ÎÐÅÍÁÓÐÃÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ
ÏÎÑÒÀÍÎÂËÅÍÈÅ
îò 30 ìàÿ 2005 ã. N 146
ÎÁ ÈÒÎÃÀÕ ÈÑÏÎËÍÅÍÈß ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÇÀ 2004 ÃÎÄ
 ñîîòâåòñòâèè ñî ñòàòüÿìè 12, 132 Êîíñòèòóöèè Ðîññèéñêîé Ôåäåðàöèè, ñòàòüåé 272 Áþäæåòíîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè, ñòàòüåé 35 Ôåäåðàëüíîãî çàêîíà îò 06.10.2003 N 131-ÔÇ "Îá îáùèõ ïðèíöèïàõ îðãàíèçàöèè ìåñòíîãî ñàìîóïðàâëåíèÿ â Ðîññèéñêîé Ôåäåðàöèè", ñòàòüåé 15 Óñòàâà ãîðîäà Îðåíáóðãà è ðàññìîòðåâ èòîãè èñïîëíåíèÿ áþäæåòà ãîðîäà Îðåíáóðãà çà 2004 ãîä, Îðåíáóðãñêèé ãîðîäñêîé Ñîâåò
ÏÎÑÒÀÍÎÂËßÅÒ:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Îðåíáóðãà çà 2004 ãîä ïî äîõîäàì â ñóììå 2445141 òûñ. ðóá. è ïî ðàñõîäàì â ñóììå 2475484 òûñ. ðóá., ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 30343 òûñ. ðóá.
2. Óòâåðäèòü èñïîëíåíèå:
2.1 ïî äîõîäàì áþäæåòà ãîðîäà Îðåíáóðãà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 1;
2.2 ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà Îðåíáóðãà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 2;
2.3 ïî ôóíêöèîíàëüíîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà Îðåíáóðãà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 3;
2.4 ïî ýêîíîìè÷åñêîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà Îðåíáóðãà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 4;
2.5 ïî ñìåòå ðàñõîäîâ Þæíîãî àäìèíèñòðàòèâíîãî îêðóãà ãîðîäà Îðåíáóðãà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 5;
2.6 ïî ñìåòå ðàñõîäîâ Ñåâåðíîãî àäìèíèñòðàòèâíîãî îêðóãà ãîðîäà Îðåíáóðãà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 6;
2.7 ïî ìóíèöèïàëüíûì àäðåñíûì èíâåñòèöèîííûì ïðîãðàììàì ãîðîäà Îðåíáóðãà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 7.
3. Óòâåðäèòü ðàçìåð è ñòðóêòóðó ïðèâëå÷åíèÿ èñòî÷íèêîâ âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Îðåíáóðãà çà 2004 ãîä ñîãëàñíî ïðèëîæåíèþ 8.
4. Óñòàíîâèòü, ÷òî íàñòîÿùåå Ïîñòàíîâëåíèå Ñîâåòà âñòóïàåò â ñèëó ñ ìîìåíòà åãî ïðèíÿòèÿ è ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ â ãàçåòå "Âå÷åðíèé Îðåíáóðã".
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, ãîðîäñêîìó õîçÿéñòâó è ìóíèöèïàëüíîé ñîáñòâåííîñòè Áóëãàêîâà Â.Ï.
Ãëàâà ãîðîäà Îðåíáóðãà
Þ.Í.ÌÈÙÅÐßÊÎÂ
Ïðèëîæåíèå N 1
ê ïîñòàíîâëåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 30 ìàÿ 2005 ã. N 146
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
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¦ Íàèìåíîâàíèå ¦ Êîäû ¦ Óòâåðæäåíî ¦Óòî÷íåíî¦Èñïîëíåíî ¦Îòêëîíåíèå ¦ Ïðîöåíò ¦
¦ ïîêàçàòåëåé ¦ áþäæåòíîé ¦Ïîñòàíîâëåíèåì ¦ ¦ çà ¦ îò ïëàíà ¦èñïîëíåíèÿ¦
¦ ¦êëàññèôèêàöèè¦Îðåíáóðãñêîãî ¦ ¦ 2004 ãîä ¦ (+, -) ¦ ¦
¦ ¦ ¦ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ Ñîâåòà îò ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 29.12.2003 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ N 230 ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦ÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 1000000 ¦ 1683280¦ 1865732¦ 1861071¦ -4661¦ 99,8¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Íàëîãè íà ïðèáûëü ¦ 1010000 ¦ 1149692¦ 1226658¦ 1233217¦ +6559¦ 100,5¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Íàëîã íà ïðèáûëü ¦ 1010100 ¦ 341782¦ 383242¦ 395836¦ +12594¦ 103,3¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Íàëîã íà ïðèáûëü ¦ 1010102 ¦ 189845¦ 216085¦ 222392¦ +6307¦ 102,9¦
¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûé â áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Íàëîã íà ïðèáûëü ¦ 1010110 ¦ 151937¦ 167157¦ 173444¦ +6287¦ 103,8¦
¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûé â ìåñòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Íàëîã íà äîõîäû ¦ 1010200 ¦ 773080¦ 808586¦ 801095¦ -7491¦ 99,1¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Íàëîã íà äîõîäû ¦ 1010201 ¦ - ¦ - ¦ 14558¦ +14558¦ ¦
¦ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûå â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Íàëîã íà äîõîäû ¦ 1010202 ¦ 760711¦ 796217¦ 778582¦ -17635¦ 99,8¦
¦ôèçè÷åñêèõ ëèö, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì äîõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷àåìûõ â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèâèäåíäîâ, âûèãðûøåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçîâ â öåëÿõ ðåêëàìû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîé âûãîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàåìíûì ñðåäñòâàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíûì äîõîäàì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëàäàì â áàíêàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêèìè ëèöàìè, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçèäåíòàìè ÐÔ, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, çàðåãèñòðèðîâàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â êà÷åñòâå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Íàëîã íà äîõîäû ¦ 1010203 ¦ - ¦ - ¦ 321¦ +321¦ ¦
¦ôèçè÷åñêèõ ëèö, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÿâëÿþùèõñÿ íàëîãîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçèäåíòàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Íàëîã íà äîõîäû ¦ 1020204 ¦ - ¦ - ¦ 1459¦ +1459¦ ¦
¦ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûå â âèäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûèãðûøåé è ïðèçîâ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëÿõ ðåêëàìû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëüíîé âûãîäû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàåìíûì ñðåäñòâàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîöåíòíûì äîõîäàì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëàäàì â áàíêàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Íàëîã íà äîõîäû ¦ 1010205 ¦ 12369¦ 12369¦ 6175¦ -6194¦ 49,9¦
¦ôèçè÷åñêèõ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàðåãèñòðèðîâàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Íàëîã íà èãîðíûé áèçíåñ ¦ 1010400 ¦ 34830¦ 34830¦ 36286¦ +1456¦ 104,2¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Íàëîãè íà òîâàðû è ¦ 1020000 ¦ 129735¦ 129735¦ 123600¦ -6135¦ 95,3¦
¦óñëóãè. Ëèöåíçèîííûå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Àêöèçû ïî ïîäàêöèçíûì ¦ 1020200 ¦ 118598¦ 118598¦ 113605¦ -4993¦ 95,8¦
¦òîâàðàì (ïðîäóêöèè) è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì âèäàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìèíåðàëüíîãî ñûðüÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìûì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Ýòèëîâûé ñïèðò ¦ 1020201 ¦ - ¦ - ¦ -5¦ -5¦ õ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Ñïèðòîñîäåðæàùàÿ ¦ 1020203 ¦ - ¦ - ¦ 8¦ +8¦ - ¦
¦ïðîäóêöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Þâåëèðíûå èçäåëèÿ (â ¦ 1020205 ¦ - ¦ - ¦ 2¦ +2¦ - ¦
¦÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Âèíà ¦ 1020215 ¦ 2024¦ 2024¦ 9482¦ +7458¦ 468,5¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Ïèâî ¦ 1020217 ¦ 5425¦ 5425¦ 4065¦ -1360¦ 74,9¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ ¦ 1020220 ¦ 107005¦ 98517¦ 87872¦ -10645¦ 89,2¦
¦îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýòèëîâîãî ñïèðòà ñâûøå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦25 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ ¦ 1020230 ¦ 4144¦ 4144¦ 2038¦ -2106¦ 49,2¦
¦îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýòèëîâîãî ñïèðòà ñâûøå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦9 äî 25 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Àëêîãîëüíàÿ ïðîäóêöèÿ ñ ¦ 1020250 ¦ - ¦ 8848¦ 10143¦ +1295¦ 114,6¦
¦îáúåìíîé äîëåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýòèëîâîãî ñïèðòà ñâûøå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦9 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí) â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ñóìì ïî ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà 2003 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Ëèöåíçèîííûå è ¦ 1020400 ¦ 703¦ 703¦ 574¦ -129¦ 81,7¦
¦ðåãèñòðàöèîííûå ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Íàëîã íà ïîêóïêó ¦ 1020600 ¦ - ¦ - ¦ 4¦ +4¦ - ¦
¦èíîñòðàííûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ, âûðàæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â èíîñòðàííîé âàëþòå (â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Íàëîã ñ ïðîäàæ (â ÷àñòè ¦ 1020700 ¦ 10434¦ 10434¦ 9417¦ -1017¦ 90,3¦
¦ñóìì ïî ðàñ÷åòàì çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2003 ãîä è ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Íàëîãè íà ñîâîêóïíûé ¦ 1030000 ¦ 69097¦ 89097¦ 92549¦ +3452¦ 103,9¦
¦äîõîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Åäèíûé íàëîã, âçèìàåìûé ¦ 1030100 ¦ 28483¦ 38483¦ 43058¦ +4575¦ 111,9¦
¦â ñâÿçè ñ ïðèìåíåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðîùåííîé ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Åäèíûé íàëîã íà ¦ 1030200 ¦ 40614¦ 50614¦ 49481¦ -1133¦ 97,8¦
¦âìåíåííûé äîõîä äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Åäèíûé ¦ 1030300 ¦ - ¦ - ¦ 10¦ +10¦ - ¦
¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Íàëîãè íà èìóùåñòâî ¦ 1040000 ¦ 123298¦ 221875¦ 226831¦ +4956¦ 102,2¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Íàëîã íà èìóùåñòâî ôèç. ¦ 1040100 ¦ 5479¦ 5479¦ 5939¦ +460¦ 108,4¦
¦ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Íàëîã íà èìóùåñòâî ¦ 1040200 ¦ 117339¦ 154939¦ 160764¦ +5825¦ 103,8¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Íàëîã ñ èìóùåñòâà, ¦ 1040300 ¦ 480¦ 480¦ 813¦ +333¦ 169,4¦
¦ïåðåõîäÿùåãî â ïîðÿäêå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñëåäîâàíèÿ è äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Íàëîã íà èìóùåñòâî ¦ 1040600 ¦ - ¦ 60977¦ 59315¦ -1662¦ 97,3¦
¦ïðåäïðèÿòèé (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóìì, çà÷èñëÿåìûõ ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì çà 2003 ãîä è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 1050000 ¦ 178960¦ 167960¦ 151405¦ -16555¦ 90,1¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 1050100 ¦ - ¦ - ¦ -66¦ -66¦ - ¦
¦íåäðàìè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîãàøåíèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîøëûõ ëåò) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîáû÷ó ¦ 1050300 ¦ 44¦ 44¦ 131¦ +87¦ 297,7¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âîäíûé íàëîã ¦ 1050500 ¦ 23713¦ 23713¦ 22765¦ -948¦ 96 ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Çåìåëüíûé íàëîã ¦ 1050700 ¦ 155203¦ 144203¦ 128575¦ -15628¦ 89,2¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Ïðî÷èå íàëîãè, ïîøëèíû ¦ 1400000 ¦ 32498¦ 30407¦ 33469¦ +3062¦ 110,1¦
¦è ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 1400100 ¦ 22853¦ 15453¦ 17189¦ +1736¦ 111,2¦
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¦Íàëîãè è ñáîðû ¦ 1400400 ¦ - ¦ - ¦ -19¦ -19¦ - ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñáîð íà íóæäû ¦ 1400401 ¦ - ¦ - ¦ -19¦ -19¦ - ¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèõ ëèö (â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Ìåñòíûå íàëîãè è ñáîðû ¦ 1400500 ¦ 9645¦ 14954¦ 16299¦ +1345¦ 108,9¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Öåëåâûå ñáîðû ñ ãðàæäàí ¦ 1400502 ¦ 1455¦ 2013¦ 1808¦ -205¦ 89,8¦
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¦îðãàíèçàöèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèå ìèëèöèè, íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëè (â ÷àñòè ïîãàøåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïðîøëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Íàëîã íà ðåêëàìó ¦ 1400503 ¦ 8190¦ 11337¦ 12290¦ +953¦ 108,4¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ¦ 1400540 ¦ - ¦ 1604¦ 2201¦ +597¦ 137,2¦
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+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ 2000000 ¦ 120715¦ 184790¦ 192937¦ +8147¦ 104,4¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Äîõîäû îò èñïîëüçîâàíèÿ ¦ 2010000 ¦ 100143¦ 151930¦ 161753¦ +9823¦ 106,5¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè, èëè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Äèâèäåíäû ïî àêöèÿì, ¦ 2010100 ¦ 200¦ 200¦ 75¦ -125¦ 37,5¦
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¦ãîñóäàðñòâåííîé èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Äîõîäû îò ñäà÷è â ¦ 2010200 ¦ 88000¦ 126257¦ 132067¦ +5810¦ 104,6¦
¦àðåíäó èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Àðåíäíàÿ ïëàòà çà çåìëè ¦ 2010201 ¦ - ¦ - ¦ 542¦ +542¦ - ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Àðåíäíàÿ ïëàòà çà çåìëè ¦ 2010202 ¦ 17500¦ 44849¦ 47092¦ +2243¦ 105 ¦
¦ãîðîäîâ è ïîñåëêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 2010203 ¦ - ¦ - ¦ 637¦ +637¦ - ¦
¦äðóãèå çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 2010230 ¦ - ¦ - ¦ 77¦ +77¦ - ¦
