ÎÐÅÍÁÓÐÃÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 9 èþíÿ 2004 ã. N 80
ÎÁ ÈÒÎÃÀÕ ÈÑÏÎËÍÅÍÈß ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÇÀ 2003 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 2003 ãîä, Îðåíáóðãñêèé ãîðîäñêîé Ñîâåò
ÏÎÑÒÀÍÎÂËßÅÒ:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Îðåíáóðãà çà 2003 ãîä ïî äîõîäàì â ñóììå 2184749 òûñ. ðóá. è ïî ðàñõîäàì â ñóììå 2324780 òûñ. ðóá. ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 140031 òûñ. ðóá.
2. Óòâåðäèòü èñïîëíåíèå:
2.1. ïî äîõîäàì áþäæåòà ãîðîäà Îðåíáóðãà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 1;
2.2. ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà Îðåíáóðãà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 2;
2.3. ïî ôóíêöèîíàëüíîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà Îðåíáóðãà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 3;
2.4. ïî ýêîíîìè÷åñêîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà Îðåíáóðãà çà 2003 ãîä ñîãëàñíî ïðèëîæåíèþ 4.
3. Óòâåðäèòü ðàçìåð è ñòðóêòóðó ïðèâëå÷åíèÿ èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Îðåíáóðãà çà 2003 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 9 èþíÿ 2004 ã. N 80
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
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¦Íàèìåíîâàíèå ïîêàçàòåëåé¦Êîäû áþäæåòíîé¦ Óòâåðæäåíî ¦Óòî÷íåíî¦Èñïîëíåíî¦Îòêëîíåíèå¦ Ïðîöåíò ¦
¦ ¦êëàññèôèêàöèè ¦Ïîñòàíîâëåíèåì¦ ¦ çà ¦ îò ïëàíà ¦èñïîëíåíèÿ¦
¦ ¦ ¦Îðåíáóðãñêîãî ¦ ¦2003 ãîä ¦ (+, -) ¦ ¦
¦ ¦ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ Ñîâåòà îò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 28.12.2002 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ N 290 ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1000000¦ 1832476¦ 1962924¦ 1953589¦ -9335¦ 99,5¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Íàëîãè íà ïðèáûëü ¦ 1010000¦ 1203716¦ 1304696¦ 1336442¦ +31746¦ 102,4¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Íàëîã íà ïðèáûëü ¦ 1010100¦ 452200¦ 507680¦ 521145¦ +13465¦ 103 ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Íàëîã íà ïðèáûëü ¦ 1010102¦ 323000¦ 362628¦ 371328¦ +8700¦ 102 ¦
¦îðãàíèçàöèé, çà÷èñëÿåìûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â áþäæåòû ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Íàëîã íà ïðèáûëü ¦ 1010110¦ 129200¦ 145052¦ 149817¦ +4765¦ 103 ¦
¦îðãàíèçàöèé, çà÷èñëÿåìûé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Íàëîã íà äîõîäû ¦ 1010200¦ 748544¦ 793544¦ 811423¦ +17879¦ 102 ¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Íàëîã íà äîõîäû ¦ 1010201¦ - ¦ - ¦ 24936¦ +24936¦ - ¦
¦ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûå â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Íàëîã íà äîõîäû ¦ 1010202¦ 744544¦ 780544¦ 770285¦ -10259¦ 99 ¦
¦ôèçè÷åñêèõ ëèö, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì äîõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷àåìûõ â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèâèäåíäîâ, âûèãðûøåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçîâ âûãîäû ïî çàåìíûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàì è ïðîöåíòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäàì ïî âêëàäàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàíêàõ, äîõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷àåìûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàìè, íå ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ, à òàêæå ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Íàëîã íà äîõîäû, ¦ 1010203¦ - ¦ - ¦ 721¦ +721¦ - ¦
¦ïîëó÷àåìûå ôèçè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàìè, íå ÿâëÿþùèìèñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Íàëîã íà äîõîäû, ¦ 1010204¦ - ¦ - ¦ 2079¦ +2079¦ - ¦
¦ïîëó÷àåìûå ôèçè÷åñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöàìè â âèäå âûèãðûøåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðèçîâ â öåëÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêëàìû, ìàòåðèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûãîäû ïî çàåìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâàì è ïðîöåíòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäàì ïî âêëàäàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áàíêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Íàëîã íà äîõîäû ¦ 1010205¦ 4000¦ 13000¦ 13402¦ +402¦ 103 ¦
¦ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëÿþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü áåç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ þðèäè÷åñêîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Íàëîã íà èãîðíûé áèçíåñ ¦ 1010400¦ 2972¦ 3472¦ 3874¦ +402¦ 112 ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Íàëîãè íà òîâàðû è ¦ 1020000¦ 203319¦ 209594¦ 195069¦ -14525¦ 93 ¦
¦óñëóãè. Ëèöåíçèîííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Àêöèçû ïî ïîäàêöèçíûì ¦ 1020200¦ 62582¦ 86292¦ 91352¦ +5060¦ 106 ¦
¦òîâàðàì (ïðîäóêöèè) è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíîãî ñûðüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Ñïèðòîñîäåðæàùèå ¦ 1020203¦ - ¦ - ¦ 28¦ +28¦ - ¦
¦ðàñòâîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Þâåëèðíûå èçäåëèÿ (â ¦ 1020205¦ - ¦ - ¦ 15¦ +15¦ - ¦
¦÷àñòè ñóìì, çà÷èñëÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàñ÷åòàì çà 2002 ãîä,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Êîíüÿê, øàìïàíñêîå (âèíî¦ 1020215¦ - ¦ - ¦ 789¦ +789¦ - ¦
¦èãðèñòîå), âèíî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàòóðàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Äðóãèå àëêîãîëüíûå ¦ 1020216¦ - ¦ - ¦ 784¦ +784¦ - ¦
¦íàïèòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Ïèâî ¦ 1020217¦ 6720¦ 4720¦ 4275¦ -445¦ 91 ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Òàáà÷íûå èçäåëèÿ (â ¦ 1020218¦ - ¦ 770¦ 775¦ +5¦ 101 ¦
¦÷àñòè ñóìì, çà÷èñëÿåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàñ÷åòàì çà 2002 ãîä)¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Âîäêà ¦ 1020220¦ 33517¦ 59457¦ 75077¦ +15620¦ 126 ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Ëèêåðîâîäî÷íûå èçäåëèÿ ¦ 1020230¦ 22345¦ 21345¦ 9609¦ -11736¦ 45 ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Ëèöåíçèîííûå è ¦ 1020400¦ 737¦ 737¦ 1116¦ +379¦ 151 ¦
¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Íàëîã íà ïîêóïêó ¦ 1020600¦ - ¦ - ¦ -70¦ -70¦ - ¦
¦èíîñòðàííûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ, âûðàæåííûõ ⦠¦ ¦ ¦ ¦ ¦ ¦
