ÎÐÅÍÁÓÐÃÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 21 ìàÿ 2003 ã. N 49
ÎÁ ÈÒÎÃÀÕ ÈÑÏÎËÍÅÍÈß ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ
ÇÀ 2002 ÃÎÄ
 ñîîòâåòñòâèè ñî ñòàòüåé 15 Ôåäåðàëüíîãî çàêîíà "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", ñòàòüåé 14 Óñòàâà ãîðîäà Îðåíáóðãà è ðàññìîòðåâ èòîãè èñïîëíåíèÿ áþäæåòà ãîðîäà Îðåíáóðãà çà 2002 ãîä, Îðåíáóðãñêèé ãîðîäñêîé Ñîâåò
ÏÎÑÒÀÍÎÂËßÅÒ:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Îðåíáóðãà çà 2002 ãîä ïî äîõîäàì â ñóììå 1825251 òûñ. ðóá. è ïî ðàñõîäàì â ñóììå 1907868 òûñ. ðóá. ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 82617 òûñ. ðóá.
2. Óòâåðäèòü èñïîëíåíèå:
2.1. ïî äîõîäàì áþäæåòà ãîðîäà Îðåíáóðãà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 1;
2.2. ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà Îðåíáóðãà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 2;
2.3. ïî ôóíêöèîíàëüíîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà Îðåíáóðãà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 3;
2.4. ïî ýêîíîìè÷åñêîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà Îðåíáóðãà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 4.
3. Óòâåðäèòü ðàçìåð è ñòðóêòóðó ïðèâëå÷åíèÿ èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Îðåíáóðãà çà 2002 ãîä ñîãëàñíî ïðèëîæåíèþ 5.
4. Óñòàíîâèòü, ÷òî íàñòîÿùåå Ïîñòàíîâëåíèå Ñîâåòà âñòóïàåò â ñèëó ñ ìîìåíòà åãî ïðèíÿòèÿ.
5. Ïîðó÷èòü îðãàíèçàöèþ èñïîëíåíèÿ íàñòîÿùåãî Ïîñòàíîâëåíèÿ Ñîâåòà çàìåñòèòåëþ Ãëàâû ãîðîäà ïî ôèíàíñîâûì âîïðîñàì Ãîðîøêî Ã.Â.
6. Âîçëîæèòü êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî Ïîñòàíîâëåíèÿ íà ïðåäñåäàòåëÿ ïîñòîÿííîé äåïóòàòñêîé êîìèññèè Ñîâåòà ïî áþäæåòó, ýêîíîìèêå è âîïðîñàì æèçíåîáåñïå÷åíèÿ ãîðîäà Àíèêååâà À.À.
Ïðåäñåäàòåëü
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
Þ.Í.ÌÈÙÅÐßÊÎÂ
Ïðèëîæåíèå N 1
ê ïîñòàíîâëåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 21 ìàÿ 2003 ã. N 49
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÇÀ 2002 ÃÎÄ
(òûñ. ðóá.)
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¦ ¦êëàññè-¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ôèêàöèè¦ Ñîâåòà îò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 28.12.2001 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ N 313 ¦ ¦ ¦ ¦ ¦
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+----------------------+-------+--------------+---------+---------+----------+-------+
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+----------------------+-------+--------------+---------+---------+----------+-------+
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¦çà÷èñëÿåìûé â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+-------+--------------+---------+---------+----------+-------+
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¦îòäåëüíûì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïèùåâîãî ñûðüÿ è ñïèðò¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ñïèðòîñîäåðæàùèå ¦1020203¦ - ¦ - ¦ 17¦ +17 ¦ - ¦
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+----------------------+-------+--------------+---------+---------+----------+-------+
¦Êîíüÿê, øàìïàíñêîå, ¦1020205¦ - ¦ - ¦ 593¦ +593 ¦ - ¦
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+----------------------+-------+--------------+---------+---------+----------+-------+
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¦Íàëîãè íà èìóùåñòâî ¦1040000¦ 192097¦ 192097 ¦ 187878¦ -4219 ¦ 98¦
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+----------------------+-------+--------------+---------+---------+----------+-------+
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+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ïëàòåæè çà ïîëüçîâàíèå¦1050000¦ 123214¦ 123214 ¦ 56068¦ -67146 ¦ 46¦
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+----------------------+-------+--------------+---------+---------+----------+-------+
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+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ïëàòà çà ïîëüçîâàíèå ¦1050500¦ 2473¦ 18058 ¦ 1297¦ -16761 ¦ 7¦
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+----------------------+-------+--------------+---------+---------+----------+-------+
¦Çåìåëüíûé íàëîã ¦1050700¦ 104986¦ 104986 ¦ 54215¦ -50771 ¦ 52¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ïðî÷èå ïëàòåæè çà ¦1054000¦ - ¦ - ¦ 8¦ +8 ¦ - ¦
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+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ïðî÷èå íàëîãè, ïîøëèíû¦1400000¦ 25284¦ 25284 ¦ 25750¦ +466 ¦ 102¦
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+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ãîñóäàðñòâåííàÿ ¦1400100¦ 6120¦ 6120 ¦ 8102¦ +1982 ¦ 132¦
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+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ñáîð íà íóæäû ¦1400401¦ - ¦ - ¦ 76¦ +76 ¦ - ¦
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+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ìåñòíûå íàëîãè è ñáîðû¦1400500¦ 19164¦ 19164 ¦ 17475¦ -1689 ¦ 91¦
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+----------------------+-------+--------------+---------+---------+----------+-------+
¦Íàëîã íà ðåêëàìó ¦1400503¦ 4248¦ 4248 ¦ 5991¦ +1743 ¦ 141¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ïðî÷èå ìåñòíûå íàëîãè ¦1400540¦ 8450¦ 8450 ¦ 5526¦ -2924 ¦ 65¦
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+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ïðî÷èå íàëîãîâûå ¦1404000¦ - ¦ - ¦ 97¦ +97 ¦ - ¦
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+----------------------+-------+--------------+---------+---------+----------+-------+
¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦2000000¦ 102070¦ 102246 ¦ 130357¦ +28111 ¦ 127¦
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¦Äîõîäû îò èìóùåñòâà, ¦2010000¦ 75682¦ 75682 ¦ 99357¦ +23675 ¦ 131¦
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+----------------------+-------+--------------+---------+---------+----------+-------+
¦Äèâèäåíòû ïî àêöèÿì ¦2010100¦ 110¦ 110 ¦ 99¦ -11 ¦ 90¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Äîõîäû îò ñäà÷è â ¦2010200¦ 60706¦ 60706 ¦ 80661¦ +19955 ¦ 133¦
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¦íàõîäÿùåãîñÿ â ãîñ. è ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------------+-------+--------------+---------+---------+----------+-------+