¦çåìåëüíûå ó÷àñòêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Ïðî÷èå äîõîäû îò ñäà÷è ¦ 2010240 ¦ 70500¦ 81408¦ 83719¦ +2311¦ 102,8¦
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¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 2010300 ¦ - ¦ - ¦ - ¦ - ¦ - ¦
¦ðàçìåùåíèÿ â áàíêàõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðåìåííî ñâîáîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Ïðîöåíòû, ïîëó÷åííûå îò ¦ 2010400 ¦ - ¦ - ¦ - ¦ - ¦ - ¦
¦ïðåäîñòàâëåíèÿ áþäæåòíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòîâ (áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Äîõîäû îò îêàçàíèÿ ¦ 2010600 ¦ 1050¦ 1550¦ 1354¦ -196¦ 87,4¦
¦óñëóã èëè êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Ïëàòåæè îò ¦ 2010800 ¦ 474¦ 474¦ 311¦ -163¦ 65,6¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Äîõîäû îò ïðîäàæè ¦ 2011000 ¦ 200¦ 500¦ 1715¦ +1215¦ 343 ¦
¦êâàðòèð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Äîõîäû îò ïðîäàæè ¦ 2012000 ¦ - ¦ 8477¦ 8760¦ +283¦ 103,4¦
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¦òðàíñïîðòíûõ ñðåäñòâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèõ ìàòåðèàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåííîñòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Ñðåäñòâà îò ¦ 2013000 ¦ - ¦ - ¦ 81¦ +81¦ - ¦
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¦êîíôèñêîâàííîãî è èíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, îáðàùåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â äîõîä ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Ïëàòåæè ïðè ïîëüçîâàíèè ¦ 2015000 ¦ 3318¦ 4518¦ 4425¦ -93¦ 97,9¦
¦íåäðàìè, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè âûïîëíåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîãëàøåíèé î ðàçäåëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Ïëàòà çà íåãàòèâíîå ¦ 2015600 ¦ 3318¦ 4518¦ 4424¦ -94¦ 97,9¦
¦âîçäåéñòâèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 2019000 ¦ 6901¦ 9954¦ 12965¦ +3011¦ 130,2¦
¦èñïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñîáñòâåííîñòè, à òàêæå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðàçðåøåííûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Øòðàôíûå ñàíêöèè, ¦ 2070000 ¦ 20572¦ 32860¦ 31106¦ -1754¦ 94,7¦
¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Àäìèíèñòðàòèâíûå øòðàôû ¦ 2070300 ¦ 20572¦ 32860¦ 31070¦ -1790¦ 94,6¦
¦è èíûå ñàíêöèè, âêëþ÷àÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øòðàôû çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Øòðàôû, âçûñêèâàåìûå ¦ 2070310 ¦ 1236¦ 3536¦ 4321¦ +785¦ 122,2¦
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¦ÐÔ ïî íàëîãàì è ñáîðàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Ïðî÷èå àäìèíèñòðàòèâíûå ¦ 2070340 ¦ 19336¦ 29324¦ 26749¦ -2575¦ 91,2¦
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+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Ñóììû, âçûñêèâàåìûå ñ ¦ 2070400 ¦ - ¦ - ¦ 36¦ +36¦ - ¦
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+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Ïðî÷èå íåíàëîãîâûå ¦ 2090000 ¦ - ¦ - ¦ 78¦ +78¦ - ¦
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¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 3000000 ¦ 384600¦ 391133¦ 391133¦ - ¦ 100 ¦
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¦Îò äðóãèõ áþäæåòîâ ¦ 3020000 ¦ 384600¦ 391133¦ 391133¦ - ¦ 100 ¦
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+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Äîòàöèè îò äðóãèõ ¦ 3020100 ¦ 12231¦ 12231¦ 12231¦ - ¦ 100 ¦
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+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Ñóáâåíöèè îò äðóãèõ ¦ 3020200 ¦ 372369¦ 374253¦ 374253¦ - ¦ 100 ¦
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+------------------------+-------------+---------------+--------+----------+-----------+----------+
¦Ñðåäñòâà, ïîëó÷àåìûå ïî ¦ 3020300 ¦ - ¦ 1919¦ 1919¦ - ¦ 100 ¦
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¦Ñóáñèäèè îò äðóãèõ ¦ 3020400 ¦ ¦ 460¦ 460¦ - ¦ 100 ¦
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¦Ñðåäñòâà ôåäåðàëüíîãî ¦ 3020500 ¦ ¦ 2270¦ 2270¦ - ¦ 100 ¦
¦áþäæåòà íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦ ¦ 2188595¦ 2441655¦ 2445141¦ +3486¦ 100,1¦
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Çàìåñòèòåëü
Ãëàâû ãîðîäà Îðåíáóðãà
ïî ôèíàíñîâûì âîïðîñàì
Ã.Â.ÃÎÐÎØÊÎ
Ïðèëîæåíèå N 2
ê ïîñòàíîâëåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 30 ìàÿ 2005 ã. N 146
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÇÀ 2004 ÃÎÄ
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ¦0106¦026 ¦ ¦ 29259¦ 36169¦ 35792¦ -377¦ 99,0¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ¦0106¦026 ¦027 ¦ 29259¦ 36169¦ 35792¦ -377¦ 99,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå ¦0106¦027 ¦ ¦ 12963¦ 12910¦ 12079¦ -831¦ 93,6¦
¦äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðåäñòàâèòåëüñêèå ¦0106¦027 ¦028 ¦ 100¦ ¦ ¦ 0¦ - ¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû íà ¦0106¦027 ¦029 ¦ 12863¦ 12910¦ 12079¦ -831¦ 93,6¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå ¦1200¦ ¦ ¦ 8588¦ 8818¦ 8818¦ 0¦ 100,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Êîììóíàëüíîå ¦1202¦ ¦ ¦ 8588¦ 8818¦ 8818¦ 0¦ 100,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ¦1202¦311 ¦ ¦ 8588¦ 0¦ 0¦ 0¦ - ¦
¦ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû íà ¦1202¦311 ¦443 ¦ 8588¦ ¦ ¦ 0¦ - ¦
¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû íà ¦1202¦550 ¦ ¦ 0¦ 8818¦ 8818¦ 0¦ 100,0¦
¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû íà óëè÷íîå ¦1202¦550 ¦492 ¦ ¦ 8818¦ 8818¦ 0¦ 100,0¦
¦îñâåùåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñðåäñòâà ìàññîâîé ¦1600¦ ¦ ¦ 5000¦ 5500¦ 5498¦ -2¦ 100,0¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Òåëåâèäåíèå è ¦1601¦ ¦ ¦ 2800¦ 3440¦ 3438¦ -2¦ 99,9¦
¦ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ¦1601¦420 ¦ ¦ 2800¦ 3440¦ 3438¦ -2¦ 99,9¦
¦ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåëåðàäèîêîìïàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Öåëåâûå ñóáñèäèè è ¦1601¦420 ¦290 ¦ 2800¦ 3440¦ 3438¦ -2¦ 99,9¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦1602¦ ¦ ¦ 2200¦ 2060¦ 2060¦ 0¦ 100,0¦
¦è èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ¦1602¦423 ¦ ¦ 2200¦ 2060¦ 2060¦ 0¦ 100,0¦
¦ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðèîäè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçäàíèé, ó÷ðåæäåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Öåëåâûå ñóáñèäèè è ¦1602¦423 ¦290 ¦ 2200¦ 2060¦ 2060¦ 0¦ 100,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800¦ ¦ ¦ 1116¦ 991¦ 991¦ 0¦ 100,0¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦1803¦ ¦ ¦ 1116¦ 991¦ 991¦ 0¦ 100,0¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ¦1803¦446 ¦ ¦ 1116¦ 991¦ 991¦ 0¦ 100,0¦
¦ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1803¦446 ¦323 ¦ 1116¦ 991¦ 991¦ 0¦ 100,0¦
¦ìåðîïðèÿòèÿ â îáëàñòè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ 8883¦ 1965¦ 1919¦ -46¦ 97,7¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è ¦3002¦ ¦ ¦ 7818¦ 0¦ 0¦ 0¦ - ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû íà ïðîâåäåíèå¦3002¦511 ¦ ¦ 7818¦ 0¦ 0¦ 0¦ - ¦
¦âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Âûáîðû â îðãàíû ¦3002¦511 ¦394 ¦ 7818¦ - ¦ - ¦ 0¦ - ¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðû âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà ÐÔ, âûáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, ¦3004¦ ¦ ¦ 1065¦ 1965¦ 1919¦ -46¦ 97,7¦
¦íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, ¦3004¦515 ¦ ¦ 1065¦ 1965¦ 1919¦ -46¦ 97,7¦
¦íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì öåëåâûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Öåëåâûå áþäæåòíûå ¦3004¦515 ¦397 ¦ ¦ 300¦ 296¦ -4¦ 98,7¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦515 ¦397 ¦ 1065¦ 1665¦ 1623¦ -42¦ 97,5¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îðåíáóðãñêèé ¦ ¦ ¦ ¦ 3610¦ 4887¦ 4687¦ -200¦ 95,9¦
¦ãîðîäñêîé Ñîâåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííîå ¦0100¦ ¦ ¦ 3510¦ 4871¦ 4671¦ -200¦ 95,9¦
¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦0106¦ ¦ ¦ 3510¦ 4871¦ 4671¦ -200¦ 95,9¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ¦0106¦026 ¦ ¦ 2304¦ 3481¦ 3360¦ -121¦ 96,5¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ¦0106¦026 ¦027 ¦ 2304¦ 3481¦ 3360¦ -121¦ 96,5¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå ¦0106¦027 ¦ ¦ 1206¦ 1390¦ 1311¦ -79¦ 94,3¦
¦äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû íà ¦0106¦027 ¦029 ¦ 1206¦ 1390¦ 1311¦ -79¦ 94,3¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ 100¦ 16¦ 16¦ 0¦ 100,0¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦ ¦ ¦ 100¦ 16¦ 16¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦515 ¦ ¦ 100¦ 16¦ 16¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦515 ¦397 ¦ 100¦ 16¦ 16¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñ÷åòíàÿ ïàëàòà ¦ ¦ ¦ ¦ 980¦ 1102¦ 928¦ -174¦ 84,2¦
¦ãîðîäà Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííîå ¦0100¦ ¦ ¦ 980¦ 1102¦ 928¦ -174¦ 84,2¦
¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦0106¦ ¦ ¦ 980¦ 1102¦ 928¦ -174¦ 84,2¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ¦0106¦026 ¦ ¦ 904¦ 1030¦ 886¦ -144¦ 86,0¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ¦0106¦026 ¦027 ¦ 904¦ 1030¦ 886¦ -144¦ 86,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå ¦0106¦027 ¦ ¦ 76¦ 72¦ 42¦ -30¦ 58,3¦
¦äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû íà ¦0106¦027 ¦029 ¦ 76¦ 72¦ 42¦ -30¦ 58,3¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îòäåë ÇÀÃÑ ¦ ¦ ¦ ¦ 4679¦ 5232¦ 4680¦ -552¦ 89,4¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííîå ¦0100¦ ¦ ¦ 4679¦ 5232¦ 4680¦ -552¦ 89,4¦
¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦0106¦ ¦ ¦ 4679¦ 5232¦ 4680¦ -552¦ 89,4¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ¦0106¦026 ¦ ¦ 2742¦ 3400¦ 3289¦ -111¦ 96,7¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ¦0106¦026 ¦027 ¦ 2742¦ 3400¦ 3289¦ -111¦ 96,7¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå ¦0106¦027 ¦ ¦ 1937¦ 1832¦ 1391¦ -441¦ 75,9¦
¦äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû íà ¦0106¦027 ¦029 ¦ 1937¦ 1832¦ 1391¦ -441¦ 75,9¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Êîìèòåò ïî ¦ ¦ ¦ ¦ 5961¦ 5908¦ 5809¦ -99¦ 98,3¦
¦èíôîðìàòèêå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííîå ¦0100¦ ¦ ¦ 5961¦ 5908¦ 5809¦ -99¦ 98,3¦
¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦0106¦ ¦ ¦ 5961¦ 5908¦ 5809¦ -99¦ 98,3¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ¦0106¦026 ¦ ¦ 3661¦ 4631¦ 4630¦ -1¦ 100,0¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ¦0106¦026 ¦027 ¦ 3661¦ 4631¦ 4630¦ -1¦ 100,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå ¦0106¦027 ¦ ¦ 2300¦ 1277¦ 1179¦ -98¦ 92,3¦
¦äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû íà ¦0106¦027 ¦029 ¦ 2300¦ 1277¦ 1179¦ -98¦ 92,3¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Èçáèðàòåëüíàÿ ¦ ¦ ¦ ¦ 312¦ 13150¦ 13079¦ -71¦ 99,5¦
¦êîìèññèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííîå ¦0100¦ ¦ ¦ 312¦ 417¦ 369¦ -48¦ 88,5¦
¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦0106¦ ¦ ¦ 312¦ 417¦ 369¦ -48¦ 88,5¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ¦0106¦026 ¦ ¦ 272¦ 377¦ 346¦ -31¦ 91,8¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
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¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ 0¦ 12733¦ 12710¦ -23¦ 99,8¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è ¦3002¦ ¦ ¦ 0¦ 12733¦ 12710¦ -23¦ 99,8¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû íà ¦3002¦511 ¦ ¦ 0¦ 12733¦ 12710¦ -23¦ 99,8¦
¦ïðîâåäåíèå âûáîðîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Âûáîðû â îðãàíû ¦3002¦511 ¦394 ¦ ¦ 12733¦ 12710¦ -23¦ 99,8¦
¦çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âëàñòè ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûáîðû âûñøåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëæíîñòíîãî ëèöà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦â îðãàíû ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Êîìèòåò ïî ¦ ¦ ¦ ¦ 10889¦ 14843¦ 14180¦ -663¦ 95,5¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ¦0106¦026 ¦ ¦ 7504¦ 11079¦ 11052¦ -27¦ 99,8¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