¦èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Íàëîã ñ ïðîäàæ ¦ 1020700¦ 140000¦ 122565¦ 102671¦ -19894¦ 84 ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Íàëîãè íà ñîâîêóïíûé ¦ 1030000¦ 30132¦ 52770¦ 55341¦ +2571¦ 105 ¦
¦äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Åäèíûé íàëîã, âçèìàåìûé ¦ 1030100¦ 3159¦ 21297¦ 22517¦ +1220¦ 106 ¦
¦â ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Åäèíûé íàëîã íà ¦ 1030200¦ 26973¦ 31473¦ 32824¦ +1351¦ 104 ¦
¦âìåíåííûé äîõîä äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Íàëîãè íà èìóùåñòâî ¦ 1040000¦ 239549¦ 242949¦ 223928¦ -19021¦ 92 ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Íàëîã íà èìóùåñòâî ôèç. ¦ 1040100¦ 5105¦ 5105¦ 4927¦ -178¦ 97 ¦
¦ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Íàëîã íà èìóùåñòâî ¦ 1040200¦ 234370¦ 234370¦ 215424¦ -18946¦ 92 ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Íàëîã ñ èìóùåñòâà, ¦ 1040300¦ 74¦ 3474¦ 3577¦ +103¦ 103 ¦
¦ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäîâàíèÿ è äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 1050000¦ 129927¦ 110155¦ 110275¦ +120¦ 100 ¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 1050100¦ - ¦ - ¦ 495¦ +495¦ - ¦
¦íåäðàìè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ 1050300¦ 179¦ 179¦ 340¦ +161¦ 190 ¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Ïëàòà çà ïîëüçîâàíèå ¦ 1050500¦ 11614¦ 19282¦ 20255¦ +973¦ 105 ¦
¦âîäíûìè îáúåêòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Ïëàòà çà íîðìàòèâíûå è ¦ 1050600¦ - ¦ 3300¦ 3980¦ +680¦ 121 ¦
¦ñâåðõíîðìàòèâíûå âûáðîñû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñáðîñû âðåäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåùåñòâ, ðàçìåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Çåìåëüíûé íàëîã ¦ 1050700¦ 118134¦ 87394¦ 85205¦ -2189¦ 97 ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Ïðî÷èå íàëîãè, ïîøëèíû è¦ 1400000¦ 25833¦ 42760¦ 32534¦ -10226¦ 76 ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 1400100¦ 9493¦ 14820¦ 14860¦ +40¦ 100 ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Íàëîãè ñóáúåêòîâ ÐÔ ¦ 1400400¦ - ¦ - ¦ 56¦ +56¦ - ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Ñáîð íà íóæäû ¦ 1400401¦ - ¦ - ¦ 56¦ +56¦ - ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñ þðèäè÷åñêèõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Ìåñòíûå íàëîãè è ñáîðû ¦ 1400500¦ 16340¦ 27940¦ 17618¦ -10322¦ 63 ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Öåëåâûå ñáîðû ñ ãðàæäàí ¦ 1400502¦ 6660¦ 6660¦ 5186¦ -1474¦ 78 ¦
¦è ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé è îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå ìèëèöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Íàëîã íà ðåêëàìó ¦ 1400503¦ 6680¦ 8280¦ 8710¦ +430¦ 105 ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ¦ 1400540¦ 3000¦ 13000¦ 3722¦ -9278¦ 29 ¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2000000¦ 113580¦ 142964¦ 145298¦ +2334¦ 102 ¦
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¦Äîõîäû îò èñïîëüçîâàíèÿ ¦ 2010000¦ 89359¦ 123422¦ 124689¦ +1267¦ 101 ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äèâèäåíäû ïî àêöèÿì, ¦ 2010100¦ - ¦ 300¦ 380¦ +80¦ 127 ¦
¦íàõîäÿùèìñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Äîõîäû îò ñäà÷è â àðåíäó¦ 2010200¦ 71550¦ 108313¦ 109253¦ +940¦ 101 ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà çåìëè ¦ 2010201¦ - ¦ - ¦ 68¦ +68¦ - ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà çåìëè ¦ 2010202¦ 11000¦ 32500¦ 31404¦ -1096¦ 97 ¦
¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà äðóãèå¦ 2010203¦ - ¦ 2000¦ 1187¦ -813¦ 59 ¦
¦çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àðåíäíàÿ ïëàòà çà ¦ 2010230¦ - ¦ - ¦ 2647¦ +2647¦ - ¦
¦çåìåëüíûå ó÷àñòêè, ïîñëå¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Ïðî÷èå äîõîäû îò ñäà÷è ⦠2010240¦ 60550¦ 73813¦ 73947¦ +134¦ 100 ¦
¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 2010300¦ - ¦ - ¦ 3¦ +3¦ - ¦
¦ðàçìåùåíèÿ â áàíêàõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìåííî ñâîáîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 2010400¦ 153¦ 153¦ 90¦ -63¦ 59 ¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâ (áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ññóä) âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Äîõîäû îò îêàçàíèÿ óñëó㦠2010600¦ 1626¦ 1626¦ 1361¦ -265¦ 84 ¦
¦èëè êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè îò ¦ 2010800¦ 945¦ 945¦ 506¦ -439¦ 54 ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Äîõîäû îò ïðîäàæè ¦ 2011000¦ - ¦ - ¦ 755¦ +755¦ - ¦
¦êâàðòèð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Äîõîäû îò ïðîäàæè ¦ 2012000¦ - ¦ - ¦ 42¦ +42¦ - ¦
¦îáîðóäîâàíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåííîñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Ñðåäñòâà îò ðàñïîðÿæåíèÿ¦ 2013000¦ - ¦ - ¦ 43¦ +43¦ - ¦
¦è ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíôèñêîâàííîãî è èíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, îáðàùåííîãî ⦠¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Ïëàòåæè ïðè ïîëüçîâàíèè ¦ 2015000¦ - ¦ - ¦ 462¦ +462¦ - ¦
¦íåäðàìè, â òîì ÷èñëå ïðè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèè ñîãëàøåíèé î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçäåëå ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 2019000¦ 15085¦ 12085¦ 11794¦ -291¦ 98 ¦
¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèÿ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçðåøåííûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Äîõîäû îò ïðîäàæè ¦ 2040000¦ 4000¦ - ¦ - ¦ - ¦ - ¦
¦íåìàòåðèàëüíûõ àêòèâîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øòðàôíûå ñàíêöèè, ¦ 2070000¦ 20221¦ 19542¦ 20619¦ +1077¦ 106 ¦
¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àäìèíèñòðàòèâíûå øòðàôû ¦ 2070300¦ 20221¦ 19542¦ 20619¦ +1077¦ 106 ¦
¦è èíûå ñàíêöèè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øòðàôû çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâèë äîðîæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äâèæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øòðàôû, âçûñêèâàåìûå ¦ 2070310¦ 438¦ 438¦ 1740¦ +1302¦ 397 ¦
¦îðãàíàìè Ìèíèñòåðñòâà ÐÔ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî íàëîãàì è ñáîðàì (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì øòðàôîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçûñêèâàåìûõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì âèäàì íàëîãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà íàðóøåíèå íàëîãîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Ïðî÷èå àäìèíèñòðàòèâíûå ¦ 2070340¦ 19783¦ 19104¦ 18879¦ -225¦ 99 ¦