¦Àðåíäíàÿ ïëàòà çà ¦2010201¦ - ¦ - ¦ 186¦ +186 ¦ -¦
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+----------------------+-------+--------------+---------+---------+----------+-------+
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+----------------------+-------+--------------+---------+---------+----------+-------+
¦Àðåíäíàÿ ïëàòà çà ¦2010203¦ 1500¦ 1500 ¦ 168¦ -1332 ¦ 11¦
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+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ïðî÷èå äîõîäû îò ñäà÷è¦2010240¦ 52194¦ 52194 ¦ 63137¦ +10943 ¦ 121¦
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+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ïðîöåíòû, ïîëó÷åííûå ¦2010400¦ 685¦ 685 ¦ 375¦ -310 ¦ 55¦
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+----------------------+-------+--------------+---------+---------+----------+-------+
¦Äîõîäû îò îêàçàíèÿ ¦2010600¦ 4921¦ 4921 ¦ 779¦ -4142 ¦ 16¦
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+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ïëàòåæè îò ãîñ. è ¦2010800¦ 450¦ 450 ¦ 1653¦ +1203 ¦ 367¦
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+----------------------+-------+--------------+---------+---------+----------+-------+
¦Äîõîäû îò ïðîäàæè ¦2011000¦ - ¦ - ¦ 1034¦ +1034 ¦- ¦
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+----------------------+-------+--------------+---------+---------+----------+-------+
¦Äîõîäû îò ïðîäàæè ¦2012000¦ - ¦ - ¦ -142¦ -142 ¦- ¦
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¦òðàíñïîðòíûõ ñðåäñòâ è¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïåðåäàâàåìûå¦3060000¦ - ¦ - ¦ 680¦ +680 ¦ - ¦
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L----------------------+-------+--------------+---------+---------+----------+--------
Ïðèëîæåíèå N 2
ê ïîñòàíîâëåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 21 ìàÿ 2003 ã. N 49
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
---------------------T-----------------T----------T----------T--------T----------T-------¬
¦ Íàèìåíîâàíèå ¦ Êîäû áþäæåòíîé ¦Óòâåðæäåíî¦Óòî÷íåííàÿ¦Êàññîâîå¦Îòêëîíåíèå¦Ïðîöåíò¦
¦ ¦ êëàññèôèêàöèè ¦Ïîñòàíîâ- ¦ ñâîäíàÿ ¦èñïîëíå-¦ îò ïëàíà ¦èñïîë- ¦
¦ +---T----T----T---+ ëåíèåì ¦áþäæåòíàÿ ¦ íèå çà ¦ (+; -) ¦ íåíèÿ ¦
¦ ¦ïî ¦ ïî ¦ ïî ¦ïî ¦Îðåíáóðã- ¦ðîñïèñü çà¦2002 ãîä¦ ¦ óòî÷- ¦
¦ ¦ÏÏϦÔÊÐ ¦ÊÖÑЦÊÂЦ ñêîãî ¦ 2002 ãîä ¦ ¦ ¦íåííîé ¦
¦ ¦ ¦ ¦ ¦ ¦ãîðîäñêîãî¦ ¦ ¦ ¦ñâîäíîé¦
¦ ¦ ¦ ¦ ¦ ¦Ñîâåòà îò ¦ ¦ ¦ ¦áþäæåò-¦
¦ ¦ ¦ ¦ ¦ ¦28.12.2001¦ ¦ ¦ ¦ íîé ¦
¦ ¦ ¦ ¦ ¦ ¦ N 313 ¦ ¦ ¦ ¦ðîñïèñè¦
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¦Àäìèíèñòðàöèÿ ãîðîäঠ¦ ¦ ¦ ¦ 39738¦ 42377¦ 38153¦ -4224¦ 90,0¦
¦Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå ¦ ¦01 ¦ ¦ ¦ 36048¦ 37449¦ 32233¦ -5216¦ 86,1¦
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¦Áþäæåòíûå êðåäèòû ¦092¦3003¦ ¦ ¦ 0¦ 0¦ -31405¦ -31405¦ - ¦
¦(áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áþäæåòíûå êðåäèòû ¦092¦3003¦514 ¦ ¦ 0¦ 0¦ -31405¦ -31405¦ - ¦
¦(áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå ññóäû ¦092¦3003¦514 ¦399¦ ¦ ¦ -31405¦ -31405¦ - ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ïðî÷èå ðàñõîäû, íå ¦092¦3004¦ ¦ ¦ 6500¦ 8379¦ 3150¦ -5229¦ 37,6¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå ¦092¦3004¦515 ¦ ¦ 6500¦ 8379¦ 3150¦ -5229¦ 37,6¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå ¦092¦3004¦515 ¦397¦ ¦ 3279¦ 3150¦ -129¦ 96,1¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå áþäæåòíûå ¦092¦3004¦515 ¦397¦ 6500¦ 5100¦ ¦ -5100¦ 0,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÌÍÑ ÐÔ ïî íàëîãàì è¦ ¦ ¦ ¦ ¦ 150¦ 166¦ 131¦ -35¦ 78,9¦
¦ñáîðàì Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ã. Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ãîñóäàðñòâåííîå ¦ ¦01 ¦ ¦ ¦ 150¦ 166¦ 131¦ -35¦ 78,9¦
¦óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå ¦ ¦0106¦ ¦ ¦ 150¦ 166¦ 131¦ -35¦ 78,9¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ¦ ¦0106¦027 ¦ ¦ 150¦ 166¦ 131¦ -35¦ 78,9¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ðàñõîäû íà ¦ ¦0106¦027 ¦029¦ 150¦ 166¦ 131¦ -35¦ 78,9¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÌÍÑ ÐÔ ïî íàëîãàì è¦ ¦ ¦ ¦ ¦ 100¦ 81¦ 75¦ -6¦ 92,6¦
¦ñáîðàì Öåíòðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ã. Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå ¦ ¦01 ¦ ¦ ¦ 100¦ 81¦ 75¦ -6¦ 92,6¦
¦óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå ¦ ¦0106¦ ¦ ¦ 100¦ 81¦ 75¦ -6¦ 92,6¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ¦ ¦0106¦027 ¦ ¦ 100¦ 81¦ 75¦ -6¦ 92,6¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ðàñõîäû íà ¦ ¦0106¦027 ¦029¦ 100¦ 81¦ 75¦ -6¦ 92,6¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦ÈÌÍÑ ÐÔ ïî íàëîãàì è¦ ¦ ¦ ¦ ¦ 100¦ 68¦ 68¦ 0¦ 100,0¦
¦ñáîðàì Ïðîìûøëåííîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ã. Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ãîñóäàðñòâåííîå ¦ ¦01 ¦ ¦ ¦ 100¦ 68¦ 68¦ 0¦ 100,0¦
¦óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ôóíêöèîíèðîâàíèå ¦ ¦0106¦ ¦ ¦ 100¦ 68¦ 68¦ 0¦ 100,0¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Îáåñïå÷åíèå ¦ ¦0106¦027 ¦ ¦ 100¦ 68¦ 68¦ 0¦ 100,0¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦ÈÌÍÑ ÐÔ ïî íàëîãàì è¦ ¦ ¦ ¦ ¦ 150¦ 185¦ 136¦ -49¦ 73,5¦
¦ñáîðàì Äçåðæèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ã. Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ãîñóäàðñòâåííîå ¦ ¦01 ¦ ¦ ¦ 150¦ 185¦ 136¦ -49¦ 73,5¦
¦óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå ¦ ¦0106¦ ¦ ¦ 150¦ 185¦ 136¦ -49¦ 73,5¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
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¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
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¦óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
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¦Îáåñïå÷åíèå ¦075¦0106¦027 ¦ ¦ 319¦ 319¦ 275¦ -44¦ 86,2¦
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Øêîëû - äåòñêèå ¦075¦1402¦401 ¦260¦ 13976¦ 16486¦ 14727¦ -1759¦ 89,3¦
¦ñàäû, øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
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¦Êóëüòóðà è èñêóññòâî¦056¦1501¦ ¦ ¦ 15789¦ 16489¦ 14763¦ -1726¦ 89,5¦
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Äâîðöû è äîìà ¦056¦1501¦410 ¦280¦ 2028¦ 2412¦ 1675¦ -737¦ 69,4¦