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¦Îáåñïå÷åíèå ¦0106¦027 ¦ ¦ 885¦ 1464¦ 1334¦ -130¦ 91,1¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû íà ¦0106¦027 ¦029 ¦ 885¦ 1464¦ 1334¦ -130¦ 91,1¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ 2000¦ 1800¦ 1531¦ -269¦ 85,1¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦ ¦ ¦ 2000¦ 1800¦ 1531¦ -269¦ 85,1¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦515 ¦ ¦ 2000¦ 1800¦ 1531¦ -269¦ 85,1¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦515 ¦397 ¦ 2000¦ 1800¦ 1531¦ -269¦ 85,1¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦0800¦ ¦ ¦ 500¦ 500¦ 263¦ -237¦ 52,6¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦0802¦344 ¦ ¦ 500¦ 0¦ 0¦ 0¦ - ¦
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¦Âåäåíèå ¦0802¦344 ¦213 ¦ 500¦ ¦ ¦ 0¦ - ¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
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¦Óïðàâëåíèå ïî äåëàì ¦ ¦ ¦ ¦ 801¦ 1015¦ 960¦ -55¦ 94,6¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ¦0106¦026 ¦ ¦ 11232¦ 15512¦ 15049¦ -463¦ 97,0¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñóáñèäèè íà óñëóãè, ¦1202¦311 ¦440 ¦ 3000¦ 3000¦ 3000¦ 0¦ 100,0¦
¦îêàçûâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ýëåêòðî- è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòàõ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800¦ ¦ ¦ 0¦ 351¦ 351¦ 0¦ 100,0¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦1806¦ ¦ ¦ 0¦ 351¦ 351¦ 0¦ 100,0¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû íà ¦1806¦350 ¦ ¦ 0¦ 346¦ 346¦ 0¦ 100,0¦
¦ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì ÐÔ "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé", ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Öåëåâûå ñóáñèäèè è ¦1806¦350 ¦290 ¦ ¦ 346¦ 346¦ 0¦ 100,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû íà ¦1806¦351 ¦ ¦ 0¦ 5¦ 5¦ 0¦ 100,0¦
¦ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Çàêîíîì ÐÔ "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 ¦1806¦351 ¦290 ¦ ¦ 5¦ 5¦ 0¦ 100,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îáñëóæèâàíèå ¦1900¦ ¦ ¦ 38295¦ 36901¦ 36822¦ -79¦ 99,8¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îáñëóæèâàíèå ¦1901¦ ¦ ¦ 38295¦ 36901¦ 36822¦ -79¦ 99,8¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðîöåíòíûå ïëàòåæè ¦1901¦462 ¦ ¦ 38295¦ 36901¦ 36822¦ -79¦ 99,8¦
¦ïî ìóíèöèïàëüíîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Âûïëàòû ïðîöåíòîâ ïî ¦1901¦462 ¦331 ¦ 38295¦ 36901¦ 36822¦ -79¦ 99,8¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ 13300¦ 9204¦ -53¦ -9257¦ - ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦3001¦ ¦ ¦ 5000¦ 5000¦ 4593¦ -407¦ 91,9¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦3001¦510 ¦ ¦ 5000¦ 5000¦ 4593¦ -407¦ 91,9¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðåçåðâíûå ôîíäû ¦3001¦510 ¦435 ¦ 5000¦ 5000¦ 4593¦ -407¦ 91,9¦
¦èñïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçåðâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Áþäæåòíûå êðåäèòû ¦3003¦ ¦ ¦ 0¦ 0¦ -4940¦ - ¦ - ¦
¦(áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Áþäæåòíûå êðåäèòû ¦3003¦514 ¦ ¦ 0¦ 0¦ -4940¦ - ¦ - ¦
¦(áþäæåòíûå ññóäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Áþäæåòíûå êðåäèòû èç ¦3003¦514 ¦357 ¦ ¦ ¦ -4940¦ - ¦ - ¦
¦áþäæåòîâ ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèì ëèöàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦ ¦ ¦ 8300¦ 4204¦ 294¦ -3910¦ 7,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦515 ¦ ¦ 8300¦ 4204¦ 294¦ -3910¦ 7,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦515 ¦397 ¦ 5000¦ 2204¦ 294¦ -1910¦ 13,3¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Öåëåâûå áþäæåòíûå ¦3004¦515 ¦397 ¦ 3300¦ 2000¦ ¦ -2000¦ 0,0¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦ÈÌÍÑ ÐÔ ïî íàëîãàì è ¦ ¦ ¦ ¦ 839¦ 989¦ 989¦ 0¦ 100,0¦
¦ñáîðàì Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ã. Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ 839¦ 989¦ 989¦ 0¦ 100,0¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦ ¦ ¦ 839¦ 989¦ 989¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦515 ¦ ¦ 839¦ 989¦ 989¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦515 ¦397 ¦ 839¦ 989¦ 989¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦ÈÌÍÑ ÐÔ ïî íàëîãàì è ¦ ¦ ¦ ¦ 470¦ 620¦ 620¦ 0¦ 100,0¦
¦ñáîðàì Öåíòðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ã. Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ 470¦ 620¦ 620¦ 0¦ 100,0¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦ ¦ ¦ 470¦ 620¦ 620¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦515 ¦ ¦ 470¦ 620¦ 620¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦515 ¦397 ¦ 470¦ 620¦ 620¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦ÈÌÍÑ ÐÔ ïî íàëîãàì è ¦ ¦ ¦ ¦ 425¦ 625¦ 625¦ 0¦ 100,0¦
¦ñáîðàì Ïðîìûøëåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ã. Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ 425¦ 625¦ 625¦ 0¦ 100,0¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦ ¦ ¦ 425¦ 625¦ 625¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦515 ¦ ¦ 425¦ 625¦ 625¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦515 ¦397 ¦ 425¦ 625¦ 625¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦ÈÌÍÑ ÐÔ ïî íàëîãàì è ¦ ¦ ¦ ¦ 1787¦ 1787¦ 1787¦ 0¦ 100,0¦
¦ñáîðàì Äçåðæèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ã. Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ 1787¦ 1787¦ 1787¦ 0¦ 100,0¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦ ¦ ¦ 1787¦ 1787¦ 1787¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦515 ¦ ¦ 1787¦ 1787¦ 1787¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦515 ¦397 ¦ 1787¦ 1787¦ 1787¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ìåæðàéîííàÿ ÈÌÍÑ ¦ ¦ ¦ ¦ 45¦ 45¦ 45¦ 0¦ 100,0¦
¦Ðîññèè ïî êðóïíåéøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîïëàòåëüùèêàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ 45¦ 45¦ 45¦ 0¦ 100,0¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦ ¦ ¦ 45¦ 45¦ 45¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦515 ¦ ¦ 45¦ 45¦ 45¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦515 ¦397 ¦ 45¦ 45¦ 45¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ 150221¦ 169631¦ 167065¦ -2566¦ 98,5¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííîå ¦0100¦ ¦ ¦ 3084¦ 4050¦ 4016¦ -34¦ 99,2¦
¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦0106¦ ¦ ¦ 3084¦ 4050¦ 4016¦ -34¦ 99,2¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ¦0106¦026 ¦ ¦ 2675¦ 3616¦ 3618¦ 2¦ 100,1¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ¦0106¦026 ¦027 ¦ 2675¦ 3616¦ 3618¦ 2¦ 100,1¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå ¦0106¦027 ¦ ¦ 409¦ 434¦ 398¦ -36¦ 91,7¦
¦äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû íà ¦0106¦027 ¦029 ¦ 409¦ 434¦ 398¦ -36¦ 91,7¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îáðàçîâàíèå ¦1400¦ ¦ ¦ 147137¦ 165581¦ 163049¦ -2532¦ 98,5¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Äîøêîëüíîå ¦1401¦ ¦ ¦ 1473¦ 6895¦ 6563¦ -332¦ 95,2¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Âåäîìñòâåííûå ¦1401¦400 ¦ ¦ 1473¦ 6895¦ 6563¦ -332¦ 95,2¦
¦ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Äåòñêèå äîøêîëüíûå ¦1401¦400 ¦259 ¦ 1473¦ 6895¦ 6563¦ -332¦ 95,2¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦1402¦ ¦ ¦ 133910¦ 147919¦ 145866¦ -2053¦ 98,6¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Âåäîìñòâåííûå ¦1402¦400 ¦ ¦ 133910¦ 147919¦ 145866¦ -2053¦ 98,6¦
¦ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Øêîëû-äåòñêèå ñàäû, ¦1402¦400 ¦260 ¦ 14346¦ 22876¦ 21946¦ -930¦ 95,9¦
¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Øêîëû-èíòåðíàòû ¦1402¦400 ¦263 ¦ 35591¦ 34747¦ 34444¦ -303¦ 99,1¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî ¦1402¦400 ¦264 ¦ 79950¦ 86573¦ 86036¦ -537¦ 99,4¦
¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Äåòñêèå äîìà ¦1402¦400 ¦265 ¦ 4023¦ 3723¦ 3440¦ -283¦ 92,4¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû â ¦1407¦ ¦ ¦ 11754¦ 10767¦ 10620¦ -147¦ 98,6¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Âåäîìñòâåííûå ¦1407¦400 ¦ ¦ 11754¦ 10767¦ 10620¦ -147¦ 98,6¦
¦ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1407¦400 ¦272 ¦ 4961¦ 3293¦ 3211¦ -82¦ 97,5¦
¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ôèíàíñèðîâàíèå ¦1407¦400 ¦319 ¦ 6793¦ 7474¦ 7409¦ -65¦ 99,1¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Óïðàâëåíèå êóëüòóðû ¦ ¦ ¦ ¦ 43647¦ 45858¦ 43696¦ -2162¦ 95,3¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííîå ¦0100¦ ¦ ¦ 1006¦ 1503¦ 1361¦ -142¦ 90,6¦
¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦0106¦ ¦ ¦ 1006¦ 1503¦ 1361¦ -142¦ 90,6¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ¦0106¦026 ¦ ¦ 902¦ 1399¦ 1265¦ -134¦ 90,4¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ¦0106¦026 ¦027 ¦ 902¦ 1399¦ 1265¦ -134¦ 90,4¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå ¦0106¦027 ¦ ¦ 104¦ 104¦ 96¦ -8¦ 92,3¦
¦äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû íà ¦0106¦027 ¦029 ¦ 104¦ 104¦ 96¦ -8¦ 92,3¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îáðàçîâàíèå ¦1400¦ ¦ ¦ 18113¦ 18694¦ 18094¦ -600¦ 96,8¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦1402¦ ¦ ¦ 18113¦ 18694¦ 18094¦ -600¦ 96,8¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Âåäîìñòâåííûå ¦1402¦400 ¦ ¦ 18113¦ 18694¦ 18094¦ -600¦ 96,8¦
¦ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî ¦1402¦400 ¦264 ¦ 18113¦ 18694¦ 18094¦ -600¦ 96,8¦
¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè (ìóçûêàëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Êóëüòóðà, èñêóññòâî ¦1500¦ ¦ ¦ 24528¦ 25661¦ 24241¦ -1420¦ 94,5¦
¦è êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦1501¦ ¦ ¦ 24528¦ 25659¦ 24239¦ -1420¦ 94,5¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Âåäîìñòâåííûå ¦1501¦410 ¦ ¦ 15417¦ 15540¦ 14443¦ -1097¦ 92,9¦
¦ðàñõîäû íà êóëüòóðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Äâîðöû è äîìà ¦1501¦410 ¦280 ¦ 3916¦ 3865¦ 3558¦ -307¦ 92,1¦
¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ìóçåè è ïîñòîÿííûå ¦1501¦410 ¦283 ¦ 1275¦ 1304¦ 1156¦ -148¦ 88,7¦
¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Áèáëèîòåêè ¦1501¦410 ¦284 ¦ 10226¦ 10371¦ 9729¦ -642¦ 93,8¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ¦1501¦411 ¦ ¦ 7541¦ 7385¦ 7163¦ -222¦ 97,0¦
¦ïîääåðæêà òåàòðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîíöåðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé è äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Òåàòðû, êîíöåðòíûå ¦1501¦411 ¦281 ¦ 7541¦ 7385¦ 7163¦ -222¦ 97,0¦
¦îðãàíèçàöèè è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ¦1501¦412 ¦ ¦ 1570¦ 2734¦ 2633¦ -101¦ 96,3¦
¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1501¦412 ¦287 ¦ 1570¦ 2734¦ 2633¦ -101¦ 96,3¦
¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦1503¦ ¦ ¦ 0¦ 2¦ 2¦ 0¦ 100,0¦
¦îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦1503¦515 ¦ ¦ 0¦ 2¦ 2¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû áþäæåòîâ ¦1503¦515 ¦386 ¦ ¦ 2¦ 2¦ 0¦ 100,0¦
¦ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Êîìèòåò ïî ¦ ¦ ¦ ¦ 21322¦ 22844¦ 19431¦ -3413¦ 85,1¦
¦ôèçè÷åñêîé êóëüòóðå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòó è òóðèçìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííîå ¦0100¦ ¦ ¦ 1392¦ 1901¦ 1759¦ -142¦ 92,5¦
¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦0106¦ ¦ ¦ 1392¦ 1901¦ 1759¦ -142¦ 92,5¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ¦0106¦026 ¦ ¦ 1198¦ 1707¦ 1607¦ -100¦ 94,1¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ¦0106¦026 ¦027 ¦ 1198¦ 1707¦ 1607¦ -100¦ 94,1¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå ¦0106¦027 ¦ ¦ 194¦ 194¦ 152¦ -42¦ 78,4¦
¦äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû íà ¦0106¦027 ¦029 ¦ 194¦ 194¦ 152¦ -42¦ 78,4¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îáðàçîâàíèå ¦1400¦ ¦ ¦ 18170¦ 18983¦ 15712¦ -3271¦ 82,8¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦1402¦ ¦ ¦ 17457¦ 17990¦ 14782¦ -3208¦ 82,2¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Âåäîìñòâåííûå ¦1402¦400 ¦ ¦ 17457¦ 17990¦ 14782¦ -3208¦ 82,2¦
¦ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî ¦1402¦400 ¦264 ¦ 17457¦ 17990¦ 14782¦ -3208¦ 82,2¦
¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè (ñïîðòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû â ¦1407¦ ¦ ¦ 713¦ 993¦ 930¦ -63¦ 93,7¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Âåäîìñòâåííûå ¦1407¦400 ¦ ¦ 713¦ 993¦ 930¦ -63¦ 93,7¦
¦ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1407¦400 ¦272 ¦ 713¦ 993¦ 930¦ -63¦ 93,7¦
¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÖÁ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ¦1700¦ ¦ ¦ 1760¦ 1960¦ 1960¦ 0¦ 100,0¦
¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà ¦1703¦ ¦ ¦ 1760¦ 1960¦ 1960¦ 0¦ 100,0¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Âåäîìñòâåííûå ¦1703¦434 ¦ ¦ 1760¦ 1960¦ 1960¦ 0¦ 100,0¦