¦øòðàôû è èíûå ñàíêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Ïðî÷èå íåíàëîãîâûå ¦ 2090000¦ - ¦ - ¦ -10¦ -10¦ - ¦
¦äîõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 3000000¦ - ¦ 86282¦ 85862¦ -420¦ 99,5¦
¦ÏÅÐÅ×ÈÑËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îò äðóãèõ áþäæåòîâ ¦ 3020000¦ - ¦ 41062¦ 41062¦ - ¦ 100 ¦
¦áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Äîòàöèè äðóãèì áþäæåòàì ¦ 3020100¦ - ¦ 30649¦ 30649¦ - ¦ 100 ¦
¦áþäæåòíîé ñèñòåìû ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáâåíöèè äðóãèì ¦ 3020200¦ - ¦ 320¦ 320¦ - ¦ 100 ¦
¦áþäæåòàì áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñðåäñòâà, ïîëó÷àåìûå ïî ¦ 3020300¦ - ¦ 8995¦ 8995¦ - ¦ 100 ¦
¦âçàèìíûì ðàñ÷åòàì, â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ò.÷. êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------+--------------+--------+---------+----------+----------+
¦Ñóáñèäèè äðóãèì áþäæåòàì¦ 3020400¦ - ¦ 1098¦ 1098¦ - ¦ 100 ¦
¦áþäæåòíîé ñèñòåìû ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îò ãîñóäàðñòâåííûõ ¦ 3040000¦ - ¦ 45220¦ 44800¦ -420¦ 99 ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ ¦ 1946056¦ 2192170¦ 2184749¦ -7421¦ 99,7¦
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Çàìåñòèòåëü
Ãëàâû ãîðîäà Îðåíáóðãà
ïî ôèíàíñîâûì âîïðîñàì
Ã.Â.ÃÎÐÎØÊÎ
Ïðèëîæåíèå N 2
ê ïîñòàíîâëåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 9 èþíÿ 2004 ã. N 80
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
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¦ Íàèìåíîâàíèå ¦ Êîäû áþäæåòíîé ¦ Óòâåðæäåíî ¦Óòî÷íåííàÿ¦ Êàññîâîå ¦Îòêëîíåíèå¦ Ïðîöåíò ¦
¦ ¦ êëàññèôèêàöèè ¦Ïîñòàíîâëåíèåì ¦ ñâîäíàÿ ¦èñïîëíåíèå¦ îò ïëàíà ¦èñïîëíåíèÿ ¦
¦ +---T----T----T---+ Îðåíáóðãñêîãî ¦áþäæåòíàÿ ¦ çà ¦ (+; -) ¦óòî÷íåííîé ¦
¦ ¦ïî ¦ ïî ¦ ïî ¦ïî ¦ ãîðîäñêîãî ¦ðîñïèñü çঠ2003 ãîä ¦ ¦ ñâîäíîé ¦
¦ ¦ÏÏϦÔÊÐ ¦ÊÖÑЦÊÂЦ Ñîâåòà îò ¦ 2003 ãîä ¦ ¦ ¦ áþäæåòíîé ¦
¦ ¦ ¦ ¦ ¦ ¦ 28.12.2002 ¦ ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦ ¦ N 290 ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ¦ ¦0106¦027 ¦ ¦ 12570¦ 16670¦ 18546¦ 1876¦ 111,3¦
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¦Ðàñõîäû íà ¦ ¦0106¦027 ¦029¦ 12570¦ 16370¦ 18546¦ 2176¦ 113,3¦
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¦Ôóíêöèîíèðîâàíèå ¦ ¦0106¦ ¦ ¦ 689¦ 742¦ 672¦ -70¦ 90,6¦
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¦Äåíåæíîå ñîäåðæàíèå ¦ ¦0106¦026 ¦027¦ 524¦ 575¦ 577¦ 2¦ 100,3¦
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¦Ãîñóäàðñòâåííîå ¦092¦ 01 ¦ ¦ ¦ 13867¦ 13865¦ 13192¦ -673¦ 95,1¦
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¦Îáåñïå÷åíèå ¦092¦0106¦027 ¦ ¦ 2890¦ 2790¦ 2405¦ -385¦ 86,2¦
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¦Áþäæåòíûå êðåäèòû ¦092¦3003¦ ¦ ¦ 0¦ 0¦ -12745¦ -12745¦ -¦
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+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
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¦Âåäîìñòâåííûå ¦075¦1402¦400 ¦ ¦ 107921¦ 115834¦ 111892¦ -3942¦ 96,6¦
¦ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-äåòñêèå ñàäû, ¦075¦1402¦400 ¦260¦ 14622¦ 14376¦ 12368¦ -2008¦ 86,0¦
¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
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+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ó÷ðåæäåíèÿ ïî ¦075¦1402¦400 ¦264¦ 58763¦ 63990¦ 64234¦ 244¦ 100,4¦
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¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Äåòñêèå äîìà ¦075¦1402¦400 ¦265¦ 3529¦ 3693¦ 3179¦ -514¦ 86,1¦
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¦Ïðî÷èå âåäîìñòâåííûå¦075¦1407¦400 ¦ ¦ 8157¦ 10760¦ 10772¦ 12¦ 100,1¦
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+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦075¦1407¦400 ¦272¦ 2350¦ 4893¦ 5585¦ 692¦ 114,1¦
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+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ôèíàíñèðîâàíèå ¦075¦1407¦400 ¦319¦ 5807¦ 5867¦ 5187¦ -680¦ 88,4¦
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+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
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+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ãîñóäàðñòâåííîå ¦056¦ 01 ¦ ¦ ¦ 1035¦ 1108¦ 1083¦ -25¦ 97,7¦
¦óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦056¦0106¦ ¦ ¦ 1035¦ 1108¦ 1083¦ -25¦ 97,7¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ¦056¦0106¦026 ¦ ¦ 902¦ 973¦ 966¦ -7¦ 99,3¦
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+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ¦056¦0106¦026 ¦027¦ 902¦ 973¦ 966¦ -7¦ 99,3¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Îáåñïå÷åíèå ¦056¦0106¦027 ¦ ¦ 133¦ 135¦ 117¦ -18¦ 86,7¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ðàñõîäû íà ¦056¦0106¦027 ¦029¦ 133¦ 135¦ 117¦ -18¦ 86,7¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
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+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
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+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ó÷ðåæäåíèÿ ïî ¦056¦1402¦400 ¦264¦ 14657¦ 15110¦ 14465¦ -645¦ 95,7¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè (ìóçûêàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ïðî÷èå ðàñõîäû â ¦056¦1407¦ ¦ ¦ 0¦ 400¦ 363¦ -37¦ 90,8¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦056¦1407¦400 ¦272¦ ¦ 400¦ 363¦ -37¦ 90,8¦
¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìóç. øêîëû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Êóëüòóðà, èñêóññòâî ¦056¦1500¦ ¦ ¦ 18050¦ 19768¦ 18953¦ -815¦ 95,9¦
¦è êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Êóëüòóðà è èñêóññòâî¦056¦1501¦ ¦ ¦ 18049¦ 19767¦ 18953¦ -814¦ 95,9¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
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¦ðàñõîäû íà êóëüòóðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Äâîðöû è äîìà ¦056¦1501¦410 ¦280¦ 3064¦ 3043¦ 2032¦ -1011¦ 66,8¦
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+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
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+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Áèáëèîòåêè ¦056¦1501¦410 ¦284¦ 7483¦ 8326¦ 8752¦ 426¦ 105,1¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