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
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¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Òåàòðû, êîíöåðòíûå ¦056¦1501¦411 ¦281¦ 5637¦ 5671¦ 4842¦ -829¦ 85,4¦
¦îðãàíèçàöèè, öèðêè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå áþäæåòíûå ¦056¦3004¦515 ¦397¦ ¦ ¦ 1220¦ 1220¦ - ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìèòåò ïî ¦164¦ ¦ ¦ ¦ 12367¦ 13425¦ 11881¦ -1544¦ 88,5¦
¦ôèçè÷åñêîé êóëüòóðå,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå ¦164¦01 ¦ ¦ ¦ 1460¦ 1495¦ 1247¦ -248¦ 83,4¦
¦óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå ¦164¦0106¦ ¦ ¦ 1460¦ 1495¦ 1247¦ -248¦ 83,4¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå îðãàíîâ ¦164¦0106¦026 ¦ ¦ 1168¦ 1203¦ 1139¦ -64¦ 94,7¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå ¦164¦0106¦026 ¦027¦ 1168¦ 1203¦ 1139¦ -64¦ 94,7¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Îáåñïå÷åíèå ¦164¦0106¦027 ¦ ¦ 292¦ 292¦ 108¦ -184¦ 37,0¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ðàñõîäû íà ¦164¦0106¦027 ¦029¦ 292¦ 292¦ 108¦ -184¦ 37,0¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Îáðàçîâàíèå ¦164¦14 ¦ ¦ ¦ 9907¦ 10930¦ 9818¦ -1112¦ 89,8¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Âåäîìñòâåííûå ¦164¦1402¦401 ¦ ¦ 9907¦ 10396¦ 9351¦ -1045¦ 89,9¦
¦ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ó÷ðåæäåíèÿ ïî ¦164¦1402¦401 ¦264¦ 9907¦ 10396¦ 9351¦ -1045¦ 89,9¦
¦âíåøêîëüíîé ðàáîòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ïðî÷èå ðàñõîäû â ¦164¦1407¦ ¦ ¦ 0¦ 534¦ 467¦ -67¦ 87,5¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ïðî÷èå âåäîìñòâåííûå¦164¦1407¦407 ¦ ¦ 0¦ 534¦ 467¦ -67¦ 87,5¦
¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦164¦1407¦407 ¦272¦ ¦ 534¦ 467¦ -67¦ 87,5¦
¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Çäðàâîîõðàíåíèå è ¦164¦17 ¦ ¦ ¦ 1000¦ 1000¦ 816¦ -184¦ 81,6¦
¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ôèçè÷åñêàÿ êóëüòóðà ¦164¦1703¦ ¦ ¦ 1000¦ 1000¦ 816¦ -184¦ 81,6¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Âåäîìñòâåííûå ¦164¦1703¦434 ¦ ¦ 1000¦ 1000¦ 816¦ -184¦ 81,6¦
¦ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêóþ êóëüòóðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦164¦1703¦434 ¦314¦ 1000¦ 1000¦ 816¦ -184¦ 81,6¦
¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Óïðàâëåíèå ¦054¦ ¦ ¦ ¦ 303584¦ 319835¦ 264606¦ -55229¦ 82,7¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ãîñóäàðñòâåííîå ¦054¦01 ¦ ¦ ¦ 2317¦ 2460¦ 2284¦ -176¦ 92,8¦
¦óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ôóíêöèîíèðîâàíèå ¦054¦0106¦ ¦ ¦ 2317¦ 2460¦ 2284¦ -176¦ 92,8¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ñîäåðæàíèå îðãàíîâ ¦054¦0106¦026 ¦ ¦ 2227¦ 2370¦ 2212¦ -158¦ 93,3¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Äåíåæíîå ñîäåðæàíèå ¦054¦0106¦026 ¦027¦ 2227¦ 2370¦ 2212¦ -158¦ 93,3¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Îáåñïå÷åíèå ¦054¦0106¦027 ¦ ¦ 90¦ 90¦ 72¦ -18¦ 80,0¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ðàñõîäû íà ¦054¦0106¦027 ¦029¦ 90¦ 90¦ 72¦ -18¦ 80,0¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Çäðàâîîõðàíåíèå è ¦054¦17 ¦ ¦ ¦ 301267¦ 317375¦ 262322¦ -55053¦ 82,7¦
¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Çäðàâîîõðàíåíèå ¦054¦1701¦ ¦ ¦ 301267¦ 317375¦ 262322¦ -55053¦ 82,7¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Âåäîìñòâåííûå ¦054¦1701¦430 ¦ ¦ 301267¦ 317375¦ 262322¦ -55053¦ 82,7¦
¦ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áîëüíèöû, ðîäèëüíûå ¦054¦1701¦430 ¦300¦ 141818¦ 156995¦ 134283¦ -22712¦ 85,5¦
¦äîìà, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ïîëèêëèíèêè, ¦054¦1701¦430 ¦301¦ 2611¦ 2708¦ 1337¦ -1371¦ 49,4¦
¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ñòàíöèè ñêîðîé ¦054¦1701¦430 ¦305¦ 71626¦ 71842¦ 72666¦ 824¦ 101,1¦
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ñàíàòîðèè äëÿ ¦054¦1701¦430 ¦306¦ 10224¦ 10566¦ 8142¦ -2424¦ 77,1¦
¦áîëüíûõ òóáåðêóëåçîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦054¦1701¦430 ¦310¦ 74988¦ 75264¦ 45894¦ -29370¦ 61,0¦
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¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ¦148¦ ¦ ¦ ¦ 11501¦ 14405¦ 11912¦ -2493¦ 82,7¦
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¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ãîñóäàðñòâåííîå ¦148¦01 ¦ ¦ ¦ 2217¦ 2564¦ 2289¦ -275¦ 89,3¦
¦óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ôóíêöèîíèðîâàíèå ¦148¦0106¦ ¦ ¦ 2217¦ 2564¦ 2289¦ -275¦ 89,3¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ñîäåðæàíèå îðãàíîâ ¦148¦0106¦026 ¦ ¦ 1966¦ 2313¦ 2147¦ -166¦ 92,8¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Äåíåæíîå ñîäåðæàíèå ¦148¦0106¦026 ¦027¦ 1966¦ 2313¦ 2147¦ -166¦ 92,8¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Îáåñïå÷åíèå ¦148¦0106¦027 ¦ ¦ 251¦ 251¦ 142¦ -109¦ 56,6¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ðàñõîäû íà ¦148¦0106¦027 ¦029¦ 251¦ 251¦ 142¦ -109¦ 56,6¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦148¦18 ¦ ¦ ¦ 9284¦ 9441¦ 8770¦ -671¦ 92,9¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ó÷ðåæäåíèÿ ¦148¦1801¦ ¦ ¦ 8284¦ 7941¦ 7265¦ -676¦ 91,5¦
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¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Âåäîìñòâåííûå ¦148¦1801¦440 ¦ ¦ 8284¦ 7941¦ 7265¦ -676¦ 91,5¦
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¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Äîì - èíòåðíàò äëÿ ¦148¦1801¦440 ¦320¦ 459¦ 234¦ 243¦ 9¦ 103,8¦
¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦148¦1801¦440 ¦323¦ 7825¦ 7707¦ 7022¦ -685¦ 91,1¦
¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦148¦1802¦ ¦ ¦ 0¦ 2378¦ 737¦ -1641¦ 31,0¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Âûïëàòà ïåíñèé è ¦148¦1802¦442 ¦ ¦ 0¦ 2378¦ 737¦ -1641¦ 31,0¦
¦ïîñîáèé äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Âûïëàòà ïåíñèé è ¦148¦1802¦442 ¦326¦ 0¦ 2378¦ 737¦ -1641¦ 31,0¦
¦ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â¦148¦1806¦ ¦ ¦ 1000¦ 1500¦ 1505¦ 5¦ 100,3¦
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ïðî÷èå âåäîìñòâåííûå¦148¦1806¦445 ¦ ¦ 1000¦ 1500¦ 1505¦ 5¦ 100,3¦