¦ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêóþ êóëüòóðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ¦1703¦434 ¦293 ¦ 1760¦ 1960¦ 1960¦ 0¦ 100,0¦
¦îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ 319209¦ 359404¦ 343231¦ -16173¦ 95,5¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííîå ¦0100¦ ¦ ¦ 2464¦ 3390¦ 3385¦ -5¦ 99,9¦
¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦0106¦ ¦ ¦ 2464¦ 3390¦ 3385¦ -5¦ 99,9¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ¦0106¦026 ¦ ¦ 2364¦ 3290¦ 3290¦ 0¦ 100,0¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ¦0106¦026 ¦027 ¦ 2364¦ 3290¦ 3290¦ 0¦ 100,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå ¦0106¦027 ¦ ¦ 100¦ 100¦ 95¦ -5¦ 95,0¦
¦äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû íà ¦0106¦027 ¦029 ¦ 100¦ 100¦ 95¦ -5¦ 95,0¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ¦1700¦ ¦ ¦ 316745¦ 356014¦ 339846¦ -16168¦ 95,5¦
¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå ¦1701¦ ¦ ¦ 316745¦ 355914¦ 339326¦ -16588¦ 95,3¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Âåäîìñòâåííûå ¦1701¦430 ¦ ¦ 316745¦ 355914¦ 339326¦ -16588¦ 95,3¦
¦ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Áîëüíèöû, ðîäèëüíûå ¦1701¦430 ¦300 ¦ 194336¦ 200030¦ 187364¦ -12666¦ 93,7¦
¦äîìà, êëèíèêè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñïèòàëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïîëèêëèíèêè, ¦1701¦430 ¦301 ¦ 2641¦ 3047¦ 2557¦ -490¦ 83,9¦
¦àìáóëàòîðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äèàãíîñòè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñòàíöèè ñêîðîé ¦1701¦430 ¦305 ¦ 93571¦ 102351¦ 101520¦ -831¦ 99,2¦
¦íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñàíàòîðèè äëÿ ¦1701¦430 ¦306 ¦ 10005¦ 10596¦ 9689¦ -907¦ 91,4¦
¦áîëüíûõ òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1701¦430 ¦310 ¦ 16192¦ 39890¦ 38196¦ -1694¦ 95,8¦
¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦1701¦515 ¦ ¦ 0¦ 100¦ 520¦ 420¦ 520,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû áþäæåòîâ ¦1701¦515 ¦386 ¦ ¦ 100¦ 520¦ 420¦ 520,0¦
¦ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ 21840¦ 22615¦ 21454¦ -1161¦ 94,9¦
¦ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííîå ¦0100¦ ¦ ¦ 3250¦ 4268¦ 4115¦ -153¦ 96,4¦
¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦0106¦ ¦ ¦ 3250¦ 4268¦ 4115¦ -153¦ 96,4¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ¦0106¦026 ¦ ¦ 2623¦ 3566¦ 3488¦ -78¦ 97,8¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ¦0106¦026 ¦027 ¦ 2623¦ 3566¦ 3488¦ -78¦ 97,8¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå ¦0106¦027 ¦ ¦ 627¦ 702¦ 627¦ -75¦ 89,3¦
¦äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû íà ¦0106¦027 ¦029 ¦ 627¦ 702¦ 627¦ -75¦ 89,3¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800¦ ¦ ¦ 17470¦ 17227¦ 16336¦ -891¦ 94,8¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ¦1801¦ ¦ ¦ 12887¦ 12878¦ 12494¦ -384¦ 97,0¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Âåäîìñòâåííûå ¦1801¦440 ¦ ¦ 12887¦ 12878¦ 12494¦ -384¦ 97,0¦
¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Äîì-èíòåðíàò äëÿ ¦1801¦440 ¦320 ¦ 2703¦ 2676¦ 2661¦ -15¦ 99,4¦
¦âåòåðàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1801¦440 ¦323 ¦ 10184¦ 10202¦ 9833¦ -369¦ 96,4¦
¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦1802¦ ¦ ¦ 3083¦ 2849¦ 2342¦ -507¦ 82,2¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Âûïëàòà ïåíñèé è ¦1802¦442 ¦ ¦ 3083¦ 2849¦ 2342¦ -507¦ 82,2¦
¦ïîñîáèé äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Âûïëàòà ïåíñèé è ¦1802¦442 ¦326 ¦ 3083¦ 2849¦ 2342¦ -507¦ 82,2¦
¦ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦1806¦ ¦ ¦ 1500¦ 1500¦ 1500¦ 0¦ 100,0¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦1806¦515 ¦ ¦ 1500¦ 1500¦ 1500¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦1806¦515 ¦397 ¦ 1500¦ 1500¦ 1500¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ 1120¦ 1120¦ 1003¦ -117¦ 89,6¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦ ¦ ¦ 1120¦ 1120¦ 1003¦ -117¦ 89,6¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦515 ¦ ¦ 1120¦ 1120¦ 1003¦ -117¦ 89,6¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦515 ¦397 ¦ 1120¦ 1120¦ 1003¦ -117¦ 89,6¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îðåíáóðãñêèé ôèëèàë ¦ ¦ ¦ ¦ 1686¦ 1206¦ 1200¦ -6¦ 99,5¦
¦ÎÀÎ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðåíáóðãòîïïðîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðîìûøëåííîñòü, ¦0700¦ ¦ ¦ 1686¦ 1206¦ 1200¦ -6¦ 99,5¦
¦ýíåðãåòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Òîïëèâíî- ¦0701¦ ¦ ¦ 1686¦ 1206¦ 1200¦ -6¦ 99,5¦
¦ýíåðãåòè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ¦0701¦293 ¦ ¦ 1686¦ 1206¦ 1200¦ -6¦ 99,5¦
¦ïîääåðæêà ýíåðãåòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ýëåêòðèôèêàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Öåëåâûå ñóáñèäèè è ¦0701¦293 ¦290 ¦ 1686¦ 1206¦ 1200¦ -6¦ 99,5¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ìóíèöèïàëüíûå ¦ ¦ ¦ ¦ 169980¦ 182280¦ 167600¦ -14680¦ 91,9¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Îðåíáóðãñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîå óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Òðàíñïîðò, ñâÿçü è ¦1000¦ ¦ ¦ 164980¦ 164980¦ 150300¦ -14680¦ 91,1¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Àâòîìîáèëüíûé ¦1001¦ ¦ ¦ 107240¦ 107240¦ 98618¦ -8622¦ 92,0¦
¦òðàíñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ¦1001¦372 ¦ ¦ 107240¦ 107240¦ 98618¦ -8622¦ 92,0¦
¦ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Öåëåâûå ñóáñèäèè è ¦1001¦372 ¦290 ¦ 107240¦ 107240¦ 98618¦ -8622¦ 92,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå âèäû ¦1005¦ ¦ ¦ 57740¦ 57740¦ 51682¦ -6058¦ 89,5¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ¦1005¦380 ¦ ¦ 57740¦ 57740¦ 51682¦ -6058¦ 89,5¦
¦ïîääåðæêà äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäîâ òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Öåëåâûå ñóáñèäèè è ¦1005¦380 ¦290 ¦ 57740¦ 57740¦ 51682¦ -6058¦ 89,5¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðîìûøëåííîñòü, ¦0700¦ ¦ ¦ 5000¦ 17300¦ 17300¦ 0¦ 100,0¦
¦ýíåðãåòèêà è ñòðîèò- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñòðîèòåëüñòâî, ¦0707¦ ¦ ¦ 5000¦ 17300¦ 17300¦ 0¦ 100,0¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííûå ¦0707¦313 ¦ ¦ 5000¦ 17300¦ 17300¦ 0¦ 100,0¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííûå ¦0707¦313 ¦198 ¦ 5000¦ 17300¦ 17300¦ 0¦ 100,0¦
¦êàïèòàëüíûå âëîæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áåçâîçâðàòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Óïðàâëåíèå æèëèùíî- ¦ ¦ ¦ ¦ 506489¦ 567140¦ 501504¦ -65636¦ 88,4¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå ¦1200¦ ¦ ¦ 506489¦ 566140¦ 500504¦ -65636¦ 88,4¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦1201¦ ¦ ¦ 216415¦ 218626¦ 196435¦ -22191¦ 89,8¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ¦1201¦310 ¦ ¦ 183811¦ 186022¦ 167939¦ -18083¦ 90,3¦
¦ïîääåðæêà æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Öåëåâûå ñóáñèäèè è ¦1201¦310 ¦290 ¦ 121034¦ 120830¦ 112269¦ -8561¦ 92,9¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦1201¦310 ¦397 ¦ 62777¦ 65192¦ 55670¦ -9522¦ 85,4¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ôîíä ¦1201¦352 ¦ ¦ 32604¦ 32604¦ 28496¦ -4108¦ 87,4¦
¦ñîôèíàíñèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû áþäæåòîâ ¦1201¦352 ¦356 ¦ 32604¦ 32604¦ 28496¦ -4108¦ 87,4¦
¦ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó æèëüÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Êîììóíàëüíîå ¦1202¦ ¦ ¦ 288074¦ 345514¦ 303059¦ -42455¦ 87,7¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ¦1202¦311 ¦ ¦ 288074¦ 266654¦ 226142¦ -40512¦ 84,8¦
¦ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Äîòàöèè íà óñëóãè, ¦1202¦311 ¦440 ¦ 188120¦ 199395¦ 162979¦ -36416¦ 81,7¦
¦îêàçûâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ýëåêòðî- è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåïëîñíàáæàþùèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Äîòàöèè íà óñëóãè, ¦1202¦311 ¦442 ¦ 53086¦ 67259¦ 63163¦ -4096¦ 93,9¦
¦ïðåäîñòàâëÿåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû íà ¦1202¦311 ¦443 ¦ 46868¦ ¦ ¦ 0¦ - ¦
¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû íà ¦1202¦550 ¦ ¦ 0¦ 78860¦ 76917¦ -1943¦ 97,5¦
¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ¦0106¦026 ¦ ¦ 1760¦ 2292¦ 2291¦ -1¦ 100,0¦
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¦Îáåñïå÷åíèå ¦0106¦027 ¦ ¦ 89¦ 70¦ 69¦ -1¦ 98,6¦
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¦Ôåäåðàëüíàÿ öåëåâàÿ ¦0707¦633 ¦ ¦ 0¦ 2000¦ 2000¦ 0¦ 100,0¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
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¦Îõðàíà îêðóæàþùåé ¦0900¦ ¦ ¦ 3200¦ 200¦ 200¦ 0¦ 100,0¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ¦1700¦ ¦ ¦ 931¦ 931¦ 782¦ -149¦ 84,0¦
¦ôèçè÷. êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñàíèòàðíî- ¦1702¦ ¦ ¦ 931¦ 931¦ 782¦ -149¦ 84,0¦
¦ýïèäåìèîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Âåäîìñòâåííûå ¦1702¦432 ¦ ¦ 931¦ 931¦ 782¦ -149¦ 84,0¦
¦ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Öåíòðû ¦1702¦432 ¦311 ¦ 431¦ 431¦ 282¦ -149¦ 65,4¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ ïî ¦1702¦432 ¦312 ¦ 500¦ 500¦ 500¦ 0¦ 100,0¦
¦áîðüáå ñ ýïèäåìèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïîëê äîðîæíî- ¦ ¦ ¦ ¦ 3500¦ 5700¦ 5700¦ 0¦ 100,0¦
¦ïàòðóëüíîé ñëóæáû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÈÁÄÄ ÓÂÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦0500¦ ¦ ¦ 3500¦ 5700¦ 5700¦ 0¦ 100,0¦
¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îðãàíû âíóòðåííèõ ¦0501¦ ¦ ¦ 3500¦ 5700¦ 5700¦ 0¦ 100,0¦
¦äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ¦0501¦601 ¦ ¦ 3500¦ 5700¦ 5700¦ 0¦ 100,0¦
¦ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Òåêóùåå ñîäåðæàíèå ¦0501¦601 ¦075 ¦ 3500¦ 5700¦ 5700¦ 0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦ÓÂÄ ãîðîäà Îðåíáóðãà ¦ ¦ ¦ ¦ 2950¦ 2950¦ 2924¦ -26¦ 99,1¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦0500¦ ¦ ¦ 2950¦ 2950¦ 2924¦ -26¦ 99,1¦
¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îðãàíû âíóòðåííèõ ¦0501¦ ¦ ¦ 2950¦ 2950¦ 2924¦ -26¦ 99,1¦
¦äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ¦0501¦601 ¦ ¦ 2950¦ 2950¦ 2924¦ -26¦ 99,1¦
¦ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Òåêóùåå ñîäåðæàíèå ¦0501¦601 ¦075 ¦ 2950¦ 2950¦ 2924¦ -26¦ 99,1¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îòäåë ïî êîîðäèíàöèè ¦ ¦ ¦ ¦ 1229¦ 2204¦ 1775¦ -429¦ 80,5¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáû ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ¦1300¦ ¦ ¦ 1229¦ 2204¦ 1775¦ -429¦ 80,5¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ¦1304¦ ¦ ¦ 1229¦ 2204¦ 1775¦ -429¦ 80,5¦
¦ïðîòèâîïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ¦1304¦601 ¦ ¦ 1229¦ 2204¦ 1775¦ -429¦ 80,5¦
¦ñîñòàâà âîéñê (ñèë) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîäåðæàíèå ¦1304¦601 ¦075 ¦ 1229¦ 2204¦ 1775¦ -429¦ 80,5¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦ÎÎÎ "Àãåíòñòâî ïî ¦ ¦ ¦ ¦ 2000¦ 5400¦ 5400¦ 0¦ 100,0¦
¦ðåñòðóêòóðèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ 2000¦ 5400¦ 5400¦ 0¦ 100,0¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦ ¦ ¦ 2000¦ 5400¦ 5400¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦515 ¦ ¦ 2000¦ 5400¦ 5400¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦515 ¦397 ¦ 2000¦ 5400¦ 5400¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦ÌÓ "Öåíòð ìîëîäåæíûõ ¦ ¦ ¦ ¦ 634¦ 759¦ 721¦ -38¦ 95,0¦
¦èíèöèàòèâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800¦ ¦ ¦ 634¦ 759¦ 721¦ -38¦ 95,0¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦1803¦ ¦ ¦ 634¦ 759¦ 721¦ -38¦ 95,0¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ¦1803¦446 ¦ ¦ 634¦ 759¦ 721¦ -38¦ 95,0¦
¦ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1803¦446 ¦323 ¦ 634¦ 759¦ 721¦ -38¦ 95,0¦
¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îðåíáóðãñêèé ¦ ¦ ¦ ¦ 52¦ 52¦ 52¦ 0¦ 100,0¦
¦ãîðîäñêîé ñîâåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ âîéíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800¦ ¦ ¦ 52¦ 52¦ 52¦ 0¦ 100,0¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦1806¦ ¦ ¦ 52¦ 52¦ 52¦ 0¦ 100,0¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦1806¦515 ¦ ¦ 52¦ 52¦ 52¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦1806¦515 ¦397 ¦ 52¦ 52¦ 52¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîâåò âåòåðàíîâ ¦ ¦ ¦ ¦ 38¦ 38¦ 38¦ 0¦ 100,0¦