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¦êîíöåðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé è äðóãèõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Òåàòðû, êîíöåðòíûå ¦056¦1501¦411 ¦281¦ 5353¦ 5566¦ 5468¦ -98¦ 98,2¦
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¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
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¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
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¦Çäðàâîîõðàíåíèå è ¦164¦ 17 ¦ ¦ ¦ 1800¦ 1800¦ 1824¦ 24¦ 101,3¦
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+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
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¦óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ¦054¦0106¦026 ¦ ¦ 2354¦ 2453¦ 2594¦ 141¦ 105,7¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå ¦054¦0106¦026 ¦027¦ 2354¦ 2453¦ 2594¦ 141¦ 105,7¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Îáåñïå÷åíèå ¦054¦0106¦027 ¦ ¦ 110¦ 110¦ 80¦ -30¦ 72,7¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ðàñõîäû íà ¦054¦0106¦027 ¦029¦ 110¦ 110¦ 80¦ -30¦ 72,7¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ¦054¦ 17 ¦ ¦ ¦ 287294¦ 305766¦ 300253¦ -5513¦ 98,2¦
¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå ¦054¦1701¦ ¦ ¦ 286959¦ 305152¦ 299825¦ -5327¦ 98,3¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Âåäîìñòâåííûå ¦054¦1701¦430 ¦ ¦ 286959¦ 305152¦ 299825¦ -5327¦ 98,3¦
¦ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Áîëüíèöû, ðîäèëüíûå ¦054¦1701¦430 ¦300¦ 148202¦ 158182¦ 153812¦ -4370¦ 97,2¦
¦äîìà, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ïîëèêëèíèêè, ¦054¦1701¦430 ¦301¦ 1823¦ 1677¦ 1560¦ -117¦ 93,0¦
¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ñòàíöèè ñêîðîé ¦054¦1701¦430 ¦305¦ 73464¦ 79301¦ 79858¦ 557¦ 100,7¦
¦íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ñàíàòîðèè äëÿ ¦054¦1701¦430 ¦306¦ 8497¦ 8837¦ 7660¦ -1177¦ 86,7¦
¦áîëüíûõ òóáåðêóëåçîì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦054¦1701¦430 ¦310¦ 54973¦ 57155¦ 56935¦ -220¦ 99,6¦
¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå ¦054¦1701¦515 ¦ ¦ 335¦ 614¦ 428¦ -186¦ 69,7¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû áþäæåòîâ ¦054¦1701¦515 ¦386¦ 335¦ 614¦ 428¦ -186¦ 69,7¦
¦ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå ¦148¦ ¦ ¦ ¦ 16403¦ 16309¦ 16093¦ -216¦ 98,7¦
¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ãîñóäàðñòâåííîå ¦148¦ 01 ¦ ¦ ¦ 2651¦ 2847¦ 2776¦ -71¦ 97,5¦
¦óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦148¦0106¦ ¦ ¦ 2651¦ 2847¦ 2776¦ -71¦ 97,5¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ¦148¦0106¦026 ¦ ¦ 2366¦ 2557¦ 2505¦ -52¦ 98,0¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ¦148¦0106¦026 ¦027¦ 2366¦ 2557¦ 2505¦ -52¦ 98,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Îáåñïå÷åíèå ¦148¦0106¦027 ¦ ¦ 285¦ 290¦ 271¦ -19¦ 93,4¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ðàñõîäû íà ¦148¦0106¦027 ¦029¦ 285¦ 290¦ 271¦ -19¦ 93,4¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦148¦ 18 ¦ ¦ ¦ 13554¦ 13224¦ 13083¦ -141¦ 98,9¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ó÷ðåæäåíèÿ ¦148¦1801¦ ¦ ¦ 9700¦ 10130¦ 10043¦ -87¦ 99,1¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Âåäîìñòâåííûå ¦148¦1801¦440 ¦ ¦ 9700¦ 10130¦ 10043¦ -87¦ 99,1¦
¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Äîì-èíòåðíàò äëÿ ¦148¦1801¦440 ¦320¦ 2164¦ 2376¦ 2356¦ -20¦ 99,2¦
¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦148¦1801¦440 ¦323¦ 7536¦ 7754¦ 7687¦ -67¦ 99,1¦
¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦148¦1802¦ ¦ ¦ 2354¦ 1554¦ 1500¦ -54¦ 96,5¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Âûïëàòà ïåíñèé è ¦148¦1802¦442 ¦ ¦ 2354¦ 1554¦ 1500¦ -54¦ 96,5¦
¦ïîñîáèé äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Âûïëàòà ïåíñèé è ¦148¦1802¦442 ¦326¦ 2354¦ 1554¦ 1500¦ -54¦ 96,5¦
¦ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â¦148¦1806¦ ¦ ¦ 1500¦ 1540¦ 1540¦ 0¦ 100,0¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ðàñõîäû íà ¦148¦1806¦351 ¦ ¦ 0¦ 40¦ 40¦ 0¦ 100,0¦
¦ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì ÐÔ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòóñå Ãåðîåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ñîâåòñêîãî Ñîþçà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ãåðîåâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè 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 ¦148¦1806¦351 ¦290¦ ¦ 40¦ 40¦ 0¦ 100,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå ¦148¦1806¦515 ¦ ¦ 1500¦ 1500¦ 1500¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå ¦148¦1806¦515 ¦397¦ 1500¦ 1500¦ 1500¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ïðî÷èå ðàñõîäû ¦148¦ 30 ¦ ¦ ¦ 198¦ 238¦ 234¦ -4¦ 98,3¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦148¦3004¦ ¦ ¦ 198¦ 238¦ 234¦ -4¦ 98,3¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ïðîìûøëåííîñòü, ¦020¦ 07 ¦ ¦ ¦ 1600¦ 1600¦ 1600¦ 0¦ 100,0¦
¦ýíåðãåòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òîïëèâíî-ýíåðãåòè÷åñ¦020¦0701¦ ¦ ¦ 1600¦ 1600¦ 1600¦ 0¦ 100,0¦
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¦Ãîñóäàðñòâåííàÿ ¦020¦0701¦293 ¦ ¦ 1600¦ 1600¦ 1600¦ 0¦ 100,0¦
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¦ãîðîäñêîå óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òðàíñïîðò, äîðîæíîå ¦104¦ 10 ¦ ¦ ¦ 157884¦ 157884¦ 157884¦ 0¦ 100,0¦
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¦Àâòîìîáèëüíûé ¦104¦1001¦ ¦ ¦ 102000¦ 102000¦ 102083¦ 83¦ 100,1¦
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¦ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âèäîâ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå äîòàöèè è ¦104¦1005¦380 ¦290¦ 55884¦ 55884¦ 55801¦ -83¦ 99,9¦
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¦Ñòðîèòåëüñòâî, ¦104¦0707¦ ¦ ¦ 5000¦ 5000¦ 4860¦ -140¦ 97,2¦
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¦Ãîñóäàðñòâåííûå ¦104¦0707¦313 ¦ ¦ 5000¦ 5000¦ 4860¦ -140¦ 97,2¦
¦êàïèòàëüíûå âëîæåíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâûé îòäåë ¦092¦ ¦ ¦ ¦ 401991¦ 439844¦ 428807¦ -11037¦ 97,5¦
¦Ñåâåðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå ¦092¦ 01 ¦ ¦ ¦ 25475¦ 25631¦ 24867¦ -764¦ 97,0¦