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¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦148¦1806¦445 ¦323¦ 1000¦ 1500¦ 1505¦ 5¦ 100,3¦
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¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ïðî÷èå ðàñõîäû ¦148¦30 ¦ ¦ ¦ 0¦ 22¦ 116¦ 94¦ 527,3¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
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¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ïðî÷èå âåäîìñòâåííûå¦ ¦1806¦445 ¦ ¦ 0¦ 30¦ 30¦ 0¦ 100,0¦
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¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ ¦1806¦445 ¦323¦ ¦ 30¦ 30¦ 0¦ 100,0¦
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ñîâåò âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ 0¦ 30¦ 30¦ 0¦ 100,0¦
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¦ðàéîíà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠¦1806¦ ¦ ¦ 0¦ 30¦ 30¦ 0¦ 100,0¦
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ñîâåò âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ 0¦ 30¦ 30¦ 0¦ 100,0¦
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¦Âîîðóæåííûõ ñèë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîìûøëåííîãî ðàéîíঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠¦1806¦ ¦ ¦ 0¦ 30¦ 30¦ 0¦ 100,0¦
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ïðî÷èå âåäîìñòâåííûå¦ ¦1806¦445 ¦ ¦ 0¦ 30¦ 30¦ 0¦ 100,0¦
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ ¦1806¦445 ¦323¦ ¦ 30¦ 30¦ 0¦ 100,0¦
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ñîâåò âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ 0¦ 30¦ 30¦ 0¦ 100,0¦
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¦Âîîðóæåííûõ ñèë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàéîíà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ⦠¦1806¦ ¦ ¦ 0¦ 30¦ 30¦ 0¦ 100,0¦
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¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ïðî÷èå âåäîìñòâåííûå¦ ¦1806¦445 ¦ ¦ 0¦ 30¦ 30¦ 0¦ 100,0¦
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¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦ ¦1806¦445 ¦323¦ ¦ 30¦ 30¦ 0¦ 100,0¦
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ôèíàíñîâûé îòäåë ¦092¦ ¦ ¦ ¦ 401591¦ 392949¦ 361157¦ -31792¦ 91,9¦
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¦Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ãîñóäàðñòâåííîå ¦092¦01 ¦ ¦ ¦ 22071¦ 23446¦ 20555¦ -2891¦ 87,7¦
¦óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ôóíêöèîíèðîâàíèå ¦092¦0106¦ ¦ ¦ 22071¦ 23446¦ 20555¦ -2891¦ 87,7¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ñîäåðæàíèå îðãàíîâ ¦092¦0106¦026 ¦ ¦ 17139¦ 18514¦ 17483¦ -1031¦ 94,4¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Äåíåæíîå ñîäåðæàíèå ¦092¦0106¦026 ¦027¦ 17139¦ 18514¦ 17483¦ -1031¦ 94,4¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Îáåñïå÷åíèå ¦092¦0106¦027 ¦ ¦ 4932¦ 4932¦ 3072¦ -1860¦ 62,3¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ðàñõîäû íà ¦092¦0106¦027 ¦029¦ 4932¦ 4932¦ 3072¦ -1860¦ 62,3¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ñåëüñêîå õîçÿéñòâî è¦092¦08 ¦ ¦ ¦ 0¦ 0¦ 2¦ 2¦ - ¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ñåëüñêîõîçÿéñòâåííîå¦092¦0801¦ ¦ ¦ 0¦ 0¦ 0¦ 0¦ - ¦
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¦Ïðî÷èå ðàñõîäû â ¦092¦0801¦342 ¦ ¦ 0¦ 0¦ 0¦ 0¦ - ¦
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¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ñóáñèäèè íà ¦092¦0801¦342 ¦215¦ ¦ ¦ ¦ 0¦ - ¦
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ñîäåðæàíèå îáúåêòîâ ¦092¦0801¦342 ¦285¦ ¦ ¦ ¦ 0¦ - ¦
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Çåìåëüíûå ðåñóðñû ¦092¦0802¦ ¦ ¦ 0¦ 0¦ 2¦ 2¦ - ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî ¦092¦0802¦344 ¦ ¦ 0¦ 0¦ 2¦ 2¦ - ¦
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¦çåìëåïîëüçîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿåìûå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíîãî íàëîãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ìåðîïðèÿòèÿ ïî ¦092¦0802¦344 ¦212¦ ¦ ¦ 2¦ 2¦ - ¦
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Æèëèùíî - ¦092¦12 ¦ ¦ ¦ 37378¦ 8210¦ 8209¦ -1¦ 100,0¦
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦092¦1201¦ ¦ ¦ 33778¦ 1410¦ 1410¦ 0¦ 100,0¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Öåëåâûå ñóáñèäèè è ¦092¦1201¦310 ¦290¦ 22397¦ 1210¦ 1210¦ 0¦ 100,0¦
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ïðî÷èå ðàñõîäû, íå ¦092¦1201¦310 ¦397¦ 11381¦ 200¦ 200¦ 0¦ 100,0¦
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Êîììóíàëüíîå ¦092¦1202¦ ¦ ¦ 3600¦ 6800¦ 6799¦ -1¦ 100,0¦
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ðàñõîäû íà ¦092¦1202¦311 ¦443¦ 3600¦ 6800¦ 6799¦ -1¦ 100,0¦
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Îáðàçîâàíèå ¦092¦14 ¦ ¦ ¦ 327564¦ 345269¦ 316744¦ -28525¦ 91,7¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Âåäîìñòâåííûå ¦092¦1401¦400 ¦ ¦ 106896¦ 107441¦ 101261¦ -6180¦ 94,2¦
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Äîøêîëüíîå ¦092¦1401¦400 ¦259¦ 106896¦ 107441¦ 101261¦ -6180¦ 94,2¦
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Âåäîìñòâåííûå ¦092¦1402¦401 ¦ ¦ 205428¦ 221678¦ 200533¦ -21145¦ 90,5¦
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Øêîëû - äåòñêèå ¦092¦1402¦401 ¦260¦ 159906¦ 174550¦ 157563¦ -16987¦ 90,3¦
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Âå÷åðíèå è çàî÷íûå ¦092¦1402¦401 ¦262¦ 3706¦ 3759¦ 3368¦ -391¦ 89,6¦
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Øêîëû - èíòåðíàòû ¦092¦1402¦401 ¦263¦ 3937¦ 4343¦ 3615¦ -728¦ 83,2¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ó÷ðåæäåíèÿ ¦092¦1402¦401 ¦264¦ 35011¦ 35833¦ 33656¦ -2177¦ 93,9¦
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¦îáðàçîâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ïðî÷èå âåäîìñòâåííûå¦092¦1407¦407 ¦ ¦ 15240¦ 16150¦ 14950¦ -1200¦ 92,6¦
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Êóëüòóðà è èñêóññòâî¦092¦1501¦ ¦ ¦ 879¦ 879¦ 732¦ -147¦ 83,3¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Äâîðöû è äîìà ¦092¦1501¦410 ¦280¦ 609¦ 609¦ 528¦ -81¦ 86,7¦
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
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¦Ôèíàíñèðîâàíèå ÷àñòè¦092¦1703¦434 ¦ ¦ 50¦ 50¦ 48¦ -2¦ 96,0¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦092¦1703¦434 ¦314¦ 50¦ 50¦ 48¦ -2¦ 96,0¦