¦âîéíû, òðóäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîîðóæåííûõ ñèë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ Ëåíèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ã. Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800¦ ¦ ¦ 38¦ 38¦ 38¦ 0¦ 100,0¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦1806¦ ¦ ¦ 38¦ 38¦ 38¦ 0¦ 100,0¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦1806¦515 ¦ ¦ 38¦ 38¦ 38¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦1806¦515 ¦397 ¦ 38¦ 38¦ 38¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîâåò âåòåðàíîâ ¦ ¦ ¦ ¦ 38¦ 38¦ 38¦ 0¦ 100,0¦
¦âîéíû, òðóäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîîðóæåííûõ ñèë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ Öåíòðàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ã. Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800¦ ¦ ¦ 38¦ 38¦ 38¦ 0¦ 100,0¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦1806¦ ¦ ¦ 38¦ 38¦ 38¦ 0¦ 100,0¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦1806¦515 ¦ ¦ 38¦ 38¦ 38¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦1806¦515 ¦397 ¦ 38¦ 38¦ 38¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîâåò âåòåðàíîâ ¦ ¦ ¦ ¦ 38¦ 38¦ 38¦ 0¦ 100,0¦
¦âîéíû, òðóäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîîðóæåííûõ ñèë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîìûøëåííîãî ðàéîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800¦ ¦ ¦ 38¦ 38¦ 38¦ 0¦ 100,0¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦1806¦ ¦ ¦ 38¦ 38¦ 38¦ 0¦ 100,0¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦1806¦515 ¦ ¦ 38¦ 38¦ 38¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦1806¦515 ¦397 ¦ 38¦ 38¦ 38¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîâåò âåòåðàíîâ ¦ ¦ ¦ ¦ 38¦ 38¦ 38¦ 0¦ 100,0¦
¦âîéíû, òðóäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Âîîðóæåííûõ ñèë è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ Äçåðæèíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàéîíà ã. Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800¦ ¦ ¦ 38¦ 38¦ 38¦ 0¦ 100,0¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦1806¦ ¦ ¦ 38¦ 38¦ 38¦ 0¦ 100,0¦
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¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦1806¦515 ¦ ¦ 38¦ 38¦ 38¦ 0¦ 100,0¦
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¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦1806¦515 ¦397 ¦ 38¦ 38¦ 38¦ 0¦ 100,0¦
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¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ôèíàíñîâûé îòäåë ¦ ¦ ¦ ¦ 484626¦ 515569¦ 502667¦ -12902¦ 97,5¦
¦Ñåâåðíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííîå ¦0100¦ ¦ ¦ 26835¦ 31543¦ 30721¦ -822¦ 97,4¦
¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦0106¦ ¦ ¦ 26835¦ 31543¦ 30721¦ -822¦ 97,4¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ¦0106¦026 ¦ ¦ 20154¦ 25966¦ 25882¦ -84¦ 99,7¦
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¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ¦0106¦026 ¦027 ¦ 20154¦ 25966¦ 25882¦ -84¦ 99,7¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå ¦0106¦027 ¦ ¦ 6681¦ 5577¦ 4839¦ -738¦ 86,8¦
¦äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû íà ¦0106¦027 ¦029 ¦ 6681¦ 5577¦ 4839¦ -738¦ 86,8¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå ¦1200¦ ¦ ¦ 2000¦ 4689¦ 4689¦ 0¦ 100,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Êîììóíàëüíîå ¦1202¦ ¦ ¦ 2000¦ 4689¦ 4689¦ 0¦ 100,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ¦1202¦311 ¦ ¦ 2000¦ 0¦ 0¦ 0¦ - ¦
¦ïîääåðæêà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû íà ¦1202¦311 ¦443 ¦ 2000¦ ¦ ¦ 0¦ - ¦
¦áëàãîóñòðîéñòâî â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû íà ¦1202¦550 ¦ ¦ 0¦ 4689¦ 4689¦ 0¦ 100,0¦
¦áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦1202¦550 ¦397 ¦ ¦ 353¦ 353¦ 0¦ 100,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû ïî ¦1202¦550 ¦493 ¦ ¦ 3936¦ 3936¦ 0¦ 100,0¦
¦ñòðîèòåëüñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâòîìîáèëüíûõ äîðîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû íà ¦1202¦550 ¦494 ¦ ¦ 400¦ 400¦ 0¦ 100,0¦
¦îçåëåíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îáðàçîâàíèå ¦1400¦ ¦ ¦ 434070¦ 456549¦ 445118¦ -11431¦ 97,5¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Äîøêîëüíîå ¦1401¦ ¦ ¦ 146583¦ 154670¦ 148615¦ -6055¦ 96,1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Âåäîìñòâåííûå ¦1401¦400 ¦ ¦ 146583¦ 154670¦ 148615¦ -6055¦ 96,1¦
¦ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîøêîëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Äîøêîëüíîå ¦1401¦400 ¦259 ¦ 146583¦ 154670¦ 148615¦ -6055¦ 96,1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦1402¦ ¦ ¦ 263491¦ 279490¦ 274476¦ -5014¦ 98,2¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Âåäîìñòâåííûå ¦1402¦400 ¦ ¦ 263491¦ 279490¦ 274476¦ -5014¦ 98,2¦
¦ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Øêîëû-äåòñêèå ñàäû, ¦1402¦400 ¦260 ¦ 205575¦ 219142¦ 216591¦ -2551¦ 98,8¦
¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Âå÷åðíèå è çàî÷íûå ¦1402¦400 ¦262 ¦ 4919¦ 5258¦ 5242¦ -16¦ 99,7¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦øêîëû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Øêîëû-èíòåðíàòû ¦1402¦400 ¦263 ¦ 4634¦ 4896¦ 4631¦ -265¦ 94,6¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî ¦1402¦400 ¦264 ¦ 44892¦ 46682¦ 44784¦ -1898¦ 95,9¦
¦âíåøêîëüíîé ðàáîòå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ¦1402¦400 ¦264 ¦ 319¦ 322¦ 230¦ -92¦ 71,4¦
¦äîïîëíèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâ. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìóçûêàëüíûå øêîëû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Äåòñêèå äîìà ¦1402¦400 ¦265 ¦ 3152¦ 3190¦ 2998¦ -192¦ 94,0¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû â ¦1407¦ ¦ ¦ 23996¦ 22389¦ 22027¦ -362¦ 98,4¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ¦1407¦400 ¦ ¦ 23996¦ 22180¦ 21078¦ -1102¦ 95,0¦
¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1407¦400 ¦272 ¦ 21114¦ 19484¦ 18835¦ -649¦ 96,7¦
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¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ôèíàíñèðîâàíèå ¦1407¦400 ¦319 ¦ 2882¦ 2696¦ 2243¦ -453¦ 83,2¦
¦ìåðîïðèÿòèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦1407¦515 ¦ ¦ 0¦ 209¦ 949¦ 740¦ 454,1¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû áþäæåòîâ ¦1407¦515 ¦386 ¦ ¦ 207¦ 935¦ 728¦ 451,7¦
¦ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû áþäæåòîâ ¦1407¦515 ¦386 ¦ ¦ 2¦ 14¦ 12¦ 700,0¦
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¦êîìïåíñàöèþ ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìóç. øêîëû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Êóëüòóðà, èñêóññòâî ¦1500¦ ¦ ¦ 1374¦ 1447¦ 1262¦ -185¦ 87,2¦
¦è êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦1501¦ ¦ ¦ 1374¦ 1436¦ 1205¦ -231¦ 83,9¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Âåäîìñòâåííûå ¦1501¦410 ¦ ¦ 1283¦ 1345¦ 1114¦ -231¦ 82,8¦
¦ðàñõîäû íà êóëüòóðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Äâîðöû è äîìà ¦1501¦410 ¦280 ¦ 1102¦ 1186¦ 966¦ -220¦ 81,5¦
¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Áèáëèîòåêè ¦1501¦410 ¦284 ¦ 181¦ 159¦ 148¦ -11¦ 93,1¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ¦1501¦412 ¦ ¦ 91¦ 91¦ 91¦ 0¦ 100,0¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1501¦412 ¦287 ¦ 91¦ 91¦ 91¦ 0¦ 100,0¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦1503¦ ¦ ¦ 0¦ 11¦ 57¦ 46¦ 518,2¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦1503¦515 ¦ ¦ 0¦ 11¦ 57¦ 46¦ 518,2¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû áþäæåòîâ ¦1503¦515 ¦386 ¦ ¦ 11¦ 57¦ 46¦ 518,2¦
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¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ¦1700¦ ¦ ¦ 120¦ 120¦ 120¦ 0¦ 100,0¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà ¦1703¦ ¦ ¦ 120¦ 120¦ 120¦ 0¦ 100,0¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Âåäîìñòâåííûå ¦1703¦434 ¦ ¦ 120¦ 120¦ 120¦ 0¦ 100,0¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ¦1703¦434 ¦293 ¦ ¦ 120¦ 120¦ 0¦ 100,0¦
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¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ â ¦1703¦434 ¦314 ¦ 120¦ ¦ ¦ 0¦ - ¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800¦ ¦ ¦ 19586¦ 19972¦ 19512¦ -460¦ 97,7¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ¦1801¦ ¦ ¦ 19361¦ 19497¦ 19038¦ -459¦ 97,6¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Âåäîìñòâåííûå ¦1801¦440 ¦ ¦ 19361¦ 19487¦ 18987¦ -500¦ 97,4¦
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¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Òåððèòîðèàëüíûå ¦1801¦440 ¦318 ¦ 16576¦ 16842¦ 16669¦ -173¦ 99,0¦
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¦ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1801¦440 ¦323 ¦ 2785¦ 2645¦ 2318¦ -327¦ 87,6¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦1801¦515 ¦ ¦ 0¦ 10¦ 51¦ 41¦ 510,0¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû áþäæåòîâ ¦1801¦515 ¦386 ¦ ¦ 10¦ 51¦ 41¦ 510,0¦
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¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦1803¦ ¦ ¦ 225¦ 225¦ 225¦ 0¦ 100,0¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ¦1803¦446 ¦ ¦ 225¦ 225¦ 225¦ 0¦ 100,0¦
¦ïîääåðæêà â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1803¦446 ¦323 ¦ 225¦ 225¦ 225¦ 0¦ 100,0¦
¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦1806¦ ¦ ¦ 0¦ 250¦ 249¦ -1¦ 99,6¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû íà ¦1806¦350 ¦ ¦ 0¦ 198¦ 198¦ 0¦ 100,0¦
¦ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé", ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Öåëåâûå ñóáñèäèè è ¦1806¦350 ¦290 ¦ ¦ 198¦ 198¦ 0¦ 100,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû íà ¦1806¦351 ¦ ¦ ¦ 52¦ 51¦ -1¦ 98,1¦
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¦Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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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 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Öåëåâûå ñóáñèäèè è ¦1806¦351 ¦290 ¦ ¦ 52¦ 51¦ -1¦ 98,1¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ 641¦ 1249¦ 1245¦ -4¦ 99,7¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦ ¦ ¦ 641¦ 1249¦ 1245¦ -4¦ 99,7¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦515 ¦ ¦ 641¦ 1249¦ 1245¦ -4¦ 99,7¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦515 ¦397 ¦ 341¦ 421¦ 417¦ -4¦ 99,0¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Öåëåâûå áþäæåòíûå ¦3004¦515 ¦397 ¦ 300¦ 828¦ 828¦ 0¦ 100,0¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ôèíàíñîâûé îòäåë ¦ ¦ ¦ ¦ 424548¦ 452691¦ 444425¦ -8266¦ 98,2¦
¦Þæíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííîå ¦0100¦ ¦ ¦ 24444¦ 27993¦ 27456¦ -537¦ 98,1¦
¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦0106¦ ¦ ¦ 24444¦ 27993¦ 27456¦ -537¦ 98,1¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîäåðæàíèå îðãàíîâ ¦0106¦026 ¦ ¦ 17879¦ 23029¦ 23027¦ -2¦ 100,0¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Äåíåæíîå ñîäåðæàíèå ¦0106¦026 ¦027 ¦ 17879¦ 23029¦ 23027¦ -2¦ 100,0¦
¦àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå ¦0106¦027 ¦ ¦ 6565¦ 4964¦ 4429¦ -535¦ 89,2¦
¦äåÿòåëüíîñòè îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû íà ¦0106¦027 ¦029 ¦ 6565¦ 4964¦ 4429¦ -535¦ 89,2¦
¦ñîäåðæàíèå àïïàðàòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦0500¦ ¦ ¦ 2200¦ 2200¦ 1196¦ -1004¦ 54,4¦
¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îðãàíû âíóòðåííèõ ¦0501¦ ¦ ¦ 2200¦ 2200¦ 1196¦ -1004¦ 54,4¦
¦äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îáåñïå÷åíèå ëè÷íîãî ¦0501¦601 ¦ ¦ 2200¦ 2200¦ 1196¦ -1004¦ 54,4¦
¦ñîñòàâà âîéñê ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîäåðæàíèå ¦0501¦601 ¦075 ¦ 2200¦ 2200¦ 1196¦ -1004¦ 54,4¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðóêòóð ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå ¦1200¦ ¦ ¦ 20000¦ 30735¦ 30585¦ -150¦ 99,5¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ¦1202¦311 ¦ ¦ 20000¦ 0¦ 0¦ 0¦ - ¦
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¦ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû íà ¦1202¦311 ¦443 ¦ 20000¦ ¦ ¦ 0¦ - ¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû íà ¦1202¦550 ¦ ¦ 0¦ 30735¦ 30585¦ -150¦ 99,5¦
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¦ãîðîäñêèõ è ñåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé è îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦1202¦550 ¦397 ¦ ¦ 913¦ 763¦ -150¦ 83,6¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû ïî ¦1202¦550 ¦493 ¦ ¦ 23267¦ 23267¦ 0¦ 100,0¦
