãîðîäå ×åëÿáèíñêå íà ¦ ¦ ¦ ¦
¦ ¦2007 - 2009 ãîäû" ¦ ¦ ¦ ¦
+----+------------------------------------+---------+----------+----------+
¦1.12¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 2080,0¦ 2080,0¦ 100,0¦
¦ ¦"Ðàçâèòèå è ïîääåðæêà ìàëîãî ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèíèìàòåëüñòâà â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦×åëÿáèíñêå íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦
+----+------------------------------------+---------+----------+----------+
¦1.13¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 14658,0¦ 14658,0¦ 100,0¦
¦ ¦"Îðãàíèçàöèÿ îêàçàíèÿ ¦ ¦ ¦ ¦
¦ ¦êàðäèîõèðóðãè÷åñêîé è ñîñóäèñòîé ¦ ¦ ¦ ¦
¦ ¦ïîìîùè íàñåëåíèþ ãîðîäà ×åëÿáèíñêà ¦ ¦ ¦ ¦
¦ ¦íà 2007 - 2009 ãîäû" ¦ ¦ ¦ ¦
+----+------------------------------------+---------+----------+----------+
¦1.14¦Ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà ¦ 10000,0¦ 9992,4¦ 99,9¦
¦ ¦"Óëó÷øåíèå êà÷åñòâåííîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
¦ ¦îçåëåíåííûõ òåððèòîðèé è óâåëè÷åíèå ¦ ¦ ¦ ¦
¦ ¦çåëåíîãî ôîíäà ãîðîäà ×åëÿáèíñêà" íঠ¦ ¦ ¦
¦ ¦2007 ãîä" ¦ ¦ ¦ ¦
+----+------------------------------------+---------+----------+----------+
¦ 2 ¦Îòðàñëåâûå öåëåâûå ïðîãðàììû ¦ 376558,3¦ 375515,6¦ 99,7¦
+----+------------------------------------+---------+----------+----------+
¦2.1 ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà "Î ¦ 147282,6¦ 147092,6¦ 99,9¦
¦ ¦ñîöèàëüíîé ïîääåðæêå íàñåëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ×åëÿáèíñêà íà 2007 ãîä" ¦ ¦ ¦ ¦
+----+------------------------------------+---------+----------+----------+
¦2.2 ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 50499,0¦ 50230,0¦ 99,5¦
¦ ¦"Îðãàíèçàöèÿ ïèòàíèÿ âîñïèòàííèêîâ è¦ ¦ ¦ ¦
¦ ¦îáó÷àþùèõñÿ â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦×åëÿáèíñêà íà 2007 ãîä" ¦ ¦ ¦ ¦
+----+------------------------------------+---------+----------+----------+
¦2.3 ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 22333,0¦ 21771,5¦ 97,5¦
¦ ¦"Ìîëîäåæü ×åëÿáèíñêà" íà 2008 - 2010¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦
+----+------------------------------------+---------+----------+----------+
¦2.4 ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 520,0¦ 520,0¦ 100,0¦
¦ ¦"Ñîõðàíåíèå è èñïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦èñòîðè÷åñêîãî è êóëüòóðíîãî íàñëåäèÿ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ×åëÿáèíñêà íà 2006 - 2008 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+----+------------------------------------+---------+----------+----------+
¦2.5 ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 2406,0¦ 2406,0¦ 100,0¦
¦ ¦"Ðàçâèòèå ñòàòèñòè÷åñêèõ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûõ ðåñóðñîâ íà 2006 - ¦ ¦ ¦ ¦
¦ ¦2010 ãã." ¦ ¦ ¦ ¦
+----+------------------------------------+---------+----------+----------+
¦2.6 ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 5200,0¦ 5177,9¦ 99,6¦
¦ ¦"Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèé ãîðîäà ¦ ¦ ¦ ¦
¦ ¦×åëÿáèíñêà íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦
+----+------------------------------------+---------+----------+----------+
¦2.7 ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 14235,0¦ 14234,8¦ 100,0¦
¦ ¦"Ðàçâèòèå è ñîäåðæàíèå ìóíèöèïàëüíûõ¦ ¦ ¦ ¦