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¦îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦092¦18 ¦ ¦ ¦ 13004¦ 14457¦ 14168¦ -289¦ 98,0¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ó÷ðåæäåíèÿ ¦092¦1801¦ ¦ ¦ 12854¦ 14121¦ 13848¦ -273¦ 98,1¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííûå ¦092¦1801¦440 ¦ ¦ 12854¦ 14121¦ 13848¦ -273¦ 98,1¦
¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåððèòîðèàëüíûå ¦092¦1801¦440 ¦318¦ 11061¦ 12228¦ 11930¦ -298¦ 97,6¦
¦öåíòðû è îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦092¦1801¦440 ¦323¦ 1793¦ 1893¦ 1918¦ 25¦ 101,3¦
¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦092¦1803¦ ¦ ¦ 150¦ 150¦ 150¦ 0¦ 100,0¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦092¦1803¦446 ¦323¦ 150¦ 150¦ 150¦ 0¦ 100,0¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â¦092¦1806¦ ¦ ¦ 0¦ 186¦ 170¦ -16¦ 91,4¦
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¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ¦092¦1806¦350 ¦ ¦ 0¦ 186¦ 127¦ -59¦ 68,3¦
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¦Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ñóáñèäèè è ¦092¦1806¦350 ¦290¦ 0¦ 186¦ 127¦ -59¦ 68,3¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ¦092¦1806¦351 ¦ ¦ ¦ 0¦ 43¦ 43¦ - ¦
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¦Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ ÐÔ è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñëàâû" è Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ñóáñèäèè è ¦092¦1806¦351 ¦290¦ ¦ ¦ 43¦ 43¦ - ¦
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¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå ¦092¦3004¦515 ¦ ¦ 645¦ 638¦ 699¦ 62¦ 109,6¦
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¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå ¦092¦3004¦515 ¦397¦ 145¦ 138¦ 127¦ -11¦ 92,4¦
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¦Öåëåâûå áþäæåòíûå ¦092¦3004¦515 ¦397¦ 500¦ 500¦ 572¦ 72¦ 114,4¦
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¦Ôèíàíñîâûé îòäåë ¦092¦ ¦ ¦ ¦ 355522¦ 335304¦ 320258¦ -15046¦ 95,5¦
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¦Ãîñóäàðñòâåííîå ¦092¦01 ¦ ¦ ¦ 21348¦ 21348¦ 18645¦ -2703¦ 87,3¦
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¦Ôóíêöèîíèðîâàíèå ¦092¦0106¦ ¦ ¦ 21348¦ 21348¦ 18645¦ -2703¦ 87,3¦
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¦Ñîäåðæàíèå îðãàíîâ ¦092¦0106¦026 ¦ ¦ 16675¦ 16675¦ 15386¦ -1289¦ 92,3¦
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¦Äåíåæíîå ñîäåðæàíèå ¦092¦0106¦026 ¦027¦ 16675¦ 16675¦ 15386¦ -1289¦ 92,3¦
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¦Îáåñïå÷åíèå ¦092¦0106¦027 ¦ ¦ 4673¦ 4673¦ 3259¦ -1414¦ 69,7¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ¦092¦0106¦027 ¦029¦ 4673¦ 4673¦ 3259¦ -1414¦ 69,7¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðàâîîõðàíèòåëüíàÿ ¦092¦05 ¦ ¦ ¦ 2500¦ 2500¦ 778¦ -1722¦ 31,1¦
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¦Îðãàíû âíóòðåííèõ ¦092¦0501¦ ¦ ¦ 2500¦ 2500¦ 778¦ -1722¦ 31,1¦
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¦Îáåñïå÷åíèå ëè÷íîãî ¦092¦0501¦601 ¦ ¦ 2500¦ 2500¦ 778¦ -1722¦ 31,1¦
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¦Ñåëüñêîå õîçÿéñòâî è¦092¦08 ¦ ¦ ¦ 0¦ 0¦ 92¦ 92¦ - ¦
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¦Çåìåëüíûå ðåñóðñû ¦092¦0802¦ ¦ ¦ 0¦ 0¦ 92¦ 92¦ - ¦
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¦Âåäîìñòâåííûå ¦092¦1402¦401 ¦ ¦ 178104¦ 185674¦ 179109¦ -6565¦ 96,5¦
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¦Øêîëû - äåòñêèå ¦082¦1402¦401 ¦260¦ 155257¦ 162012¦ 155910¦ -6102¦ 96,2¦
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¦Øêîëû - èíòåðíàòû ¦092¦1402¦401 ¦263¦ 2935¦ 2571¦ 2418¦ -153¦ 94,0¦
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¦Äåòñêèå äîìà ¦092¦1402¦401 ¦265¦ 0¦ 0¦ 0¦ 0¦ 0,0¦
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¦Ïðî÷èå âåäîìñòâåííûå¦092¦1407¦407 ¦ ¦ 10552¦ 10466¦ 9427¦ -1039¦ 90,1¦
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¦êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ôèçè÷åñêàÿ êóëüòóðà ¦092¦1703¦ ¦ ¦ 50¦ 50¦ 50¦ 0¦ 100,0¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦092¦1703¦434 ¦314¦ 50¦ 50¦ 50¦ 0¦ 100,0¦
¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦092¦18 ¦ ¦ ¦ 8808¦ 9884¦ 9814¦ -70¦ 99,3¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ó÷ðåæäåíèÿ ¦092¦1801¦ ¦ ¦ 8658¦ 9590¦ 9505¦ -85¦ 99,1¦
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+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Âåäîìñòâåííûå ¦092¦1801¦440 ¦ ¦ 8658¦ 9590¦ 9505¦ -85¦ 99,1¦
¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Òåððèòîðèàëüíûå ¦092¦1801¦440 ¦318¦ 8658¦ 9590¦ 9505¦ -85¦ 99,1¦
¦öåíòðû è îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦092¦1803¦ ¦ ¦ 150¦ 150¦ 150¦ 0¦ 100,0¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦092¦1803¦446 ¦323¦ 150¦ 150¦ 150¦ 0¦ 100,0¦
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¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â¦092¦1806¦ ¦ ¦ 0¦ 144¦ 159¦ 15¦ 110,4¦
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¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ðàñõîäû íà ¦092¦1806¦350 ¦ ¦ 0¦ 144¦ 105¦ -39¦ 72,9¦
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¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Öåëåâûå ñóáñèäèè è ¦092¦1806¦350 ¦290¦ 0¦ 144¦ 105¦ -39¦ 72,9¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ðàñõîäû íà ¦092¦1806¦351 ¦ ¦ ¦ 0¦ 54¦ 54¦ - ¦
¦ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ ÐÔ è ïîëíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðîâ îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëàâû" è Ôåäåðàëüíûì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîì "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ãàðàíòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîöèàëèñòè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäà è ïîëíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàâàëåðàì îðäåíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Òðóäîâîé Ñëàâû" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Öåëåâûå ñóáñèäèè è ¦092¦1806¦351 ¦290¦ ¦ ¦ 54¦ 54¦ - ¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ïðî÷èå ðàñõîäû ¦092¦30 ¦ ¦ ¦ 888¦ 983¦ 597¦ -386¦ 60,7¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ïðî÷èå ðàñõîäû, íå ¦092¦3004¦ ¦ ¦ 888¦ 983¦ 597¦ -386¦ 60,7¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ïðî÷èå ðàñõîäû, íå ¦092¦3004¦515 ¦ ¦ 888¦ 983¦ 597¦ -386¦ 60,7¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Ïðî÷èå ðàñõîäû, íå ¦092¦3004¦515 ¦397¦ 88¦ 183¦ 173¦ -10¦ 94,5¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+----------+----------+--------+----------+-------+