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¦ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦è èíæåíåðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ãîðîäñêèõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêèõ ïîñåëåíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû íà ¦1202¦550 ¦494 ¦ ¦ 6555¦ 6555¦ 0¦ 100,0¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îáðàçîâàíèå ¦1400¦ ¦ ¦ 362558¦ 375401¦ 369352¦ -6049¦ 98,4¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Äîøêîëüíîå ¦1401¦ ¦ ¦ 109278¦ 111055¦ 108173¦ -2882¦ 97,4¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Âåäîìñòâåííûå ¦1401¦400 ¦ ¦ 109278¦ 111055¦ 108173¦ -2882¦ 97,4¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Äîøêîëüíîå ¦1401¦400 ¦259 ¦ 109278¦ 111055¦ 108173¦ -2882¦ 97,4¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦1402¦ ¦ ¦ 233751¦ 249422¦ 246958¦ -2464¦ 99,0¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Âåäîìñòâåííûå ¦1402¦400 ¦ ¦ 233751¦ 249422¦ 246958¦ -2464¦ 99,0¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Øêîëû-äåòñêèå ñàäû, ¦1402¦400 ¦260 ¦ 200655¦ 214670¦ 212628¦ -2042¦ 99,0¦
¦øêîëû íà÷àëüíûå, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Âå÷åðíèå è çàî÷íûå ¦1402¦400 ¦262 ¦ 2910¦ 3450¦ 3417¦ -33¦ 99,0¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Øêîëû-èíòåðíàòû ¦1402¦400 ¦263 ¦ 4688¦ 3749¦ 3508¦ -241¦ 93,6¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ïî ¦1402¦400 ¦264 ¦ 25498¦ 27553¦ 27405¦ -148¦ 99,5¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû â ¦1407¦ ¦ ¦ 19529¦ 14924¦ 14221¦ -703¦ 95,3¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå âåäîìñòâåííûå ¦1407¦400 ¦ ¦ 19529¦ 14812¦ 13793¦ -1019¦ 93,1¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1407¦400 ¦272 ¦ 17142¦ 12861¦ 12286¦ -575¦ 95,5¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ôèíàíñèðîâàíèå ¦1407¦400 ¦319 ¦ 2387¦ 1951¦ 1507¦ -444¦ 77,2¦
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¦êàìïàíèè äåòåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦1407¦515 ¦ ¦ 0¦ 112¦ 428¦ 316¦ 382,1¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû áþäæåòîâ ¦1407¦515 ¦386 ¦ ¦ 112¦ 428¦ 316¦ 382,1¦
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¦êîìïåíñàöèþ ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Êóëüòóðà, èñêóññòâî ¦1500¦ ¦ ¦ 930¦ 946¦ 858¦ -88¦ 90,7¦
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+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦1501¦ ¦ ¦ 930¦ 941¦ 834¦ -107¦ 88,6¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Âåäîìñòâåííûå ¦1501¦410 ¦ ¦ 830¦ 941¦ 834¦ -107¦ 88,6¦
¦ðàñõîäû íà êóëüòóðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Äâîðöû è äîìà ¦1501¦410 ¦280 ¦ 746¦ 754¦ 664¦ -90¦ 88,1¦
¦êóëüòóðû, äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿ êëóáíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òèïà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Áèáëèîòåêè ¦1501¦410 ¦284 ¦ 84¦ 87¦ 70¦ -17¦ 80,5¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1501¦412 ¦287 ¦ 100¦ 100¦ 100¦ 0¦ 100,0¦
¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦1503¦ ¦ ¦ 0¦ 5¦ 24¦ 19¦ 480,0¦
¦îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû áþäæåòîâ ¦1503¦515 ¦386 ¦ ¦ 5¦ 24¦ 19¦ 480,0¦
¦ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ¦1700¦ ¦ ¦ 120¦ 120¦ 120¦ 0¦ 100,0¦
¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà ¦1703¦ ¦ ¦ 120¦ 120¦ 120¦ 0¦ 100,0¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Âåäîìñòâåííûå ¦1703¦434 ¦ ¦ 120¦ 120¦ 120¦ 0¦ 100,0¦
¦ðàñõîäû íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêóþ êóëüòóðó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ìåðîïðèÿòèÿ â ¦1703¦434 ¦293 ¦ ¦ 120¦ 120¦ 0¦ 100,0¦
¦îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ â ¦1703¦434 ¦314 ¦ 120¦ ¦ ¦ 0¦ - ¦
¦îáëàñòè ôèçè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1800¦ ¦ ¦ 13512¦ 14150¦ 13864¦ -286¦ 98,0¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ¦1801¦ ¦ ¦ 13287¦ 13687¦ 13401¦ -286¦ 97,9¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Âåäîìñòâåííûå ¦1801¦440 ¦ ¦ 13287¦ 13676¦ 13345¦ -331¦ 97,6¦
¦ðàñõîäû â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Òåððèòîðèàëüíûå ¦1801¦440 ¦318 ¦ 13287¦ 13676¦ 13345¦ -331¦ 97,6¦
¦öåíòðû è îòäåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêàçàíèÿ ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè íà äîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦1801¦515 ¦ ¦ 0¦ 11¦ 56¦ 45¦ 509,1¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû áþäæåòîâ ¦1801¦515 ¦386 ¦ ¦ 11¦ 56¦ 45¦ 509,1¦
¦ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèþ ëüãîò ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòå æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàí, ðàáîòàþùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ïðîæèâàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîé ìåñòíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦1803¦ ¦ ¦ 225¦ 225¦ 225¦ 0¦ 100,0¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ó÷ðåæäåíèÿ è ¦1803¦446 ¦323 ¦ 225¦ 225¦ 225¦ 0¦ 100,0¦
¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦1806¦ ¦ ¦ 0¦ 238¦ 238¦ 0¦ 100,0¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû íà ¦1806¦350 ¦ ¦ 0¦ 238¦ 238¦ 0¦ 100,0¦
¦ðåàëèçàöèþ ëüãîò, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíûì çàêîíîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Î ðåàáèëèòàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé", ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÐÔ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Öåëåâûå ñóáñèäèè è ¦1806¦350 ¦290 ¦ ¦ 238¦ 238¦ 0¦ 100,0¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû ¦3000¦ ¦ ¦ 784¦ 1146¦ 994¦ -152¦ 86,7¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦ ¦ ¦ 784¦ 1146¦ 994¦ -152¦ 86,7¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦515 ¦ ¦ 784¦ 1146¦ 994¦ -152¦ 86,7¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåâûì ñòàòüÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦3004¦515 ¦397 ¦ 384¦ 424¦ 411¦ -13¦ 96,9¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèäàì ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+----+----+----+---------------+-----------+-----------+-----------+-----------+
¦Öåëåâûå áþäæåòíûå ¦3004¦515 ¦397 ¦ 400¦ 722¦ 583¦ -139¦ 80,7¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L---------------------+----+----+----+---------------+-----------+-----------+-----------+------------
Çàìåñòèòåëü
Ãëàâû ãîðîäà Îðåíáóðãà
ïî ôèíàíñîâûì âîïðîñàì
Ã.Â.ÃÎÐÎØÊÎ
Ïðèëîæåíèå N 3
ê ïîñòàíîâëåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 30 ìàÿ 2005 ã. N 146
ÔÓÍÊÖÈÎÍÀËÜÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
----------------------T--------------T---------------T-----------T-----------T-----------T-----------¬
¦ Íàèìåíîâàíèå ¦ Êîäû ¦ Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦ Êàññîâîå ¦Îòêëîíåíèå ¦ Ïðîöåíò ¦
¦ ¦ áþäæåòíîé ¦Ïîñòàíîâëåíèåì ¦ ñâîäíàÿ ¦èñïîëíåíèå ¦ îò ïëàíà ¦èñïîëíåíèÿ ¦
¦ ¦êëàññèôèêàöèè ¦Îðåíáóðãñêîãî ¦áþäæåòíàÿ ¦ çà ¦ (+, -) ¦óòî÷íåííîé ¦
¦ ¦ ïî ÔÊÐ ¦ ãîðîäñêîãî ¦ðîñïèñü çà ¦ 2004 ãîä ¦ ¦ ñâîäíîé ¦
¦ ¦ ¦ Ñîâåòà îò ¦ 2004 ãîä ¦ ¦ ¦áþäæåòíîé ¦
¦ ¦ ¦ 29.12.2003 ¦ ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ N 230 ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííîå ¦ 0100 ¦ 147800¦ 178357¦ 173119¦ -5238¦ 97,1¦
¦óïðàâëåíèå è ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0106 ¦ 147800¦ 178357¦ 173119¦ -5238¦ 97,1¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 0500 ¦ 8650¦ 10850¦ 9820¦ -1030¦ 90,5¦
¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Îðãàíû âíóòðåííèõ ¦ 0501 ¦ 8650¦ 10850¦ 9820¦ -1030¦ 90,5¦
¦äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðîìûøëåííîñòü, ¦ 0700 ¦ 37170¦ 83030¦ 79143¦ -3887¦ 95,3¦
¦ýíåðãåòèêà è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Òîïëèâíî- ¦ 0701 ¦ 1686¦ 1206¦ 1200¦ -6¦ 99,5¦
¦ýíåðãåòè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïëåêñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ñòðîèòåëüñòâî, ¦ 0707 ¦ 35484¦ 81824¦ 77943¦ -3881¦ 95,3¦
¦àðõèòåêòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 0800 ¦ 7167¦ 8222¦ 7902¦ -320¦ 96,1¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦ 0801 ¦ 4167¦ 6469¦ 6386¦ -83¦ 98,7¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Çåìåëüíûå ðåñóðñû ¦ 0802 ¦ 3000¦ 753¦ 753¦ 0¦ 100,0¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦ 0805 ¦ ¦ 1000¦ 763¦ -237¦ 76,3¦
¦îáëàñòè ñåëüñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Îõðàíà îêðóæàþùåé ¦ 0900 ¦ 6060¦ 820¦ 820¦ 0¦ 100,0¦
¦ïðèðîäíîé ñðåäû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèðîäíûõ ðåñóðñîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãèäðîìåòåîðîëîãèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàðòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãåîäåçèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Âîäíûå ðåñóðñû ¦ 0901 ¦ 2800¦ 560¦ 560¦ 0¦ 100,0¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû â ¦ 0906 ¦ 3260¦ 260¦ 260¦ 0¦ 100,0¦
¦îáëàñòè îõðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Òðàíñïîðò, äîðîæíîå ¦ 1000 ¦ 164980¦ 164980¦ 150300¦ -14680¦ 91,1¦
¦õîçÿéñòâî, ñâÿçü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Àâòîìîáèëüíûé ¦ 1001 ¦ 107240¦ 107240¦ 98618¦ -8622¦ 92,0¦
¦òðàíñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå âèäû ¦ 1005 ¦ 57740¦ 57740¦ 51682¦ -6058¦ 89,5¦
¦òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 1200 ¦ 540077¦ 613749¦ 547963¦ -65786¦ 89,3¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 1201 ¦ 216415¦ 218993¦ 196802¦ -22191¦ 89,9¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Êîììóíàëüíîå ¦ 1202 ¦ 321662¦ 392756¦ 350151¦ -42605¦ 89,2¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ñòðóêòóðû è ¦ 1203 ¦ 2000¦ 2000¦ 1010¦ -990¦ 50,5¦
¦ìåðîïðèÿòèÿ æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðåäóïðåæäåíèå è ¦ 1300 ¦ 1229¦ 2204¦ 1775¦ -429¦ 80,5¦
¦ëèêâèäàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííàÿ ¦ 1304 ¦ 1229¦ 2204¦ 1775¦ -429¦ 80,5¦
¦ïðîòèâîïîæàðíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Îáðàçîâàíèå ¦ 1400 ¦ 980048¦ 1035208¦ 1011325¦ -23883¦ 97,7¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Äîøêîëüíîå ¦ 1401 ¦ 257334¦ 272620¦ 263351¦ -9269¦ 96,6¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ 666722¦ 713515¦ 700176¦ -13339¦ 98,1¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû â ¦ 1407 ¦ 55992¦ 49073¦ 47798¦ -1275¦ 97,4¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Êóëüòóðà, èñêóññòâî ¦ 1500 ¦ 26832¦ 28054¦ 26360¦ -1694¦ 94,0¦
¦è êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Êóëüòóðà è èñêóññòâî ¦ 1501 ¦ 26832¦ 28036¦ 26277¦ -1759¦ 93,7¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦ 1503 ¦ ¦ 18¦ 83¦ 65¦ 461,1¦
¦îáëàñòè êóëüòóðû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ñðåäñòâà ìàññîâîé ¦ 1600 ¦ 5000¦ 5500¦ 5498¦ -2¦ 100,0¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Òåëåâèäåíèå è ¦ 1601 ¦ 2800¦ 3440¦ 3438¦ -2¦ 99,9¦
¦ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü ¦ 1602 ¦ 2200¦ 2060¦ 2060¦ 0¦ 100,0¦
¦è èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ¦ 1700 ¦ 319676¦ 359145¦ 342828¦ -16317¦ 95,5¦
¦ôèçè÷åñêàÿ êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 1701 ¦ 316745¦ 356014¦ 339846¦ -16168¦ 95,5¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ñàíèòàðíî- ¦ 1702 ¦ 931¦ 931¦ 782¦ -149¦ 84,0¦
¦ýïèäåìèîëîãè÷åñêèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ôèçè÷åñêàÿ êóëüòóðà ¦ 1703 ¦ 2000¦ 2200¦ 2200¦ 0¦ 100,0¦
¦è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1800 ¦ 52522¦ 53654¦ 51979¦ -1675¦ 96,9¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ¦ 1801 ¦ 45535¦ 46062¦ 44933¦ -1129¦ 97,5¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ñîöèàëüíàÿ ïîìîùü ¦ 1802 ¦ 3083¦ 2849¦ 2342¦ -507¦ 82,2¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ìîëîäåæíàÿ ïîëèòèêà ¦ 1803 ¦ 2200¦ 2200¦ 2162¦ -38¦ 98,3¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ â ¦ 1806 ¦ 1704¦ 2543¦ 2542¦ -1¦ 100,0¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Îáñëóæèâàíèå ¦ 1900 ¦ 38295¦ 36901¦ 36822¦ -79¦ 99,8¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Îáñëóæèâàíèå ¦ 1901 ¦ 38295¦ 36901¦ 36822¦ -79¦ 99,8¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðåííåãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 3000 ¦ 32394¦ 39699¦ 29830¦ -9869¦ 75,1¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ðåçåðâíûé ôîíä ¦ 3001 ¦ 5000¦ 5000¦ 4593¦ -407¦ 91,9¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðîâåäåíèå âûáîðîâ è ¦ 3002 ¦ 7818¦ 12733¦ 12710¦ -23¦ 99,8¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Áþäæåòíûå ññóäû ¦ 3003 ¦ ¦ ¦ -4940¦ -4940¦ - ¦
