ÎÐÅÍÁÓÐÃÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ
ÐÅØÅÍÈÅ
îò 9 èþíÿ 2006 ã. N 2
ÎÁ ÈÒÎÃÀÕ ÈÑÏÎËÍÅÍÈß ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÇÀ 2005 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 27 Óñòàâà ãîðîäà Îðåíáóðãà, ðàññìîòðåâ èòîãè èñïîëíåíèÿ áþäæåòà ãîðîäà Îðåíáóðãà çà 2005 ãîä, Îðåíáóðãñêèé ãîðîäñêîé Ñîâåò
ÐÅØÈË:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Îðåíáóðãà çà 2005 ãîä ïî äîõîäàì â ñóììå 2537443 òûñ. ðóá. è ïî ðàñõîäàì â ñóììå 2604002 òûñ. ðóá., ñ ïðåâûøåíèåì ðàñõîäîâ íàä äîõîäàìè â ñóììå 66559 òûñ. ðóá.
2. Óòâåðäèòü èñïîëíåíèå:
2.1. ïî äîõîäàì áþäæåòà ãîðîäà Îðåíáóðãà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 1;
2.2. ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà Îðåíáóðãà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 2;
2.3. ïî ôóíêöèîíàëüíîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà Îðåíáóðãà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 3;
2.4. ïî ýêîíîìè÷åñêîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà Îðåíáóðãà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 4;
2.5. ïî ñìåòå ðàñõîäîâ Þæíîãî àäìèíèñòðàòèâíîãî îêðóãà ãîðîäà Îðåíáóðãà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 5;
2.6. ïî ñìåòå ðàñõîäîâ Ñåâåðíîãî àäìèíèñòðàòèâíîãî îêðóãà ãîðîäà Îðåíáóðãà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 6;
2.7. ïî ìóíèöèïàëüíûì àäðåñíûì èíâåñòèöèîííûì ïðîãðàììàì ãîðîäà Îðåíáóðãà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 7.
3. Óòâåðäèòü èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Îðåíáóðãà çà 2005 ãîä ñîãëàñíî ïðèëîæåíèþ 8.
4. Óñòàíîâèòü, ÷òî íàñòîÿùåå ðåøåíèå Ñîâåòà âñòóïàåò â ñèëó ñ ìîìåíòà åãî ïîäïèñàíèÿ è ïîäëåæèò îôèöèàëüíîìó îïóáëèêîâàíèþ â ãàçåòå "Âå÷åðíèé Îðåíáóðã".
5. Ïîðó÷èòü îðãàíèçàöèþ èñïîëíåíèÿ íàñòîÿùåãî ðåøåíèÿ Ñîâåòà çàìåñòèòåëþ Ãëàâû - íà÷àëüíèêó ôèíàíñîâîãî óïðàâëåíèÿ Ãîðîøêî Ã.Â.
6. Âîçëîæèòü êîíòðîëü çà èñïîëíåíèåì íàñòîÿùåãî ðåøåíèÿ 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 ðåøåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 9 èþíÿ 2006 ã. N 2
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
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¦ ¦ ¦ N 55 ¦ ¦ ¦ ¦ ¦
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¦ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèòåëÿìè, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ ¦ 1 03 02112 01 0000 110 ¦ 5373¦ 5373¦ 1794¦ -3578¦ 33,4¦
¦ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèòåëÿìè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ ¦ 1 03 02113 01 0000 110 ¦ 107763¦ 107763¦ 85042¦ -22721¦ 78,9¦
¦ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâûøå 25 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ñ àêöèçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêëàäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ ¦ 1 03 02120 01 0000 110 ¦ 3157¦ 3157¦ 1159¦ -1998¦ 36,7¦
¦ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Àêöèçû íà àëêîãîëüíóþ ¦ 1 03 02121 01 0000 110 ¦ 877¦ 877¦ 3¦ -874¦ 0,3¦
¦ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèòåëÿìè, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ ¦ 1 03 02122 01 0000 110 ¦ 235¦ 235¦ -¦ -235¦ -¦
¦ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèòåëÿìè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêöèçíûå ñêëàäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ ¦ 1 03 02123 01 0000 110 ¦ 2045¦ 2045¦ 1156¦ -889¦ 56,5¦
¦ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâûøå 9 äî 25 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ñ àêöèçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêëàäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ ¦ 1 03 02130 01 0000 110 ¦ -¦ -¦ 2332¦ +2332¦ -¦
¦ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 9 ïðîöåíòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âêëþ÷èòåëüíî (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèþ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ ¦ 1 03 02140 01 0000 110 ¦ -¦ -¦ 115¦ +115¦ -¦
¦ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâûøå 9 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí), ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèìóþ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, â ÷àñòè ñóìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ ¦ 1 03 02141 01 0000 110 ¦ -¦ -¦ 70¦ +70¦ -¦