¦Öåëåâûå áþäæåòíûå ¦092¦3004¦515 ¦397¦ 800¦ 800¦ 424¦ -376¦ 53,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------------------+---+----+----+---+----------+----------+--------+----------+--------
Ïðèëîæåíèå N 3
ê ïîñòàíîâëåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 21 ìàÿ 2003 ã. N 49
ÔÓÍÊÖÈÎÍÀËÜÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------T-------T--------------T---------T---------T----------T-------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦ Óòâåðæäåíî ¦Óòî÷íåí- ¦Êàññîâîå ¦Îòêëîíåíèå¦Ïðîöåíò¦
¦ ¦áþäæåò-¦Ïîñòàíîâëåíèåì¦ íàÿ ¦èñïîëíå- ¦ îò ïëàíà ¦èñïîë- ¦
¦ ¦ íîé ¦Îðåíáóðãñêîãî ¦ ñâîäíàÿ ¦ íèå çà ¦ (+; -) ¦ íåíèÿ ¦
¦ ¦êëàññè-¦ ãîðîäñêîãî ¦áþäæåòíàÿ¦2002 ãîä ¦ ¦ óòî÷- ¦
¦ ¦ôèêàöèè¦ Ñîâåòà îò ¦ ðîñïèñü ¦ ¦ ¦íåííîé ¦
¦ ¦ïî ÔÊÐ ¦ 28.12.2001 ¦ çà 2002 ¦ ¦ ¦ñâîäíîé¦
¦ ¦ ¦ N 313 ¦ ãîä ¦ ¦ ¦áþäæåò-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ íîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðîñïèñè¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ãîñóäàðñòâåííîå ¦ 0100 ¦ 141000¦ 142252¦ 123754¦ -18498¦ 87,0¦
¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ôóíêöèîíèðîâàíèå ¦ 0106 ¦ 141000¦ 142252¦ 123754¦ -18498¦ 87,0¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 0500 ¦ 14000¦ 8550¦ 6098¦ -2452¦ 71,3¦
¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0501 ¦ 13000¦ 7550¦ 5357¦ ¦ 71,0¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ãîñóäàðñòâåííàÿ ¦ 0509 ¦ 1000¦ 1000¦ 741¦ -259¦ 74,1¦
¦ïðîòèâîïîæàðíàÿ ñëóæáঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ïðîìûøëåííîñòü, ¦ 0700 ¦ 52500¦ 48456¦ 45631¦ -2825¦ 94,2¦
¦ýíåðãåòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Òîïëèâíî - ¦ 0701 ¦ 500¦ 2056¦ 2056¦ 0¦ 100,0¦
¦ýíåðãåòè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ñòðîèòåëüñòâî, ¦ 0707 ¦ 52000¦ 46400¦ 43575¦ -2825¦ 93,9¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 0800 ¦ 27028¦ 8682¦ 6523¦ -2159¦ 75,1¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801 ¦ 4799¦ 6353¦ 4342¦ -2011¦ 68,3¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Çåìåëüíûå ðåñóðñû ¦ 0802 ¦ 22229¦ 2329¦ 2181¦ -148¦ 93,6¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Îõðàíà îêðóæàþùåé ¦ 0900 ¦ 2503¦ 1303¦ 1100¦ -203¦ 84,4¦
¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ãåîäåçèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Âîäíûå ðåñóðñû ¦ 0901 ¦ 2473¦ 1273¦ 1100¦ -173¦ 86,4¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ëåñíûå ðåñóðñû ¦ 0902 ¦ 30¦ 30¦ 0¦ -30¦ 0,0¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Òðàíñïîðò, äîðîæíîå ¦ 1000 ¦ 185248¦ 130948¦ 96302¦ -34646¦ 73,5¦
¦õîçÿéñòâî, ñâÿçü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Àâòîìîáèëüíûé ¦ 1001 ¦ 119622¦ 77322¦ 57259¦ -20063¦ 74,1¦
¦òðàíñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ïðî÷èå âèäû òðàíñïîðòঠ1005 ¦ 65626¦ 53626¦ 39043¦ -14583¦ 72,8¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Æèëèùíî - êîììóíàëüíîå¦ 1200 ¦ 449607¦ 534335¦ 575267¦ 40932¦ 107,7¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ 186900¦ 185078¦ 222515¦ 37437¦ 120,2¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Êîììóíàëüíîå õîçÿéñòâî¦ 1202 ¦ 262707¦ 349257¦ 352752¦ 3495¦ 101,0¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Îáðàçîâàíèå ¦ 1400 ¦ 724800¦ 767246¦ 719913¦ -47333¦ 93,8¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Äîøêîëüíîå îáðàçîâàíèå¦ 1401 ¦ 188529¦ 188175¦ 180629¦ -7546¦ 96,0¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ 503872¦ 544516¦ 508652¦ -35864¦ 93,4¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ïðî÷èå ðàñõîäû â ¦ 1407 ¦ 32399¦ 34555¦ 30632¦ -3923¦ 88,6¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Êóëüòóðà, èñêóññòâî è ¦ 1500 ¦ 17335¦ 18035¦ 16139¦ -1896¦ 89,5¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ 17335¦ 18035¦ 16139¦ -1896¦ 89,5¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ñðåäñòâà ìàññîâîé ¦ 1600 ¦ 2000¦ 2000¦ 1695¦ -305¦ 84,8¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Òåëåâèäåíèå è ¦ 1601 ¦ 1400¦ 1400¦ 995¦ -405¦ 71,1¦
¦ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è¦ 1602 ¦ 600¦ 600¦ 700¦ 100¦ 116,7¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Çäðàâîîõðàíåíèå è ¦ 1700 ¦ 303367¦ 319475¦ 263911¦ -55564¦ 82,6¦
¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ 301267¦ 317375¦ 262322¦ -55053¦ 82,7¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ñàíèòàðíî - ¦ 1702 ¦ 1000¦ 1000¦ 675¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ôèçè÷åñêàÿ êóëüòóðà è ¦ 1703 ¦ 1100¦ 1100¦ 914¦ -186¦ 83,1¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800 ¦ 31926¦ 37150¦ 34465¦ -2685¦ 92,8¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî¦ 1801 ¦ 29796¦ 31652¦ 30619¦ -1033¦ 96,7¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 0¦ 2378¦ 737¦ ¦ ¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ 1130¦ 1130¦ 1115¦ -15¦ 98,7¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦ 1806 ¦ 1000¦ 1990¦ 1994¦ 4¦ 100,2¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Îáñëóæèâàíèå ¦ 1900 ¦ 48066¦ 37878¦ 37331¦ -547¦ 98,6¦
¦ãîñóäàðñòâåííîãî äîëãঠ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Îáñëóæèâàíèå ¦ 1901 ¦ 47261¦ 37073¦ 36761¦ -312¦ 99,2¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Îáñëóæèâàíèå ¦ 1902 ¦ 805¦ 805¦ 570¦ -235¦ 70,8¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåøíåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ïðî÷èå ðàñõîäû ¦ 3000 ¦ 22360¦ 17507¦ -20261¦ -37768¦ -115,7¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ðåçåðâíûé ôîíä ¦ 3001 ¦ 3000¦ 2400¦ 1132¦ -1268¦ 47,2¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Áþäæåòíûå ññóäû ¦ 3003 ¦ 0¦ 0¦ -31405¦ -31405¦ ¦