¦(áþäæåòíûå êðåäèòû) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 15576¦ 17116¦ 14760¦ -2356¦ 86,2¦
¦îòíåñåííûå ê äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Öåëåâûå áþäæåòíûå ¦ 3004 ¦ 4000¦ 4850¦ 2707¦ -2143¦ 55,8¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Èòîãî ðàñõîäîâ ¦ 9800 ¦ 2367900¦ 2620373¦ 2475484¦ -144889¦ 94,5¦
L---------------------+--------------+---------------+-----------+-----------+-----------+------------
Çàìåñòèòåëü
Ãëàâû ãîðîäà Îðåíáóðãà
ïî ôèíàíñîâûì âîïðîñàì
Ã.Â.ÃÎÐÎØÊÎ
Ïðèëîæåíèå N 4
ê ïîñòàíîâëåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 30 ìàÿ 2005 ã. N 146
ÝÊÎÍÎÌÈ×ÅÑÊÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
---------------------T--------------T---------------T-----------T-----------T-----------T-----------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦ Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦ Êàññîâîå ¦Îòêëîíåíèå ¦ Ïðîöåíò ¦
¦ ýêîíîìè÷åñêèõ ¦ýêîíîìè÷åñêîé ¦Ïîñòàíîâëåíèåì ¦ ñâîäíàÿ ¦èñïîëíåíèå ¦ îò ïëàíà ¦èñïîëíåíèÿ ¦
¦ ñòàòåé ¦êëàññèôèêàöèè ¦Îðåíáóðãñêîãî ¦áþäæåòíàÿ ¦ çà ¦ (+, -) ¦óòî÷íåííîé ¦
¦ ¦ ¦ ãîðîäñêîãî ¦ðîñïèñü çà ¦ 2004 ãîä ¦ ¦ ñâîäíîé ¦
¦ ¦ ¦ Ñîâåòà îò ¦ 2004 ãîä ¦ ¦ ¦áþäæåòíîé ¦
¦ ¦ ¦ 29.12.2003 ¦ ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ N 230 ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦ÒÅÊÓÙÈÅ ÐÀÑÕÎÄÛ ¦ 100000 ¦ 2237776¦ 2406241¦ 2286169¦ -120072¦ 95,0¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦ÇÀÊÓÏÊÈ ÒÎÂÀÐÎÂ È ¦ 110000 ¦ 1503845¦ 1627072¦ 1578906¦ -48166¦ 97,0¦
¦ÎÏËÀÒÀ ÓÑËÓà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Îïëàòà òðóäà ¦ 110100 ¦ 763970¦ 811091¦ 803879¦ -7212¦ 99,1¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Íà÷èñëåíèÿ íà ôîíä ¦ 110200 ¦ 273399¦ 290081¦ 285540¦ -4541¦ 98,4¦
¦îïëàòû òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðèîáðåòåíèå ¦ 110300 ¦ 179135¦ 182491¦ 169546¦ -12945¦ 92,9¦
¦ïðåäìåòîâ ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ðàñõîäíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ìåäèêàìåíòû, ¦ 110310 ¦ 47834¦ 42872¦ 37895¦ -4977¦ 88,4¦
¦ïåðåâÿçî÷íûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà è ïðî÷èå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëå÷åáíûå ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ìÿãêèé èíâåíòàðü è ¦ 110320 ¦ 2284¦ 1909¦ 1643¦ -266¦ 86,1¦
¦îáìóíäèðîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðîäóêòû ïèòàíèÿ ¦ 110330 ¦ 99074¦ 93164¦ 87965¦ -5199¦ 94,4¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Îïëàòà ãîðþ÷å- ¦ 110340 ¦ 24428¦ 31671¦ 30996¦ -675¦ 97,9¦
¦ñìàçî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàòåðèàëîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäíûå ¦ 110350 ¦ 5515¦ 12875¦ 11047¦ -1828¦ 85,8¦
¦ìàòåðèàëû è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòû ñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Êîìàíäèðîâêè è ¦ 110400 ¦ 1710¦ 1402¦ 1218¦ -184¦ 86,9¦
¦ñëóæåáíûå ðàçúåçäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 110500 ¦ 12424¦ 14105¦ 13014¦ -1091¦ 92,3¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ðàñõîäû íà ¦ 110510 ¦ ¦ 1428¦ 1391¦ -37¦ 97,4¦
¦îáÿçàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Òðàíñïîðòíûå óñëóãè,¦ 110520 ¦ 12424¦ 12677¦ 11623¦ -1054¦ 91,7¦
¦çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàõîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòâåòñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàäåëüöåâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Îïëàòà óñëóã ñâÿçè ¦ 110600 ¦ 9510¦ 9000¦ 8634¦ -366¦ 95,9¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Îïëàòà êîììóíàëüíûõ ¦ 110700 ¦ 196309¦ 204341¦ 192904¦ -11437¦ 94,4¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Îïëàòà ñîäåðæàíèÿ ¦ 110710 ¦ 13079¦ 11918¦ 10006¦ -1912¦ 84,0¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ¦ 110720 ¦ 87889¦ 87462¦ 84495¦ -2967¦ 96,6¦
¦òåïëîâîé ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Îïëàòà îòîïëåíèÿ è ¦ 110721 ¦ 86603¦ 86093¦ 83545¦ -2548¦ 97,0¦
¦òåõíîëîãè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íóæä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ¦ 110722 ¦ 1286¦ 1037¦ 618¦ -419¦ 59,6¦
¦ãàçà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ¦ 110723 ¦ ¦ 332¦ 332¦ 0¦ 100,0¦
¦êîòåëüíî-ïå÷íîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Îïëàòà ïîòðåáëåíèÿ ¦ 110730 ¦ 37661¦ 34755¦ 33529¦ -1226¦ 96,5¦
¦ýëåêòðè÷åñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýíåðãèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Îïëàòà ¦ 110740 ¦ 50691¦ 55075¦ 53870¦ -1205¦ 97,8¦
¦âîäîñíàáæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìåùåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Îïëàòà àðåíäû ¦ 110750 ¦ 2891¦ 3663¦ 3466¦ -197¦ 94,6¦
¦ïîìåùåíèé, çåìëè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãîãî èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Îïëàòà ëüãîò ïî ¦ 110760 ¦ ¦ 460¦ 2086¦ 1626¦ 453,5¦
¦êîììóíàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóãàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå êîììóíàëüíûå ¦ 110770 ¦ 4098¦ 11008¦ 5452¦ -5556¦ 49,5¦
¦óñëóãè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå òåêóùèå ¦ 111000 ¦ 67388¦ 114561¦ 104171¦ -10390¦ 90,9¦
¦ðàñõîäû íà çàêóïêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òîâàðîâ è îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Îïëàòà òåêóùåãî ¦ 111020 ¦ 8232¦ 13824¦ 11654¦ -2170¦ 84,3¦
¦ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåíòàðÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Îïëàòà òåêóùåãî ¦ 111030 ¦ 1330¦ 1574¦ 1123¦ -451¦ 71,3¦
¦ðåìîíòà çäàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîîðóæåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå òåêóùèå ¦ 111040 ¦ 57826¦ 99163¦ 91394¦ -7769¦ 92,2¦
¦ðàñõîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦ÂÛÏËÀÒÀ ÏÐÎÖÅÍÒΠ¦ 120000 ¦ 38295¦ 36901¦ 36822¦ -79¦ 99,8¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Âûïëàòà ïðîöåíòîâ ¦ 120300 ¦ 37455¦ 35517¦ 35450¦ -67¦ 99,8¦
¦ïî êðåäèòàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åííûì âíóòðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Âûïëàòà ïðîöåíòîâ ¦ 120310 ¦ 10968¦ 10424¦ 10391¦ -33¦ 99,7¦
¦ïî êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Îáñëóæèâàíèå ïðî÷èõ ¦ 120390 ¦ 26487¦ 25093¦ 25059¦ -34¦ 99,9¦
¦êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, ¦ 120600 ¦ 840¦ 1384¦ 1372¦ -12¦ 99,1¦
¦ñâÿçàííûå ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèåì äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦ÑÓÁÑÈÄÈÈ, ÑÓÁÂÅÍÖÈÈ ¦ 130000 ¦ 695636¦ 742268¦ 670441¦ -71827¦ 90,3¦
¦È ÒÅÊÓÙÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÒÐÀÍÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ñóáñèäèè è ¦ 130100 ¦ 657397¦ 704275¦ 634232¦ -70043¦ 90,1¦
¦ñóáâåíöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ñóáñèäèè ¦ 130110 ¦ 120287¦ 140999¦ 134718¦ -6281¦ 95,5¦
¦ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîðì ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ñóáñèäèè íà ¦ 130130 ¦ 365240¦ 391386¦ 342312¦ -49074¦ 87,5¦
¦ïîêðûòèå óáûòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêàþùèõ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäàæå òîâàðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðàáîò, óñëóã) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ñóáñèäèè ¦ 130140 ¦ 171870¦ 171890¦ 157202¦ -14688¦ 91,5¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Òðàíñôåðòû ¦ 130300 ¦ 38239¦ 37993¦ 36209¦ -1784¦ 95,3¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Âûïëàòà ïåíñèé è ¦ 130310 ¦ 3083¦ 2849¦ 2342¦ -507¦ 82,2¦
¦ïîñîáèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå òðàíñôåðòû ¦ 130330 ¦ 35156¦ 35144¦ 33867¦ -1277¦ 96,4¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ÐÀÑÕÎÄÛ ¦ 200000 ¦ 130124¦ 214132¦ 194255¦ -19877¦ 90,7¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ¦ 240000 ¦ 130124¦ 213862¦ 193985¦ -19877¦ 90,7¦
¦ÂËÎÆÅÍÈß Â ÎÑÍÎÂÍÛÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÔÎÍÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðèîáðåòåíèå è ¦ 240100 ¦ 12926¦ 52860¦ 51734¦ -1126¦ 97,9¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðèîáðåòåíèå è ¦ 240110 ¦ 5000¦ 17300¦ 17300¦ 0¦ 100,0¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðèîáðåòåíèå è ¦ 240120 ¦ 7926¦ 35560¦ 34434¦ -1126¦ 96,8¦
¦ìîäåðíèçàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðóäîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäìåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äëèòåëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèÿ äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóä. è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Êàïèòàëüíîå ¦ 240200 ¦ 30484¦ 64254¦ 60373¦ -3881¦ 94,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Æèëèùíîå ¦ 240210 ¦ ¦ 2000¦ 2000¦ 0¦ 100,0¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ñòðîèòåëüñòâî ¦ 240230 ¦ 30484¦ 62254¦ 58373¦ -3881¦ 93,8¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Êàïèòàëüíûé ðåìîíò ¦ 240300 ¦ 86714¦ 96748¦ 81878¦ -14870¦ 84,6¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Êàïèòàëüíûé ðåìîíò ¦ 240310 ¦ 51077¦ 53557¦ 44060¦ -9497¦ 82,3¦
¦æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Êàïèòàëüíûé ðåìîíò ¦ 240330 ¦ 21937¦ 30091¦ 25732¦ -4359¦ 85,5¦
¦îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íåïðîèçâîäñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì êàï. ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåì. æèë. ôîí. ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èé êàïèòàëüíûé ¦ 240350 ¦ 13700¦ 13100¦ 12086¦ -1014¦ 92,3¦
¦ðåìîíò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦ÊÀÏÈÒÀËÜÍÛÅ ¦ 270000 ¦ 0¦ 270¦ 270¦ 0¦ 100,0¦
¦ÒÐÀÑÔÅÐÒÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Êàïèòàëüíûå ¦ 270100 ¦ 0¦ 270¦ 270¦ 0¦ 100,0¦
¦òðàñôåðòû âíóòðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ñóáñèäèè ãðàæäàíàì ¦ 270150 ¦ ¦ 270¦ 270¦ 0¦ 100,0¦
¦íà ïðèîáðåòåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñòðîèòåëüñòâî) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦ÏÐÅÄÎÑÒÀÂËÅÍÈÅ ¦ 300000 ¦ 0¦ 0¦ -4940¦ -4940¦ - ¦
¦ÁÞÄÆÅÒÍÛÕ ÊÐÅÄÈÒΠ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÁÞÄÆÅÒÍÛÕ ÑÑÓÄ) ÇÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÂÛ×ÅÒÎÌ ÏÎÃÀØÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðåäîñòàâëåíèå ¦ 380000 ¦ 0¦ 0¦ -4940¦ -4940¦ - ¦
¦áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Âîçâðàò áþäæåòíûõ ¦ 380200 ¦ 0¦ 0¦ 4940¦ 4940¦ - ¦
¦êðåäèòîâ (áþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ññóä), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäîñòàâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíóòðè ñòðàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Âîçâðàò ïðî÷èõ ¦ 380240 ¦ ¦ ¦ 4940¦ 4940¦ - ¦
¦áþäæåòíûõ êðåäèòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(áþäæåòíûõ ññóä) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦ 000000 ¦ 2367900¦ 2620373¦ 2475484¦ -144889¦ 94,5¦
L--------------------+--------------+---------------+-----------+-----------+-----------+------------
Çàìåñòèòåëü
Ãëàâû ãîðîäà Îðåíáóðãà
ïî ôèíàíñîâûì âîïðîñàì
Ã.Â.ÃÎÐÎØÊÎ
Ïðèëîæåíèå N 5
ê ïîñòàíîâëåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 30 ìàÿ 2005 ã. N 146
ÑÌÅÒÀ ÐÀÑÕÎÄÎÂ
ÞÆÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
--------------------T--------------T---------------T-----------T-----------T-----------T-----------¬
¦ Íàèìåíîâàíèå ¦ Êîäû ¦ Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦ Êàññîâîå ¦Îòêëîíåíèå ¦ Ïðîöåíò ¦
¦ ¦ áþäæåòíîé ¦Ïîñòàíîâëåíèåì ¦ ñâîäíàÿ ¦èñïîëíåíèå ¦ îò ïëàíà ¦èñïîëíåíèÿ ¦
¦ ¦êëàññèôèêàöèè ¦Îðåíáóðãñêîãî ¦áþäæåòíàÿ ¦ çà ¦ (+, -) ¦óòî÷íåííîé ¦
¦ ¦ ïî ÔÊÐ ¦ ãîðîäñêîãî ¦ðîñïèñü çà ¦ 2004 ãîä ¦ ¦ ñâîäíîé ¦
¦ ¦ ¦ Ñîâåòà îò ¦ 2004 ãîä ¦ ¦ ¦áþäæåòíîé ¦
¦ ¦ ¦ 29.12.2003 ¦ ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ N 230 ¦ ¦ ¦ ¦ ¦
+-------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+-------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííîå ¦ 0100 ¦ 24444¦ 27993¦ 27456¦ -537¦ 98,1¦
¦óïðàâëåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0106 ¦ 24444¦ 27993¦ 27456¦ -537¦ 98,1¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðàâîîõðàíèòåëüíàÿ ¦ 0500 ¦ 2200¦ 2200¦ 1196¦ -1004¦ 54,4¦
¦äåÿòåëüíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Îðãàíû âíóòðåííèõ ¦ 0501 ¦ 2200¦ 2200¦ 1196¦ -1004¦ 54,4¦
¦äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Æèëèùíî- ¦ 1200 ¦ 20000¦ 30735¦ 30585¦ -150¦ 99,5¦
¦êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Êîììóíàëüíîå ¦ 1202 ¦ 20000¦ 30735¦ 30585¦ -150¦ 99,5¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Îáðàçîâàíèå ¦ 1400 ¦ 362558¦ 375401¦ 369352¦ -6049¦ 98,4¦