¦ ¦ñïîðòèâíûõ ñîîðóæåíèé íà 2007 - 2010¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+----+------------------------------------+---------+----------+----------+
¦2.8 ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 14802,7¦ 14802,7¦ 100,0¦
¦ ¦"Ðàçâèòèå ìíîãîôóíêöèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî ó÷ðåæäåíèÿ êóëüòóðû ¦ ¦ ¦ ¦
¦ ¦×åëÿáèíñêèé Öåíòð èñêóññòâ "Òåàòð + ¦ ¦ ¦ ¦
¦ ¦Êèíî" íà 2007 - 2010 ãîäû" ¦ ¦ ¦ ¦
+----+------------------------------------+---------+----------+----------+
¦2.9 ¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 70900,0¦ 70900,0¦ 100,0¦
¦ ¦"Ôîðìèðîâàíèå æèëûõ ïîìåùåíèé ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2007 ãîäû" ¦ ¦ ¦ ¦
+----+------------------------------------+---------+----------+----------+
¦2.10¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 42360,0¦ 42360,0¦ 100,0¦
¦ ¦"Êàïèòàëüíûé ðåìîíò ¦ ¦ ¦ ¦
¦ ¦ñïåöèàëèçèðîâàííîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦è ñïåöèàëèçèðîâàííîãî æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ôîíäà, ïåðåâåäåííîãî â ñòàòóñ ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî èñïîëüçîâàíèÿ íà 2007 - ¦ ¦ ¦ ¦
¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+----+------------------------------------+---------+----------+----------+
¦2.11¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 5000,0¦ 5000,0¦ 100,0¦
¦ ¦"Îðãàíèçàöèÿ ðàçìåùåíèÿ ¦ ¦ ¦ ¦
¦ ¦èíôîðìàöèîííûõ ìàòåðèàëîâ â ïåðèîä ¦ ¦ ¦ ¦
¦ ¦ïðîâåäåíèÿ ñîöèàëüíî çíà÷èìûõ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèé â ã. ×åëÿáèíñêå â 2007 ¦ ¦ ¦ ¦
¦ ¦ãîäó" ¦ ¦ ¦ ¦
+----+------------------------------------+---------+----------+----------+
¦2.12¦Îòðàñëåâàÿ öåëåâàÿ ïðîãðàììà ¦ 1020,0¦ 1020,0¦ 100,0¦
¦ ¦"Ðàçâèòèå ðàçìåùåíèÿ ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦íàðóæíîé ðåêëàìû íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ×åëÿáèíñêà íà 2007 - 2009 ¦ ¦ ¦ ¦
¦ ¦ãîäû" ¦ ¦ ¦ ¦
+----+------------------------------------+---------+----------+----------+
¦ 3 ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ïî ¦ 140379,0¦ 140377,9¦ 100,0¦
¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦
¦ ¦"Çäîðîâüå" â ãîðîäå ×åëÿáèíñêå íà ¦ ¦ ¦ ¦
¦ ¦2006 - 2010 ãîäû ¦ ¦ ¦ ¦
+----+------------------------------------+---------+----------+----------+
¦3.1 ¦Âàêöèíîïðîôèëàêòèêà â ã. ×åëÿáèíñêå ¦ 6200,0¦ 6200,0¦ 100,0¦
¦ ¦íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦
+----+------------------------------------+---------+----------+----------+
¦3.2 ¦"Ñîâåðøåíñòâîâàíèå ñèñòåìû îêàçàíèÿ ¦ 2600,0¦ 2600,0¦ 100,0¦
¦ ¦ñêîðîé ìåäèöèíñêîé ïîìîùè â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦×åëÿáèíñêå" íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦
+----+------------------------------------+---------+----------+----------+
¦3.3 ¦"Òåõíè÷åñêîå îñíàùåíèå ¦ 46328,0¦ 46328,0¦ 100,0¦
¦ ¦ëå÷åáíî-ïðîôèëàêòè÷åñêèõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ãîðîäà ×åëÿáèíñêà 2006 - 2008 ãã." ¦ ¦ ¦ ¦
+----+------------------------------------+---------+----------+----------+
¦3.4 ¦"Ðàçâèòèå ñëóæáû ìåäèöèíû êàòàñòðîô ¦ 4714,0¦ 4714,0¦ 100,0¦
¦ ¦ãîðîäà ×åëÿáèíñêà íà 2006 - 2008 ¦ ¦ ¦ ¦
¦ ¦ãã." ¦ ¦ ¦ ¦
+----+------------------------------------+---------+----------+----------+
¦3.5 ¦"Ñàõàðíûé äèàáåò" íà 2006 - 2007 ãã.¦ 20000,0¦ 20000,0¦ 100,0¦
+----+------------------------------------+---------+----------+----------+