¦(áþäæåòíûå êðåäèòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 11560¦ 15107¦ 10012¦ -5095¦ 66,3¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Öåëåâûå áþäæåòíûå ¦ 3004 ¦ 7800¦ ¦ ¦ 0¦ ¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+---------+----------+-------+
¦Èòîãî ðàñõîäîâ ¦ 9800 ¦ 2021740¦ 2073817¦ 1907868¦ -165949¦ 92,0¦
L----------------------+-------+--------------+---------+---------+----------+--------
Ïðèëîæåíèå N 4
ê ïîñòàíîâëåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 21 ìàÿ 2003 ã. N 49
ÝÊÎÍÎÌÈ×ÅÑÊÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÇÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------T--------T--------------T---------T---------T----------T-------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦ Óòâåðæäåíî ¦ Óòî÷íåí-¦Êàññîâîå ¦Îòêëîíåíèå¦Ïðîöåíò¦
¦ ýêîíîìè÷åñêèõ ñòàòåé ¦ýêîíîìè-¦Ïîñòàíîâëåíèåì¦ íàÿ ¦èñïîëíå- ¦ îò ïëàíà ¦èñïîë- ¦
¦ ¦ ÷åñêîé ¦Îðåíáóðãñêîãî ¦ ñâîäíàÿ ¦ íèå çà ¦ (+; -) ¦ íåíèÿ ¦
¦ ¦êëàññè- ¦ ãîðîäñêîãî ¦áþäæåòíàÿ¦2002 ãîä ¦ ¦ óòî÷- ¦
¦ ¦ôèêàöèè ¦ Ñîâåòà îò ¦ ðîñïèñü ¦ ¦ ¦íåííîé ¦
¦ ¦ ¦ 28.12.2001 ¦ çà 2002 ¦ ¦ ¦ñâîäíîé¦
¦ ¦ ¦ N 313 ¦ ãîä ¦ ¦ ¦áþäæåò-¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ íîé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ðîñïèñè¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 100000 ¦ 1832941¦ 1855064¦ 1684487¦ -170577¦ 90,8¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 110000 ¦ 1162077¦ 1188644¦ 1090937¦ -97707¦ 91,8¦
¦ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Îïëàòà òðóäà ¦ 110100 ¦ 578960¦ 608556¦ 601427¦ -7129¦ 98,8¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Íà÷èñëåíèÿ íà ôîíä ¦ 110200 ¦ 206989¦ 217260¦ 203566¦ -13694¦ 93,7¦
¦îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Ïðèîáðåòåíèå ïðåäìåòî⦠110300 ¦ 169711¦ 145095¦ 113753¦ -31342¦ 78,4¦
¦ñíàáæåíèÿ è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Ìåäèêàìåíòû, ¦ 110310 ¦ 44389¦ 44489¦ 26679¦ -17810¦ 60,0¦
¦ïåðåâÿçî÷íûå ñðåäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðî÷èå ëå÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Ìÿãêèé èíâåíòàðü è ¦ 110320 ¦ 2765¦ 2720¦ 1754¦ -966¦ 64,5¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 110330 ¦ 94302¦ 69639¦ 66215¦ -3424¦ 95,1¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Îïëàòà ãîðþ÷å - ¦ 110340 ¦ 20504¦ 20603¦ 15706¦ -4897¦ 76,2¦
¦ñìàçàííûõ ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Ïðî÷èå ðàñõîäíûå ¦ 110350 ¦ 7751¦ 7644¦ 3399¦ -4245¦ 44,5¦
¦ìàòåðèàëû è ïðåäìåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Êîìàíäèðîâêè è ¦ 110400 ¦ 1964¦ 1954¦ 886¦ -1068¦ 45,3¦
¦ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Òðàíñïîðòíûå óñëóãè ¦ 110500 ¦ 7969¦ 8407¦ 8449¦ 42¦ 100,5¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Îïëàòà óñëóã ñâÿçè ¦ 110600 ¦ 8329¦ 8329¦ 5960¦ -2369¦ 71,6¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Îïëàòà êîììóíàëüíûõ ¦ 110700 ¦ 113080¦ 152435¦ 121623¦ -30812¦ 79,8¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Îïëàòà ñîäåðæàíèÿ ¦ 110710 ¦ 12157¦ 12180¦ 7949¦ -4231¦ 65,3¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Îïëàòà ïîòðåáëåíèÿ ¦ 110720 ¦ 69140¦ 85479¦ 69018¦ -16461¦ 80,7¦
¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Îïëàòà îòîïëåíèÿ è ¦ 110721 ¦ 68577¦ 85312¦ 68485¦ -16827¦ 80,3¦
¦òåõíîëîãè÷åñêèõ íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Îïëàòà ïîòðåáëåíèÿ ¦ 110722 ¦ 197¦ 67¦ 67¦ 0¦ 100,0¦
¦ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Îïëàòà ïîòðåáëåíèÿ ¦ 110723 ¦ 366¦ 100¦ 466¦ 366¦ 466,0¦
¦êîòåëüíî - ïå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîøèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Îïëàòà ïîòðåáëåíèÿ ¦ 110730 ¦ 14315¦ 27554¦ 24910¦ -2644¦ 90,4¦
¦ýëåêòðè÷åñêîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Îïëàòà âîäîñíàáæåíèÿ ¦ 110740 ¦ 12980¦ 23374¦ 16431¦ -6943¦ 70,3¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Îïëàòà àðåíäû ¦ 110750 ¦ 2181¦ 2186¦ 2062¦ -124¦ 94,3¦
¦ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Îïëàòà ëüãîò ïî ¦ 110760 ¦ 653¦ 988¦ 1099¦ 111¦ 111,2¦
¦êîììóíàëüíûì óñëóãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Ïðî÷èå êîììóíàëüíûå ¦ 110770 ¦ 1654¦ 674¦ 154¦ -520¦ 22,8¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Ïðî÷èå òåêóùèå ðàñõîäû¦ 111000 ¦ 75075¦ 46608¦ 35273¦ -11335¦ 75,7¦
¦íà çàêóïêè òîâàðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòó óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Îïëàòà òåêóùåãî ¦ 111020 ¦ 3427¦ 5292¦ 4537¦ -755¦ 85,7¦
¦ðåìîíòà îáîðóäîâàíèÿ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Îïëàòà òåêóùåãî ¦ 111030 ¦ 5031¦ 5031¦ 2014¦ -3017¦ 40,0¦
¦ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Ïðî÷èå òåêóùèå ðàñõîäû¦ 111040 ¦ 66617¦ 36285¦ 28722¦ -7563¦ 79,2¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦ÂÛÏËÀÒÀ ÏÐÎÖÅÍÒΠ¦ 120000 ¦ 48066¦ 37878¦ 37331¦ -547¦ 98,6¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Âûïëàòà ïðîöåíòîâ ïî ¦ 120100 ¦ 47261¦ 37073¦ 36761¦ -312¦ 99,2¦
¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåìó äîëãó ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ, äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Âûïëàòà ïðîöåíòîâ ïî ¦ 120160 ¦ 47261¦ 37073¦ 36761¦ -312¦ 99,2¦
¦êðåäèòàì êîììåð÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Âûïëàòà ïðîöåíòîâ ïî ¦ 120500 ¦ 805¦ 805¦ 570¦ -235¦ 70,8¦
¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåøíåìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Ïëàòåæè â ïîãàøåíèå ¦ 120510 ¦ 805¦ 805¦ 570¦ -235¦ 70,8¦
¦ïðîöåíòîâ ïî çàéìàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì, ïîëó÷åííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîì ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ È ¦ 130000 ¦ 622798¦ 628542¦ 556219¦ -72323¦ 88,5¦
¦ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Ñóáñèäèè è ñóáâåíöèè ¦ 130100 ¦ 566727¦ 572497¦ 523164¦ -49333¦ 91,4¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Ñóáñèäèè ¦ 130110 ¦ 58379¦ 83349¦ 93410¦ 10061¦ 112,1¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Ñóáñèäèè íà ïîêðûòèå ¦ 130130 ¦ 321600¦ 352330¦ 329319¦ -23011¦ 93,5¦
¦óáûòêîâ îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Ïðî÷èå ñóáñèäèè ¦ 130140 ¦ 186748¦ 136818¦ 100435¦ -36383¦ 73,4¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Òðàíñôåðòû íàñåëåíèþ ¦ 130300 ¦ 56071¦ 56045¦ 33055¦ -22990¦ 59,0¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Âûïëàòà ïåíñèé è ¦ 130310 ¦ 0¦ 2378¦ 737¦ -1641¦ 31,0¦