+-------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Äîøêîëüíîå ¦ 1401 ¦ 109278¦ 111055¦ 108173¦ -2882¦ 97,4¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Îáùåå îáðàçîâàíèå ¦ 1402 ¦ 233751¦ 249422¦ 246958¦ -2464¦ 99,0¦
+-------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû â ¦ 1407 ¦ 19529¦ 14924¦ 14221¦ -703¦ 95,3¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Êóëüòóðà, ¦ 1500 ¦ 930¦ 946¦ 858¦ -88¦ 90,7¦
¦èñêóññòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Êóëüòóðà è ¦ 1501 ¦ 930¦ 941¦ 834¦ -107¦ 88,6¦
¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 1503 ¦ ¦ 5¦ 24¦ 19¦ 480,0¦
¦â îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå è ¦ 1700 ¦ 120¦ 120¦ 120¦ 0¦ 100,0¦
¦ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ôèçè÷åñêàÿ ¦ 1703 ¦ 120¦ 120¦ 120¦ 0¦ 100,0¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ñîöèàëüíàÿ ¦ 1800 ¦ 13512¦ 14150¦ 13864¦ -286¦ 98,0¦
¦ïîëèòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ¦ 1801 ¦ 13287¦ 13687¦ 13401¦ -286¦ 97,9¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ìîëîäåæíàÿ ¦ 1803 ¦ 225¦ 225¦ 225¦ 0¦ 100,0¦
¦ïîëèòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ìåðîïðèÿòèÿ ¦ 1806 ¦ ¦ 238¦ 238¦ 0¦ 100,0¦
¦â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 3000 ¦ 784¦ 1146¦ 994¦ -152¦ 86,7¦
+-------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, íå ¦ 3004 ¦ 384¦ 424¦ 411¦ -13¦ 96,9¦
¦îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Öåëåâûå áþäæåòíûå ¦ 3004 ¦ 400¦ 722¦ 583¦ -139¦ 80,7¦
¦ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Èòîãî ðàñõîäîâ ¦ 9800 ¦ 424548¦ 452691¦ 444425¦ -8266¦ 98,2¦
L-------------------+--------------+---------------+-----------+-----------+-----------+------------
Çàìåñòèòåëü
Ãëàâû ãîðîäà Îðåíáóðãà
ïî ôèíàíñîâûì âîïðîñàì
Ã.Â.ÃÎÐÎØÊÎ
Ïðèëîæåíèå N 6
ê ïîñòàíîâëåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 30 ìàÿ 2005 ã. N 146
ÑÌÅÒÀ ÐÀÑÕÎÄÎÂ
ÑÅÂÅÐÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
------------------T--------------T---------------T-----------T-----------T-----------T-----------¬
¦ Íàèìåíîâàíèå ¦ Êîäû ¦ Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦ Êàññîâîå ¦Îòêëîíåíèå ¦ Ïðîöåíò ¦
¦ ¦ áþäæåòíîé ¦Ïîñòàíîâëåíèåì ¦ ñâîäíàÿ ¦èñïîëíåíèå ¦ îò ïëàíà ¦èñïîëíåíèÿ ¦
¦ ¦êëàññèôèêàöèè ¦Îðåíáóðãñêîãî ¦áþäæåòíàÿ ¦ çà ¦ (+, -) ¦óòî÷íåííîé ¦
¦ ¦ ïî ÔÊÐ ¦ ãîðîäñêîãî ¦ðîñïèñü çà ¦ 2004 ãîä ¦ ¦ ñâîäíîé ¦
¦ ¦ ¦ Ñîâåòà îò ¦ 2004 ãîä ¦ ¦ ¦áþäæåòíîé ¦
¦ ¦ ¦ 29.12.2003 ¦ ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ N 230 ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+-----------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ãîñóäàðñòâåííîå ¦ 0100 ¦ 26835¦ 31543¦ 30721¦ -822¦ 97,4¦
¦óïðàâëåíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0106 ¦ 26835¦ 31543¦ 30721¦ -822¦ 97,4¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Æèëèùíî- ¦ 1200 ¦ 2000¦ 4689¦ 4689¦ 0¦ 100,0¦
¦êîììóíàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Êîììóíàëüíîå ¦ 1202 ¦ 2000¦ 4689¦ 4689¦ 0¦ 100,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Îáðàçîâàíèå ¦ 1400 ¦ 434070¦ 456549¦ 445118¦ -11431¦ 97,5¦
+-----------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Äîøêîëüíîå ¦ 1401 ¦ 146583¦ 154670¦ 148615¦ -6055¦ 96,1¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Îáùåå ¦ 1402 ¦ 263491¦ 279490¦ 274476¦ -5014¦ 98,2¦
¦îáðàçîâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû â ¦ 1407 ¦ 23996¦ 22389¦ 22027¦ -362¦ 98,4¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Êóëüòóðà, ¦ 1500 ¦ 1374¦ 1447¦ 1262¦ -185¦ 87,2¦
¦èñêóññòâî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Êóëüòóðà è ¦ 1501 ¦ 1374¦ 1436¦ 1205¦ -231¦ 83,9¦
¦èñêóññòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ¦ 1503 ¦ ¦ 11¦ 57¦ 46¦ 518,2¦
¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è èñêóññòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 1700 ¦ 120¦ 120¦ 120¦ 0¦ 100,0¦
¦è ôèçè÷åñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ôèçè÷åñêàÿ ¦ 1703 ¦ 120¦ 120¦ 120¦ 0¦ 100,0¦
¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ñîöèàëüíàÿ ¦ 1800 ¦ 19586¦ 19972¦ 19512¦ -460¦ 97,7¦
¦ïîëèòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ó÷ðåæäåíèÿ ¦ 1801 ¦ 19361¦ 19497¦ 19038¦ -459¦ 97,6¦
¦ñîöèàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ìîëîäåæíàÿ ¦ 1803 ¦ 225¦ 225¦ 225¦ 0¦ 100,0¦
¦ïîëèòèêà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ¦ 1806 ¦ ¦ 250¦ 249¦ -1¦ 99,6¦
¦ìåðîïðèÿòèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû ¦ 3000 ¦ 641¦ 1249¦ 1245¦ -4¦ 99,7¦
+-----------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïðî÷èå ðàñõîäû, ¦ 3004 ¦ 341¦ 421¦ 417¦ -4¦ 99,0¦
¦íå îòíåñåííûå ê ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äðóãèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîäðàçäåëàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Öåëåâûå ¦ 3004 ¦ 300¦ 828¦ 828¦ 0¦ 100,0¦
¦áþäæåòíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Èòîãî ðàñõîäîâ ¦ 9800 ¦ 484626¦ 515569¦ 502667¦ -12902¦ 97,5¦
L-----------------+--------------+---------------+-----------+-----------+-----------+------------
Çàìåñòèòåëü
Ãëàâû ãîðîäà Îðåíáóðãà
ïî ôèíàíñîâûì âîïðîñàì
Ã.Â.ÃÎÐÎØÊÎ
Ïðèëîæåíèå N 7
ê ïîñòàíîâëåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 30 ìàÿ 2005 ã. N 146
ÌÓÍÈÖÈÏÀËÜÍÛÅ ÀÄÐÅÑÍÛÅ
ÈÍÂÅÑÒÈÖÈÎÍÍÛÅ ÏÐÎÃÐÀÌÌÛ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÇÀ 2004 ÃÎÄ
(òûñ. ðóá.)
-----------------T--------------T---------------T-----------T-----------T-----------T-----------¬
¦ Íàèìåíîâàíèå ¦ Êîäû ¦ Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦ Êàññîâîå ¦Îòêëîíåíèå ¦ Ïðîöåíò ¦
¦ ¦ áþäæåòíîé ¦Ïîñòàíîâëåíèåì ¦ ñâîäíàÿ ¦èñïîëíåíèå ¦ îò ïëàíà ¦èñïîëíåíèÿ ¦
¦ ¦êëàññèôèêàöèè ¦Îðåíáóðãñêîãî ¦áþäæåòíàÿ ¦ çà ¦ (+, -) ¦óòî÷íåííîé ¦
¦ ¦ ïî ÔÊÐ ¦ ãîðîäñêîãî ¦ðîñïèñü çà ¦ 2004 ãîä ¦ ¦ ñâîäíîé ¦
¦ ¦ ¦ Ñîâåòà îò ¦ 2004 ãîä ¦ ¦ ¦áþäæåòíîé ¦
¦ ¦ ¦ 29.12.2003 ¦ ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ N 230 ¦ ¦ ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+----------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Êîììóíàëüíîå ¦ 0707 ¦ 16530¦ 37089¦ 33820¦ -3269¦ 91,2¦
¦ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Çäðàâîîõðàíåíèå ¦ 0707 ¦ 13674¦ 24885¦ 24273¦ -612¦ 97,5¦
+----------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Òðàíñïîðò ¦ 0707 ¦ 5000¦ 17300¦ 17300¦ 0¦ 100,0¦
+----------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Êðåäèòîðñêàÿ ¦ 0707 ¦ 280¦ 280¦ 280¦ 0¦ 100,0¦
¦çàäîëæåííîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ïðîøëûå ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦â òîì ÷èñëå: ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦- îáðàçîâàíèå ¦ 0707 ¦ 87¦ 87¦ 87¦ 0¦ 100,0¦
+----------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦- êîììóíàëüíîå ¦ 0707 ¦ 193¦ 193¦ 193¦ 0¦ 100,0¦
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+----------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Ïîäïðîãðàììà ¦ 0707 ¦ 0¦ 2000¦ 2000¦ 0¦ 100,0¦
¦"Ïåðåñåëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦àâàðèéíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+----------------+--------------+---------------+-----------+-----------+-----------+-----------+
¦Æèëèùíîå ¦ 0707 ¦ 0¦ 270¦ 270¦ 0¦ 100,0¦
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¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ 35484¦ 81824¦ 77943¦ -3881¦ 95,3¦
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Çàìåñòèòåëü
Ãëàâû ãîðîäà Îðåíáóðãà
ïî ôèíàíñîâûì âîïðîñàì
Ã.Â.ÃÎÐÎØÊÎ
Ïðèëîæåíèå N 8
ê ïîñòàíîâëåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 30 ìàÿ 2005 ã. N 146
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÍÀ 2004 ÃÎÄ
(òûñ. ðóá.)
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¦ Íàèìåíîâàíèå ¦ Êîäû ¦ Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦ Êàññîâîå ¦
¦ ¦ áþäæåòíîé ¦Ïîñòàíîâëåíèåì ¦ ñâîäíàÿ ¦èñïîëíåíèå ¦
¦ ¦êëàññèôèêàöèè¦Îðåíáóðãñêîãî ¦áþäæåòíàÿ ¦ çà ¦
¦ ¦ ¦ ãîðîäñêîãî ¦ðîñïèñü çà ¦ 2004 ãîä ¦
¦ ¦ ¦ Ñîâåòà îò ¦ 2004 ãîä ¦ ¦
¦ ¦ ¦ 29.12.2003 ¦ ¦ ¦
¦ ¦ ¦ N 230 ¦ ¦ ¦
+----------------------------+-------------+---------------+-----------+-----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦
+----------------------------+-------------+---------------+-----------+-----------+
¦ÂÑÅÃÎ ¦ ¦ 179305¦ 178718¦ 30343¦
+----------------------------+-------------+---------------+-----------+-----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è ¦ 03000 ¦ 0¦ 40000¦ 10000¦
¦äîãîâîðû ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------------+-----------+-----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è ¦ 03030 ¦ 0¦ 40000¦ 10000¦
¦äîãîâîðû, çàêëþ÷åííûå îò ¦ ¦ ¦ ¦ ¦
¦èìåíè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------------+-----------+-----------+
¦Ïîëó÷åíèå êðåäèòîâ ¦ 03031 ¦ 95200¦ 145200¦ 132200¦
+----------------------------+-------------+---------------+-----------+-----------+
¦Ïîãàøåíèå îñíîâíîé ñóììû ¦ 03032 ¦ 95200¦ 105200¦ 122200¦
¦äîëãà ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------------+-----------+-----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 04000 ¦ 9200¦ 9200¦ 20898¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------------+-----------+-----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 04100 ¦ 3000¦ 3000¦ 2453¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------------+-----------+-----------+
¦Ïîñòóïëåíèå îò ïðîäàæè ¦ 04130 ¦ 3000¦ 3000¦ 2453¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------------+-----------+-----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 04200 ¦ 200¦ 200¦ 428¦
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¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------------+-----------+-----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 04230 ¦ 200¦ 200¦ 428¦
¦àêöèé, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------------+-----------+-----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 04300 ¦ 6000¦ 6000¦ 18017¦
¦çåìåëüíûõ ó÷àñòêîâ, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ, à ¦ ¦ ¦ ¦ ¦
¦òàêæå îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦
¦ýòèõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------------+-----------+-----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦ 04330 ¦ 6000¦ 6000¦ 17924¦
¦çåìåëüíûõ ó÷àñòêîâ, íà ¦ ¦ ¦ ¦ ¦
¦êîòîðûõ ðàñïîëîæåíû èíûå ¦ ¦ ¦ ¦ ¦
¦îáúåêòû íåäâèæèìîãî ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦
¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------------+-----------+-----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè èíûõ ¦ 04340 ¦ ¦ ¦ 93¦
¦çåìåëüíûõ ó÷àñòêîâ äî ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ, à ¦ ¦ ¦ ¦ ¦
¦òàêæå îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦ ¦
¦çàêëþ÷åíèå äîãîâîðîâ èõ ¦ ¦ ¦ ¦ ¦
¦àðåíäû ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------------+-----------+-----------+
¦Áþäæåòíûå ññóäû, ïîëó÷åííûå ¦ 08000 ¦ 168274¦ 134817¦ 0¦
¦îò áþäæåòîâ äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------------+-----------+-----------+
¦Ïîëó÷åíèå áþäæåòíûõ ññóä ¦ 08001 ¦ 168274¦ 134817¦ ¦
+----------------------------+-------------+---------------+-----------+-----------+
¦Ïîãàøåíèå îñíîâíîé ñóììû ¦ 08002 ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------------+-----------+-----------+
¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ ¦ 10000 ¦ 1831¦ -5299¦ -555¦
¦áþäæåòà ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------------+-----------+-----------+
¦Îñòàòêè ñðåäñòâ áþäæåòà íà ¦ 10001 ¦ 13729¦ 6599¦ 6599¦
¦íà÷àëî îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------------+-----------+-----------+
¦Îñòàòêè ñðåäñòâ áþäæåòà íà ¦ 10002 ¦ 11898¦ 11898¦ 7154¦
¦êîíåö îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------------+-----------+-----------+
¦Èçìåíåíèå èíûõ îñòàòêîâ ¦ 10300 ¦ 1831¦ -5299¦ -555¦
¦äåíåæíûõ ñðåäñòâ áþäæåòà è ¦ ¦ ¦ ¦ ¦
¦îñòàòêîâ áþäæåòîâ â öåííûõ ¦ ¦ ¦ ¦ ¦
¦áóìàãàõ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------------+-----------+-----------+
¦Èçìåíåíèå èíûõ îñòàòêîâ ¦ 10310 ¦ 1831¦ -5299¦ -555¦
¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------------+-----------+-----------+
¦Îñòàòîê èíûõ äåíåæíûõ ¦ 10311 ¦ 13729¦ 6599¦ 6599¦
¦ñðåäñòâ áþäæåòîâ íà íà÷àëî ¦ ¦ ¦ ¦ ¦
¦îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦ ¦
+----------------------------+-------------+---------------+-----------+-----------+
¦Îñòàòîê èíûõ äåíåæíûõ ¦ 10312 ¦ 11898¦ 11898¦ 7154¦
¦ñðåäñòâ áþäæåòà íà êîíåö ¦ ¦ ¦ ¦ ¦
¦îò÷åòíîãî ïåðèîäà ¦ ¦ ¦ ¦ ¦
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Çàìåñòèòåëü
Ãëàâû ãîðîäà Îðåíáóðãà
ïî ôèíàíñîâûì âîïðîñàì
Ã.Â.ÃÎÐÎØÊÎ
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