¦óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå ¦092¦0106¦ ¦ ¦ 25475¦ 25631¦ 24867¦ -764¦ 97,0¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå îðãàíîâ ¦092¦0106¦026 ¦ ¦ 19178¦ 19524¦ 19322¦ -202¦ 99,0¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå ¦092¦0106¦026 ¦027¦ 19178¦ 19524¦ 19322¦ -202¦ 99,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ¦092¦0106¦027 ¦ ¦ 6297¦ 6107¦ 5545¦ -562¦ 90,8¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ¦092¦0106¦027 ¦029¦ 6297¦ 6107¦ 5545¦ -562¦ 90,8¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå¦092¦ 12 ¦ ¦ ¦ 1500¦ 6557¦ 6772¦ 215¦ 103,3¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå ¦092¦1202¦ ¦ ¦ 1500¦ 6557¦ 6772¦ 215¦ 103,3¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦092¦ 14 ¦ ¦ ¦ 358879¦ 389529¦ 379656¦ -9873¦ 97,5¦
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¦Âåäîìñòâåííûå ¦092¦1401¦400 ¦ ¦ 124537¦ 130760¦ 126068¦ -4692¦ 96,4¦
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¦äîøêîëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîøêîëüíîå ¦092¦1401¦400 ¦259¦ 124537¦ 130760¦ 126068¦ -4692¦ 96,4¦
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¦Âåäîìñòâåííûå ¦092¦1402¦400 ¦ ¦ 216462¦ 233686¦ 229019¦ -4667¦ 98,0¦
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¦Øêîëû-äåòñêèå ñàäû, ¦092¦1402¦400 ¦260¦ 172843¦ 182148¦ 177359¦ -4789¦ 97,4¦
¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âå÷åðíèå è çàî÷íûå ¦092¦1402¦400 ¦262¦ 3650¦ 3969¦ 3927¦ -42¦ 98,9¦
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¦îáðàçîâàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-èíòåðíàòû ¦092¦1402¦400 ¦263¦ 4641¦ 5555¦ 6410¦ 855¦ 115,4¦
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¦Ó÷ðåæäåíèÿ ïî ¦092¦1402¦400 ¦264¦ 32272¦ 38918¦ 38242¦ -676¦ 98,3¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ¦092¦1402¦400 ¦264¦ 225¦ 225¦ 194¦ -31¦ 86,2¦
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¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåòñêèå äîìà ¦092¦1402¦400 ¦265¦ 2831¦ 2871¦ 2887¦ 16¦ 100,6¦
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¦Ïðî÷èå ðàñõîäû â ¦092¦1407¦ ¦ ¦ 17880¦ 25083¦ 24569¦ -514¦ 98,0¦
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¦Ïðî÷èå âåäîìñòâåííûå¦092¦1407¦400 ¦ ¦ 16992¦ 23669¦ 23690¦ 21¦ 100,1¦
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¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ¦092¦1407¦400 ¦319¦ 2790¦ 2268¦ 2287¦ 19¦ 100,8¦
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¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå ¦092¦1407¦515 ¦ ¦ 888¦ 1414¦ 879¦ -535¦ 62,2¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû áþäæåòîâ ¦092¦1407¦515 ¦386¦ 888¦ 1406¦ 871¦ -535¦ 61,9¦
¦ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû áþäæåòîâ ¦092¦1407¦515 ¦386¦ 0¦ 8¦ 8¦ 0¦ 100,0¦
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¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìóç. øêîëû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, èñêóññòâî ¦092¦1500¦ ¦ ¦ 940¦ 1018¦ 997¦ -21¦ 97,9¦
¦è êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà è èñêóññòâî¦092¦1501¦ ¦ ¦ 873¦ 916¦ 930¦ 14¦ 101,5¦
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¦ðàñõîäû íà êóëüòóðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äâîðöû è äîìà ¦092¦1501¦410 ¦280¦ 614¦ 652¦ 670¦ 18¦ 102,8¦
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¦îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèçè÷åñêàÿ êóëüòóðà ¦092¦1703¦ ¦ ¦ 100¦ 100¦ 100¦ 0¦ 100,0¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñèðîâàíèå ÷àñòè¦092¦1703¦434 ¦ ¦ 100¦ 100¦ 100¦ 0¦ 100,0¦
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¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦092¦ 18 ¦ ¦ ¦ 14127¦ 15790¦ 15728¦ -62¦ 99,6¦
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¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âåäîìñòâåííûå ¦092¦1801¦440 ¦ ¦ 13977¦ 15434¦ 15373¦ -61¦ 99,6¦
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¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåððèòîðèàëüíûå ¦092¦1801¦440 ¦318¦ 11905¦ 13259¦ 13219¦ -40¦ 99,7¦
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¦îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà ¦092¦1803¦ ¦ ¦ 150¦ 150¦ 150¦ 0¦ 100,0¦
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¦Ïðî÷èå ìåðîïðèÿòèÿ â¦092¦1806¦ ¦ ¦ 0¦ 206¦ 205¦ -1¦ 99,5¦
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¦Ðàñõîäû íà ¦092¦1806¦350 ¦ ¦ 0¦ 178¦ 177¦ -1¦ 99,4¦
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¦Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ñóáñèäèè è ¦092¦1806¦350 ¦290¦ ¦ 178¦ 177¦ -1¦ 99,4¦
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¦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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå ñóáñèäèè è ¦092¦1806¦351 ¦290¦ ¦ 28¦ 28¦ 0¦ - ¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû ¦ ¦ 30 ¦ ¦ ¦ 970¦ 1219¦ 687¦ -532¦ 56,4¦
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¦Ïðî÷èå ðàñõîäû, íå ¦ ¦3004¦ ¦ ¦ 970¦ 1219¦ 687¦ -532¦ 56,4¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå ¦092¦3004¦515 ¦ ¦ 970¦ 1219¦ 687¦ -532¦ 56,4¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå ¦092¦3004¦515 ¦397¦ 370¦ 619¦ 410¦ -209¦ 66,2¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåëåâûå áþäæåòíûå ¦092¦3004¦515 ¦397¦ 600¦ 600¦ 277¦ -323¦ 46,2¦
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¦Ôèíàíñîâûé îòäåë ¦092¦ ¦ ¦ ¦ 340647¦ 394210¦ 387849¦ -6361¦ 98,4¦
¦Þæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå ¦092¦ 01 ¦ ¦ ¦ 22904¦ 23738¦ 23407¦ -331¦ 98,6¦
¦óïðàâëåíèå è ìåñòíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôóíêöèîíèðîâàíèå ¦092¦0106¦ ¦ ¦ 22904¦ 23738¦ 23407¦ -331¦ 98,6¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå îðãàíîâ ¦092¦0106¦026 ¦ ¦ 17257¦ 18304¦ 18459¦ 155¦ 100,8¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåíåæíîå ñîäåðæàíèå ¦092¦0106¦026 ¦027¦ 17257¦ 18304¦ 18459¦ 155¦ 100,8¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ¦092¦0106¦027 ¦ ¦ 5647¦ 5434¦ 4948¦ -486¦ 91,1¦
¦äåÿòåëüíîñòè îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ¦092¦0106¦027 ¦029¦ 5647¦ 5434¦ 4948¦ -486¦ 91,1¦
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¦Ïðàâîîõðàíèòåëüíàÿ ¦092¦ 05 ¦ ¦ ¦ 2200¦ 2200¦ 1286¦ -914¦ 58,5¦
¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíû âíóòðåííèõ ¦092¦0501¦ ¦ ¦ 2200¦ 2200¦ 1286¦ -914¦ 58,5¦
¦äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå ëè÷íîãî ¦092¦0501¦601 ¦ ¦ 2200¦ 2200¦ 1286¦ -914¦ 58,5¦
¦ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîäåðæàíèå ¦092¦0501¦601 ¦075¦ 2200¦ 2200¦ 1286¦ -914¦ 58,5¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çåìåëüíûå ðåñóðñû ¦092¦0802¦ ¦ ¦ 0¦ 0¦ 8¦ 8¦ - ¦