¦ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Ñòèïåíäèè ¦ 130320 ¦ 0¦ 0¦ 52¦ 52¦ - ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Ïðî÷èå òðàíñôåðòû ¦ 130330 ¦ 56047¦ 53643¦ 32264¦ -21379¦ 60,1¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Êîìïåíñàöèè íà ëå÷åíèå¦ 130340 ¦ 24¦ 24¦ 2¦ -22¦ 8,3¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 200000 ¦ 188799¦ 218753¦ 254786¦ 36033¦ 116,5¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈß Â¦ 240000 ¦ 188799¦ 218753¦ 254786¦ 36033¦ 116,5¦
¦ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Ïðèîáðåòåíèå è ¦ 240100 ¦ 61529¦ 52942¦ 37743¦ -15199¦ 71,3¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Ïðèîáðåòåíèå è ¦ 240110 ¦ 10000¦ 5000¦ 3271¦ -1729¦ 65,4¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Ïðèîáðåòåíèå è ¦ 240120 ¦ 51529¦ 47942¦ 34472¦ -13470¦ 71,9¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Êàïèòàëüíîå ¦ 240200 ¦ 42000¦ 41400¦ 40304¦ -1096¦ 97,4¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Æèëèùíîå ñòðîèòåëüñòâî¦ 240210 ¦ 1500¦ 850¦ 549¦ -301¦ 64,6¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Ñòðîèòåëüñòâî îáúåêòî⦠240230 ¦ 40500¦ 40550¦ 39755¦ -795¦ 98,0¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Êàïèòàëüíûé ðåìîíò ¦ 240300 ¦ 85270¦ 124411¦ 176739¦ 52328¦ 142,1¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Êàïèòàëüíûé ðåìîíò ¦ 240310 ¦ 49400¦ 63230¦ 38941¦ -24289¦ 61,6¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Êàïèòàëüíûé ðåìîíò ¦ 240330 ¦ 29370¦ 42431¦ 33057¦ -9374¦ 77,9¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Ïðî÷èé êàïèòàëüíûé ¦ 240350 ¦ 6500¦ 18750¦ 104741¦ 85991¦ 558,6¦
¦ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ¦ 300000 ¦ 0¦ 0¦ -31405¦ -31405¦ - ¦
¦ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÇÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÛ×ÅÒÎÌ ÏÎÃÀØÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Ïðåäîñòàâëåíèå ¦ 380000 ¦ 0¦ 0¦ -31405¦ -31405¦ - ¦
¦áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Âîçâðàò áþäæåòíûõ ¦ 380200 ¦ 0¦ 0¦ 31405¦ 31405¦ - ¦
¦êðåäèòîâ (áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ññóä), ïðåäîñòàâëåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦Âîçâðàò ïðî÷èõ ¦ 380240 ¦ 0¦ 0¦ 31405¦ 31405¦ - ¦
¦áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------+--------+--------------+---------+---------+----------+-------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦ 000000 ¦ 2021740¦ 2073817¦ 1907868¦ -165949¦ 92,0¦
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Ïðèëîæåíèå N 5
ê ïîñòàíîâëåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 21 ìàÿ 2003 ã. N 49
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÍÀ 2002 ÃÎÄ
(òûñ. ðóáëåé)
-----------------------T-------T--------------T---------T--------¬
¦ Íàèìåíîâàíèå ¦ Êîäû ¦ Óòâåðæäåíî ¦Óòî÷íåí- ¦Êàññîâîå¦
¦ ¦áþäæåò-¦Ïîñòàíîâëåíèåì¦ íàÿ ¦èñïîëíå-¦
¦ ¦ íîé ¦Îðåíáóðãñêîãî ¦ ñâîäíàÿ ¦ íèå çà ¦
¦ ¦êëàññè-¦ ãîðîäñêîãî ¦áþäæåòíàÿ¦2002 ãîä¦
¦ ¦ôèêàöèè¦ Ñîâåòà îò ¦ ðîñïèñü ¦ ¦
¦ ¦ ¦ 28.12.2001 ¦ çà 2002 ¦ ¦
¦ ¦ ¦ N 313 ¦ ãîä ¦ ¦
+----------------------+-------+--------------+---------+--------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+----------------------+-------+--------------+---------+--------+
¦ÂÑÅÃÎ ¦ ¦ 177255¦ 176831¦ 82617¦
+----------------------+-------+--------------+---------+--------+
¦Áþäæåòíûå ññóäû, ¦ 50400 ¦ 70000¦ 69962¦ 20846¦
¦ïîëó÷åííûå îò áþäæåòî⦠¦ ¦ ¦ ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+--------+
¦Ïîëó÷åíèå áþäæåòíûõ ¦ 50401 ¦ 70000¦ 69962¦ 185000¦
¦ññóä ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+--------+
¦Ïîãàøåíèå îñíîâíîé ¦ 50402 ¦ ¦ ¦ 164154¦
¦ñóììû çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+--------+
¦Áþäæåòíûå ññóäû, ¦ 50420 ¦ 69962¦ 69962¦ 20846¦
¦ïîëó÷åííûå èç áþäæåòà ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+--------+
¦Ïîëó÷åíèå áþäæåòíûõ ¦ 50421 ¦ 69962¦ 69962¦ 185000¦
¦ññóä ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+--------+
¦Ïîãàøåíèå îñíîâíîé ¦ 50422 ¦ ¦ ¦ 164154¦
¦ñóììû çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+--------+
¦Ïðî÷èå èñòî÷íèêè ¦ 50500 ¦ 0¦ 0¦ 89163¦
¦âíóòðåííåãî ¦ ¦ ¦ ¦ ¦
¦ôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+--------+
¦Ïîëó÷åíèå êðåäèòîâ ¦ 50501 ¦ ¦ ¦ 89163¦
¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+--------+
¦Ïîãàøåíèå îñíîâíîé ¦ 50502 ¦ 0¦ 0¦ ¦
¦ñóììû çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+--------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 50600 ¦ 15000¦ 15000¦ 12420¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+--------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 50630 ¦ 15000¦ 15000¦ 4142¦
¦èìóùåñòâà, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+--------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè¦ 50640 ¦ ¦ ¦ 8278¦
¦àêöèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåí. ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+--------+
¦Êðåäèòíûå ñîãëàøåíèÿ è¦ 50800 ¦ 73500¦ 73500¦ -34653¦
¦äîãîâîðû, çàêëþ÷åííûå ¦ ¦ ¦ ¦ ¦
¦îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+--------+
¦Ïîëó÷åíèå êðåäèòîâ ¦ 50801 ¦ 73500¦ 73500¦ 76000¦
+----------------------+-------+--------------+---------+--------+
¦Ïîãàøåíèå îñíîâíîé ¦ 50802 ¦ 0¦ 0¦ 110653¦
¦ñóììû äîëãà ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+--------+
¦Êðåäèòíûå ñîãëàøåíèÿ è¦ 50820 ¦ 73500¦ 73500¦ -34653¦
¦äîãîâîðû, çàêëþ÷åííûå ¦ ¦ ¦ ¦ ¦
¦îò èìåíè ìóíèöèïàëüíûõ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+--------+
¦Ïîëó÷åíèå êðåäèòîâ ¦ 50821 ¦ 73500¦ 73500¦ 76000¦
+----------------------+-------+--------------+---------+--------+
¦Ïîãàøåíèå îñíîâíîé ¦ 50822 ¦ 0¦ ¦ 110653¦
¦ñóììû çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+--------+
¦Èçìåíåíèå îñòàòêîâ ¦ 50900 ¦ 18755¦ 18369¦ -5159¦
¦ñðåäñòâ áþäæåòà íà ¦ ¦ ¦ ¦ ¦
¦ñ÷åòàõ â áàíêàõ, â ¦ ¦ ¦ ¦ ¦
¦ðóáëÿõ ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+--------+
¦Îñòàòêè íà íà÷àëî ¦ 50910 ¦ 18755¦ 18369¦ 13883¦
¦îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦ ¦
+----------------------+-------+--------------+---------+--------+
¦Îñòàòêè íà êîíåö ¦ 50920 ¦ 0¦ 0¦ 19042¦
¦îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦ ¦
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