¦3.6 ¦"Ïîæàðíàÿ áåçîïàñíîñòü îáúåêòîâ ¦ 24545,0¦ 24544,6¦ 100,0¦
¦ ¦çäðàâîîõðàíåíèÿ" íà 2004 - 2008 ãã. ¦ ¦ ¦ ¦
+----+------------------------------------+---------+----------+----------+
¦3.7 ¦"Îáåñïå÷åíèå óñòîé÷èâîñòè ¦ 24331,0¦ 24330,3¦ 100,0¦
¦ ¦ôóíêöèîíèðîâàíèÿ ñèñòåì ¦ ¦ ¦ ¦
¦ ¦ýëåêòðîñíàáæåíèÿ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦çäðàâîîõðàíåíèÿ ãîðîäà ×åëÿáèíñêà" ¦ ¦ ¦ ¦
¦ ¦íà 2006 - 2008 ãã. ¦ ¦ ¦ ¦
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¦3.8 ¦"Áëàãîóñòðîéñòâî òåððèòîðèé ¦ 11661,0¦ 11661,0¦ 100,0¦
¦ ¦ó÷ðåæäåíèé çäðàâîîõðàíåíèÿ" íà ¦ ¦ ¦ ¦
¦ ¦2006 - 2008 ãã. ¦ ¦ ¦ ¦
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¦ 4 ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ïî ¦ 74256,0¦ 73488,8¦ 99,0¦
¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦
¦ ¦"Îáðàçîâàíèå" â ãîðîäå ×åëÿáèíñêå íঠ¦ ¦ ¦
¦ ¦2006 - 2010 ãã. ¦ ¦ ¦ ¦
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¦4.1 ¦Ïîäïðîãðàììà îðãàíèçàöèè ¦ 56913,0¦ 56164,6¦ 98,7¦
¦ ¦îïûòíî-ýêñïåðèìåíòàëüíîé ¦ ¦ ¦ ¦
¦ ¦äåÿòåëüíîñòè â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíîé ñèñòåìå ãîðîäà ¦ ¦ ¦ ¦
¦ ¦×åëÿáèíñêà íà ïåðèîä ñ 2006 ïî 2008 ¦ ¦ ¦ ¦
¦ ¦ãîä ¦ ¦ ¦ ¦
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¦4.2 ¦Ïîäïðîãðàììà "Ðàçâèòèå äîøêîëüíîãî ¦ 17028,0¦ 17009,2¦ 99,9¦
¦ ¦îáðàçîâàíèÿ â ãîðîäå ×åëÿáèíñêå íà ¦ ¦ ¦ ¦
¦ ¦ïåðèîä ñ 2006 ïî 2010 ãîäû" ¦ ¦ ¦ ¦
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¦4.3 ¦Ïîäïðîãðàììà ïîääåðæêè îäàðåííûõ ¦ 315,0¦ 315,0¦ 100,0¦
¦ ¦äåòåé è òàëàíòëèâîé ìîëîäåæè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦×åëÿáèíñêà â 2006 - 2010 ãã. ¦ ¦ ¦ ¦
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¦ 5 ¦Ãîðîäñêàÿ öåëåâàÿ Ïðîãðàììà ïî ¦ 370086,5¦ 369093,5¦ 99,7¦
¦ ¦ðåàëèçàöèè íàöèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦
¦ ¦"Äîñòóïíîå è êîìôîðòíîå æèëüå - ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíàì Ðîññèè" â ãîðîäå ¦ ¦ ¦ ¦
¦ ¦×åëÿáèíñêå íà 2006 - 2010 ãîäû ¦ ¦ ¦ ¦
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¦5.1 ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå çåìåëüíûõ ¦ 35106,9¦ 35076,9¦ 99,9¦
¦ ¦ó÷àñòêîâ îáúåêòàìè êîììóíàëüíîé ¦ ¦ ¦ ¦
¦ ¦èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦
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¦5.2 ¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 15006,5¦ 15006,4¦ 100,0¦
¦ ¦ðàáîòíèêîâ áþäæåòíûõ ó÷ðåæäåíèé" ¦ ¦ ¦ ¦
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¦5.3 ¦Ïîäïðîãðàììà "Æèëüå äëÿ ìîëîäûõ ¦ 16686,8¦ 15973,1¦ 95,7¦
¦ ¦ñåìåé" ¦ ¦ ¦ ¦
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¦5.4 ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòîâ ¦ 235963,3¦ 235817,0¦ 99,9¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦
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¦5.5 ¦Ïîäïðîãðàììà "Ñòðîèòåëüñòâî æèëüÿ, ¦ 67323,0¦ 67220,1¦ 99,8¦
¦ ¦ïðåäîñòàâëÿåìîãî ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦ñîöèàëüíîãî íàéìà, â òîì ÷èñëå äëÿ ¦ ¦ ¦ ¦
¦ ¦ïåðåñåëåíèÿ ãðàæäàí èç æèëèùíîãî ¦ ¦ ¦ ¦
¦ ¦ôîíäà, ïðèçíàííîãî íåïðèãîäíûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ïðîæèâàíèÿ" ¦ ¦ ¦ ¦
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¦ ¦Èòîãî ïî öåëåâûì ïðîãðàììàì ¦3578639,2¦ 3281534,7¦ 91,7¦
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Ãëàâà ãîðîäà ×åëÿáèíñêà
Ì.Â.ÞÐÅÂÈ×
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