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¦Ìåðîïðèÿòèÿ ïî ¦092¦0802¦344 ¦212¦ 0¦ 0¦ 8¦ 8¦ - ¦
¦óëó÷øåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåóñòðîéñòâà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå¦092¦ 12 ¦ ¦ ¦ 4800¦ 30641¦ 31642¦ 1001¦ 103,3¦
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¦Êîììóíàëüíîå ¦092¦1202¦ ¦ ¦ 4800¦ 30641¦ 31642¦ 1001¦ 103,3¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ¦092¦1202¦311 ¦443¦ 4800¦ 30641¦ 31642¦ 1001¦ 103,3¦
¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Îáðàçîâàíèå ¦092¦ 14 ¦ ¦ ¦ 298705¦ 324245¦ 319086¦ -5159¦ 98,4¦
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¦Âåäîìñòâåííûå ¦092¦1401¦400 ¦ ¦ 95156¦ 100526¦ 96831¦ -3695¦ 96,3¦
¦ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîøêîëüíîå ¦092¦1401¦400 ¦259¦ 95156¦ 100526¦ 96831¦ -3695¦ 96,3¦
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¦Âåäîìñòâåííûå ¦092¦1402¦400 ¦ ¦ 192438¦ 206756¦ 205996¦ -760¦ 99,6¦
¦ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-äåòñêèå ñàäû, ¦082¦1402¦400 ¦260¦ 168041¦ 181030¦ 179559¦ -1471¦ 99,2¦
¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âå÷åðíèå è çàî÷íûå ¦092¦1402¦400 ¦262¦ 2791¦ 2970¦ 2894¦ -76¦ 97,4¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-èíòåðíàòû ¦092¦1402¦400 ¦263¦ 3366¦ 3518¦ 2639¦ -879¦ 75,0¦
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¦Ó÷ðåæäåíèÿ ïî ¦092¦1402¦400 ¦264¦ 18240¦ 19238¦ 20904¦ 1666¦ 108,7¦
¦âíåøêîëüíîé ðàáîòå ñ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåòñêèå äîìà ¦092¦1402¦400 ¦265¦ ¦ ¦ ¦ 0¦ 0,0¦
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¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå âåäîìñòâåííûå¦092¦1407¦400 ¦ ¦ 10791¦ 16388¦ 15796¦ -592¦ 96,4¦
¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦092¦1407¦400 ¦272¦ 9300¦ 14869¦ 14486¦ -383¦ 97,4¦
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¦Ôèíàíñèðîâàíèå ¦092¦1407¦400 ¦319¦ 1491¦ 1519¦ 1310¦ -209¦ 86,2¦
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¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ðàñõîäû, íå ¦092¦1407¦515 ¦ ¦ 320¦ 575¦ 463¦ -112¦ 80,5¦
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¦ãðàæäàí, ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, èñêóññòâî ¦092¦1500¦ ¦ ¦ 768¦ 797¦ 718¦ -79¦ 90,1¦
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¦Êóëüòóðà è èñêóññòâî¦092¦1501¦ ¦ ¦ 737¦ 749¦ 692¦ -57¦ 92,4¦
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¦ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦092¦1501¦412 ¦287¦ 100¦ 100¦ 100¦ 0¦ 100,0¦
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¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦092¦ 18 ¦ ¦ ¦ 9849¦ 10917¦ 10874¦ -43¦ 99,6¦
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¦Òåððèòîðèàëüíûå ¦092¦1801¦440 ¦318¦ 9699¦ 10556¦ 10504¦ -52¦ 99,5¦
¦öåíòðû è îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦092¦1801¦515 ¦ ¦ 0¦ 0¦ 9¦ 9¦ - ¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ðàñõîäû áþäæåòîâ ¦092¦1801¦515 ¦386¦ 0¦ 0¦ 9¦ 9¦ - ¦
¦ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦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¦
¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â¦092¦1806¦ ¦ ¦ 0¦ 211¦ 211¦ 0¦ 100,0¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ðàñõîäû íà ¦092¦1806¦350 ¦ ¦ 0¦ 185¦ 185¦ 0¦ 100,0¦
¦ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé" ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Öåëåâûå ñóáñèäèè è ¦092¦1806¦350 ¦290¦ ¦ 185¦ 185¦ 0¦ 100,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ðàñõîäû íà ¦092¦1806¦351 ¦ ¦ ¦ 26¦ 26¦ 0¦ - ¦
¦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¦ ¦ 26¦ 26¦ 0¦ - ¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ïðî÷èå ðàñõîäû ¦092¦ 30 ¦ ¦ ¦ 1321¦ 1572¦ 731¦ -841¦ 46,5¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦092¦3004¦ ¦ ¦ 1321¦ 1572¦ 731¦ -841¦ 46,5¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦092¦3004¦515 ¦ ¦ 1321¦ 1572¦ 731¦ -841¦ 46,5¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦092¦3004¦515 ¦397¦ 421¦ 672¦ 420¦ -252¦ 62,5¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+---+----+----+---+---------------+----------+----------+----------+-----------+
¦Öåëåâûå áþäæåòíûå ¦092¦3004¦515 ¦397¦ 900¦ 900¦ 311¦ -589¦ 34,6¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L--------------------+---+----+----+---+---------------+----------+----------+----------+------------
Çàìåñòèòåëü
Ãëàâû ãîðîäà Îðåíáóðãà
ïî ôèíàíñîâûì âîïðîñàì
Ã.Â.ÃÎÐÎØÊÎ
Ïðèëîæåíèå N 3
ê ïîñòàíîâëåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 9 èþíÿ 2004 ã. N 80
ÔÓÍÊÖÈÎÍÀËÜÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
----------------------T--------------T---------------T----------T----------T-----------T----------¬
¦ Íàèìåíîâàíèå ¦Êîäû áþäæåòíîé¦ Óòâåðæäåíî ¦Óòî÷íåííàÿ¦ Êàññîâîå ¦Îòêëîíåíèå ¦ Ïðîöåíò ¦
¦ ¦êëàññèôèêàöèè ¦Ïîñòàíîâëåíèåì ¦ ñâîäíàÿ ¦èñïîëíåíèå¦ îò ïëàíà ¦èñïîëíåíèÿ¦
¦ ¦ ïî ÔÊÐ ¦ Îðåíáóðãñêîãî ¦áþäæåòíàÿ ¦ çà ¦ (+; -) ¦óòî÷íåííîé¦
¦ ¦ ¦ ãîðîäñêîãî ¦ðîñïèñü çঠ2003 ãîä ¦ ¦ ñâîäíîé ¦
¦ ¦ ¦ Ñîâåòà îò ¦ 2003 ãîä ¦ ¦ ¦áþäæåòíîé ¦
¦ ¦ ¦ 28.12.2002 ¦ ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ N 290 ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Ãîñóäàðñòâåííîå ¦ 0100 ¦ 140459¦ 148472¦ 145977¦ -2495¦ 98,3¦
¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0106 ¦ 140459¦ 148472¦ 145977¦ -2495¦ 98,3¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 0500 ¦ 7339¦ 8594¦ 6934¦ -1660¦ 80,7¦
¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Îðãàíû âíóòðåííèõ äåë¦ 0501 ¦ 7339¦ 8594¦ 6934¦ -1660¦ 80,7¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Ïðîìûøëåííîñòü, ¦ 0700 ¦ 71061¦ 90234¦ 88292¦ -1942¦ 97,8¦
¦ýíåðãåòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Òîïëèâíî- ¦ 0701 ¦ 1600¦ 1600¦ 1600¦ 0¦ 100,0¦
¦ýíåðãåòè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Ñòðîèòåëüñòâî, ¦ 0707 ¦ 69461¦ 88634¦ 86692¦ -1942¦ 97,8¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 0800 ¦ 28284¦ 7461¦ 6611¦ -850¦ 88,6¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801 ¦ 4291¦ 4168¦ 4027¦ -141¦ 96,6¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Çåìåëüíûå ðåñóðñû ¦ 0802 ¦ 23993¦ 3293¦ 2584¦ -709¦ 78,5¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Îõðàíà îêðóæàþùåé ¦ 0900 ¦ 5912¦ 5912¦ 3842¦ -2070¦ 65,0¦
¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Âîäíûå ðåñóðñû ¦ 0901 ¦ 2770¦ 2770¦ 2700¦ -70¦ 97,5¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Ëåñíûå ðåñóðñû ¦ 0902 ¦ 3142¦ 3142¦ 1142¦ -2000¦ 36,3¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Òðàíñïîðò, äîðîæíîå ¦ 1000 ¦ 157884¦ 157884¦ 157884¦ 0¦ 100,0¦
¦õîçÿéñòâî, ñâÿçü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Àâòîìîáèëüíûé ¦ 1001 ¦ 102000¦ 102000¦ 102083¦ 83¦ 100,1¦
¦òðàíñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Ïðî÷èå âèäû ¦ 1005 ¦ 55884¦ 55884¦ 55801¦ -83¦ 99,9¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 1200 ¦ 521836¦ 664646¦ 657157¦ -7489¦ 98,9¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ 226079¦ 244022¦ 247868¦ 3846¦ 101,6¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Êîììóíàëüíîå ¦ 1202 ¦ 291757¦ 416624¦ 405289¦ -11335¦ 97,3¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Ïðî÷èå ñòðóêòóðû è ¦ 1203 ¦ 4000¦ 4000¦ 4000¦ 0¦ 100,0¦
¦ìåðîïðèÿòèÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Ïðåäóïðåæäåíèå è ¦ 1300 ¦ 515¦ 1175¦ 866¦ -309¦ 73,7¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Ãîñóäàðñòâåííàÿ ¦ 1304 ¦ 515¦ 1175¦ 866¦ -309¦ 73,7¦
¦ïðîòèâîïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Îáðàçîâàíèå ¦ 1400 ¦ 802243¦ 870273¦ 850115¦ -20158¦ 97,7¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Äîøêîëüíîå ¦ 1401 ¦ 217906¦ 232667¦ 224303¦ -8364¦ 96,4¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ 532909¦ 583749¦ 573146¦ -10603¦ 98,2¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Ïðî÷èå ðàñõîäû â ¦ 1407 ¦ 51428¦ 53857¦ 52666¦ -1191¦ 97,8¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Êóëüòóðà, èñêóññòâî è¦ 1500 ¦ 19758¦ 21583¦ 20668¦ -915¦ 95,8¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ 19660¦ 21432¦ 20574¦ -858¦ 96,0¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦ 1503 ¦ 98¦ 151¦ 94¦ -57¦ 62,3¦
¦îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Ñðåäñòâà ìàññîâîé ¦ 1600 ¦ 2500¦ 2500¦ 2500¦ 0¦ 100,0¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Òåëåâèäåíèå è ¦ 1601 ¦ 1700¦ 1700¦ 1450¦ -250¦ 85,3¦
¦ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 1602 ¦ 800¦ 800¦ 1050¦ 250¦ 131,3¦
¦è èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Çäðàâîîõðàíåíèå è ¦ 1700 ¦ 289794¦ 308966¦ 302898¦ -6068¦ 98,0¦
¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ 287294¦ 305766¦ 300253¦ -5513¦ 98,2¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Ñàíèòàðíî- ¦ 1702 ¦ 500¦ 1200¦ 624¦ -576¦ 52,0¦
¦ýïèäåìèîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Ôèçè÷åñêàÿ êóëüòóðà è¦ 1703 ¦ 2000¦ 2000¦ 2021¦ 21¦ 101,1¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800 ¦ 39066¦ 41617¦ 41354¦ -263¦ 99,4¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Ó÷ðåæäåíèÿ ¦ 1801 ¦ 33376¦ 36120¦ 35929¦ -191¦ 99,5¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 2354¦ 1554¦ 1500¦ -54¦ 96,5¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ 1656¦ 1656¦ 1638¦ -18¦ 98,9¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦ 1806 ¦ 1680¦ 2287¦ 2287¦ 0¦ 100,0¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Îáñëóæèâàíèå ¦ 1900 ¦ 36000¦ 35000¦ 34231¦ -769¦ 97,8¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Îáñëóæèâàíèå ¦ 1901 ¦ 36000¦ 35000¦ 34231¦ -769¦ 97,8¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Îáñëóæèâàíèå ¦ 1902 ¦ ¦ ¦ ¦ 0¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåøíåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 3000 ¦ 18010¦ 20324¦ 5451¦ -14873¦ 26,8¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Ðåçåðâíûé ôîíä ¦ 3001 ¦ 4000¦ 2500¦ 2492¦ -8¦ 99,7¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Áþäæåòíûå ññóäû ¦ 3003 ¦ 0¦ 0¦ -12745¦ -12745¦ - ¦
¦(áþäæåòíûå êðåäèòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 6010¦ 9624¦ 8634¦ -990¦ 89,7¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Öåëåâûå áþäæåòíûå ¦ 3004 ¦ 8000¦ 8200¦ 7070¦ -1130¦ 86,2¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+----------+----------+-----------+----------+
¦Èòîãî ðàñõîäîâ ¦ 9800 ¦ 2140661¦ 2384641¦ 2324780¦ -59861¦ 97,5¦
L---------------------+--------------+---------------+----------+----------+-----------+-----------
Çàìåñòèòåëü
Ãëàâû ãîðîäà Îðåíáóðãà
ïî ôèíàíñîâûì âîïðîñàì
Ã.Â.ÃÎÐÎØÊÎ
Ïðèëîæåíèå N 4
ê ïîñòàíîâëåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 9 èþíÿ 2004 ã. N 80
ÝÊÎÍÎÌÈ×ÅÑÊÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÇÀ 2003 ÃÎÄ
(òûñ. ðóá.)
---------------------T-------------T---------------T----------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦ Óòâåðæäåíî ¦Óòî÷íåííàÿ¦ Êàññîâîå ¦Îòêëîíåíèå¦ Ïðîöåíò ¦
¦ýêîíîìè÷åñêèõ ñòàòåé¦ýêîíîìè÷åñêîé¦Ïîñòàíîâëåíèåì ¦ ñâîäíàÿ ¦èñïîëíåíèå¦ îò ïëàíà ¦èñïîëíåíèÿ¦
¦ ¦êëàññèôèêàöèè¦ Îðåíáóðãñêîãî ¦áþäæåòíàÿ ¦ çà ¦ (+; -) ¦óòî÷íåííîé¦
¦ ¦ ¦ ãîðîäñêîãî ¦ðîñïèñü çঠ2003 ãîä ¦ ¦ ñâîäíîé ¦
¦ ¦ ¦ Ñîâåòà îò ¦ 2003 ãîä ¦ ¦ ¦áþäæåòíîé ¦
¦ ¦ ¦ 28.12.2002 ¦ ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ N 290 ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 100000 ¦ 1955744¦ 2134607¦ 2071057¦ -63550¦ 97,0¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 110000 ¦ 1255872¦ 1311255¦ 1271918¦ -39337¦ 97,0¦
¦ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Îïëàòà òðóäà ¦ 110100 ¦ 586868¦ 630606¦ 628656¦ -1950¦ 99,7¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Íà÷èñëåíèÿ íà ôîíä ¦ 110200 ¦ 209967¦ 232136¦ 227295¦ -4841¦ 97,9¦
¦îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Ïðèîáðåòåíèå ¦ 110300 ¦ 178125¦ 172153¦ 159350¦ -12803¦ 92,6¦
¦ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Ìåäèêàìåíòû, ¦ 110310 ¦ 44423¦ 40600¦ 39397¦ -1203¦ 97,0¦
¦ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Ìÿãêèé èíâåíòàðü è ¦ 110320 ¦ 2617¦ 2412¦ 2343¦ -69¦ 97,1¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 110330 ¦ 103227¦ 99765¦ 87476¦ -12289¦ 87,7¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Îïëàòà ãîðþ÷å- ¦ 110340 ¦ 22451¦ 23837¦ 22905¦ -932¦ 96,1¦
¦ñìàçî÷íûõ ìàòåðèàëî⦠¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäíûå ¦ 110350 ¦ 5407¦ 5539¦ 7229¦ 1690¦ 130,5¦
¦ìàòåðèàëû è ïðåäìåòû¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Êîìàíäèðîâêè è ¦ 110400 ¦ 2191¦ 2048¦ 1160¦ -888¦ 56,6¦
¦ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 110500 ¦ 9963¦ 11231¦ 11487¦ 256¦ 102,3¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Îïëàòà óñëóã ñâÿçè ¦ 110600 ¦ 8706¦ 9249¦ 8866¦ -383¦ 95,9¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Îïëàòà êîììóíàëüíûõ ¦ 110700 ¦ 188990¦ 192458¦ 177234¦ -15224¦ 92,1¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Îïëàòà ñîäåðæàíèÿ ¦ 110710 ¦ 12272¦ 13849¦ 13439¦ -410¦ 97,0¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ¦ 110720 ¦ 89535¦ 85949¦ 74096¦ -11853¦ 86,2¦
¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Îïëàòà îòîïëåíèÿ è ¦ 110721 ¦ 87088¦ 83538¦ 73045¦ -10493¦ 87,4¦
¦òåõíîëîãè÷åñêèõ íóæä¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ¦ 110722 ¦ 1920¦ 1920¦ 476¦ -1444¦ 24,8¦
¦ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ¦ 110723 ¦ 527¦ 491¦ 575¦ 84¦ 117,1¦
¦êîòåëüíî-ïå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Îïëàòà ïîòðåáëåíèÿ ¦ 110730 ¦ 38075¦ 38054¦ 34024¦ -4030¦ 89,4¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Îïëàòà âîäîñíàáæåíèÿ¦ 110740 ¦ 42852¦ 46756¦ 44534¦ -2222¦ 95,2¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Îïëàòà àðåíäû ¦ 110750 ¦ 1868¦ 2221¦ 3168¦ 947¦ 142,6¦
¦ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Îïëàòà ëüãîò ïî ¦ 110760 ¦ 1641¦ 2754¦ 1873¦ -881¦ 68,0¦
¦êîììóíàëüíûì óñëóãàì¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Ïðî÷èå êîììóíàëüíûå ¦ 110770 ¦ 2747¦ 2875¦ 6100¦ 3225¦ 212,2¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Ïðî÷èå òåêóùèå ¦ 111000 ¦ 71062¦ 61374¦ 57870¦ -3504¦ 94,3¦
¦ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Îïëàòà òåêóùåãî ¦ 111020 ¦ 4893¦ 7310¦ 8813¦ 1503¦ 120,6¦
¦ðåìîíòà îáîðóäîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Îïëàòà òåêóùåãî ¦ 111030 ¦ 2292¦ 2605¦ 1896¦ -709¦ 72,8¦
¦ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Ïðî÷èå òåêóùèå ¦ 111040 ¦ 63877¦ 51459¦ 47161¦ -4298¦ 91,6¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦ÂÛÏËÀÒÀ ÏÐÎÖÅÍÒΠ¦ 120000 ¦ 36000¦ 35000¦ 34231¦ -769¦ 97,8¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Âûïëàòà ïðîöåíòîâ ïî¦ 120100 ¦ 0¦ 0¦ 0¦ 0¦ 0,0¦
¦ãîñóäàðñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ, ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Âûïëàòà ïðîöåíòîâ ïî¦ 120160 ¦ ¦ ¦ ¦ 0¦ 0,0¦
¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììåð÷åñêèõ áàíêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Âûïëàòà ïðîöåíòîâ ïî¦ 120300 ¦ 36000¦ 35000¦ 34231¦ -769¦ 97,8¦
¦êðåäèòàì, ïîëó÷åííûì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Âûïëàòà ïðîöåíòîâ ïî¦ 120310 ¦ 36000¦ 13700¦ 13149¦ -551¦ 96,0¦
¦êðåäèòàì ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Îáñëóæèâàíèå ïðî÷èõ ¦ 120390 ¦ 0¦ 21300¦ 21082¦ -218¦ 99,0¦
¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ ¦ 130000 ¦ 663872¦ 788352¦ 764908¦ -23444¦ 97,0¦
¦È ÒÅÊÓÙÈÅ ÒÐÀÍÑÔÅÐÒÛ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Ñóáñèäèè è ñóáâåíöèè¦ 130100 ¦ 610181¦ 753640¦ 733557¦ -20083¦ 97,3¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Ñóáñèäèè ¦ 130110 ¦ 43718¦ 145157¦ 145241¦ 84¦ 100,1¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Ñóáñèäèè íà ïîêðûòèå¦ 130130 ¦ 405299¦ 446319¦ 426152¦ -20167¦ 95,5¦
¦óáûòêîâ îðãàíèçàöèé,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Ïðî÷èå ñóáñèäèè ¦ 130140 ¦ 161164¦ 162164¦ 162164¦ 0¦ 100,0¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Òðàíñôåðòû íàñåëåíèþ¦ 130300 ¦ 53691¦ 34712¦ 31351¦ -3361¦ 90,3¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Âûïëàòà ïåíñèé è ¦ 130310 ¦ 2354¦ 1554¦ 1500¦ -54¦ 96,5¦
¦ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Ñòèïåíäèè ¦ 130320 ¦ ¦ ¦ ¦ 0¦ - ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Ïðî÷èå òðàíñôåðòû ¦ 130330 ¦ 51327¦ 33148¦ 29846¦ -3302¦ 90,0¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Êîìïåíñàöèè íà ¦ 130340 ¦ 10¦ 10¦ 5¦ -5¦ 50,0¦
¦ëå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 200000 ¦ 184917¦ 250034¦ 266468¦ 16434¦ 106,6¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÂËÎÆÅÍÈߦ 240000 ¦ 184917¦ 250034¦ 266468¦ 16434¦ 106,6¦
¦Â ÎÑÍÎÂÍÛÅ ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Ïðèîáðåòåíèå è ¦ 240100 ¦ 25657¦ 29159¦ 31522¦ 2363¦ 108,1¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Ïðèîáðåòåíèå è ¦ 240110 ¦ 5000¦ 5000¦ 4860¦ -140¦ 97,2¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Ïðèîáðåòåíèå è ¦ 240120 ¦ 20657¦ 24159¦ 26662¦ 2503¦ 110,4¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóä. è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Êàïèòàëüíîå ¦ 240200 ¦ 64461¦ 83634¦ 81832¦ -1802¦ 97,8¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Æèëèùíîå ¦ 240210 ¦ 0¦ 13¦ 13¦ 0¦ 100,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Ñòðîèòåëüñòâî ¦ 240230 ¦ 64461¦ 83621¦ 81819¦ -1802¦ 97,8¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò ¦ 240300 ¦ 94799¦ 137241¦ 153114¦ 15873¦ 111,6¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò ¦ 240310 ¦ 51700¦ 70250¦ 72784¦ 2534¦ 103,6¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Êàïèòàëüíûé ðåìîíò ¦ 240330 ¦ 29099¦ 53991¦ 59481¦ 5490¦ 110,2¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàï. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåì. æèë. ôîí. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦Ïðî÷èé êàïèòàëüíûé ¦ 240350 ¦ 14000¦ 13000¦ 20849¦ 7849¦ 160,4¦
¦ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+-------------+---------------+----------+----------+----------+----------+
¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ¦ 300000 ¦ 0¦ 0¦ -12745¦ -12745¦ - ¦
¦ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÇÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîçâðàò áþäæåòíûõ ¦ 380200 ¦ 0¦ 0¦ 12745¦ 12745¦ - ¦
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Çàìåñòèòåëü
Ãëàâû ãîðîäà Îðåíáóðãà
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Ïðèëîæåíèå N 5
ê ïîñòàíîâëåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 9 èþíÿ 2004 ã. N 80
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÍÀ 2003 ÃÎÄ
(òûñ. ðóá.)
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¦ ¦ ¦ ãîðîäñêîãî ¦ðîñïèñü çà ¦ 2003 ãîä ¦
¦ ¦ ¦ Ñîâåòà îò ¦ 2003 ãîä ¦ ¦
¦ ¦ ¦ 28.12.2002 ¦ ¦ ¦
¦ ¦ ¦ N 290 ¦ ¦ ¦
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¦Îñòàòêè ñðåäñòâ ¦ 10010 ¦ 13883¦ 13883¦ 19042¦
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¦Îñòàòêè èíûõ ¦ 10013 ¦ 13883¦ 13883¦ 19042¦
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¦Îñòàòêè ñðåäñòâ ¦ 10020 ¦ 10983¦ 10983¦ 6599¦
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¦Îñòàòêè èíûõ ¦ 10023 ¦ 10983¦ 10983¦ 6599¦
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Çàìåñòèòåëü
Ãëàâû ãîðîäà Îðåíáóðãà
ïî ôèíàíñîâûì âîïðîñàì
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