¦ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâûøå 9 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäèòåëÿìè, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ðåàëèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà àêöèçíûå ñêëàäû, â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷àñòè ñóìì ïî ðàñ÷åòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà 2003 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àêöèçû íà àëêîãîëüíóþ ¦ 1 03 02143 01 0000 110 ¦ -¦ -¦ 45¦ +45¦ -¦
¦ïðîäóêöèþ ñ îáúåìíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëåé ñïèðòà ýòèëîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâûøå 9 ïðîöåíòîâ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì âèí) ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè ñ àêöèçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñêëàäîâ, â ÷àñòè ñóìì ïî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì çà 2003 ãîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ¦ 1 05 00000 00 0000 000 ¦ 161899¦ 161899¦ 165391¦ +3492¦ 102,2¦
¦ÄÎÕÎÄ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åäèíûé íàëîã íà ¦ 1 05 02000 01 0000 110 ¦ 161859¦ 161859¦ 165324¦ +3465¦ 102,1¦
¦âìåíåííûé äîõîä äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûõ âèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åäèíûé ¦ 1 05 03000 01 0000 110 ¦ 40¦ 40¦ 67¦ +27¦ 167,5¦
¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åäèíûé ¦ 1 05 03010 01 0000 110 ¦ 40¦ 40¦ 67¦ +27¦ 167,5¦
¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âåëè÷èíó ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åäèíûé ¦ 1 05 03011 01 0000 110 ¦ 40¦ 40¦ 69¦ +29¦ 172,5¦
¦ñåëüñêîõîçÿéñòâåííûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîã, óïëà÷èâàåìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Åäèíûé ¦ 1 05 03012 01 0000 110 ¦ -¦ -¦ -2¦ -2¦ -¦
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¦íàëîã, óïëà÷èâàåìûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåñòüÿíñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïðåäïðèíèìàòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 1 06 00000 00 0000 000 ¦ 327542¦ 327542¦ 278499¦ -49043¦ 85,0¦
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¦Íàëîã íà èìóùåñòâî ¦ 1 06 01000 03 0000 110 ¦ 5876¦ 5876¦ 6288¦ +412¦ 107,0¦
¦ôèçè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà íàñëåäîâàíèå ¦ 1 06 03000 01 0000 110 ¦ 800¦ 800¦ 2539¦ +1739¦ 317,4¦
¦èëè äàðåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Çåìåëüíûé íàëîã ¦ 1 06 06000 03 0000 110 ¦ 320866¦ 320866¦ 269672¦ -51194¦ 84,0¦
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¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ¦ 1 07 00000 00 0000 000 ¦ 3¦ 3¦ 303¦ +300¦ 10100,0¦
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+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Íàëîã íà äîáû÷ó ïîëåçíûõ¦ 1 07 01000 01 0000 110 ¦ 3¦ 3¦ 303¦ +300¦ 10100,0¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Íàëîã íà äîáû÷ó ¦ 1 07 01020 01 0000 110 ¦ 3¦ 3¦ 303¦ +300¦ 10100,0¦
¦îáùåðàñïðîñòðàíåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 1 08 00000 00 0000 000 ¦ 27611¦ 27611¦ 41939¦ +14328¦ 151,9¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 1 08 03000 01 0000 110 ¦ 8152¦ 8152¦ 10319¦ +2167¦ 126,6¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 1 08 03010 01 0000 110 ¦ 8152¦ 8152¦ 10319¦ +2167¦ 126,6¦
¦ïî äåëàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 1 08 04000 01 0000 110 ¦ -¦ -¦ 61¦ +61¦ -¦
¦çà ñîâåðøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íîòàðèàëüíûõ äåéñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 1 08 07000 01 0000 110 ¦ -¦ 19459¦ 31559¦ +12100¦ 162,2¦
¦çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèþ, à òàêæå çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äåéñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 1 08 07140 01 0000 110 ¦ 17736¦ 17736¦ 29529¦ +11793¦ 166,5¦
¦çà ãîñóäàðñòâåííóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦òðàíñïîðòíûå ñðåäñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 1 08 07150 01 0000 110 ¦ 1673¦ 1673¦ 1984¦ +311¦ 118,6¦
¦çà âûäà÷ó ðàçðåøåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèå íàðóæíîé¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦ 1 08 07160 01 0000 110 ¦ 50¦ 50¦ 46¦ -4¦ 92,0¦
¦çà âûäà÷ó îðäåðà íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êâàðòèðó ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ¦ 1 09 00000 00 0000 000 ¦ 1465¦ 3937¦ 9098¦ +5161¦ 231,1¦
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¦Íàëîã íà ïðèáûëü ¦ 1 09 01000 03 0000 110 ¦ -¦ -¦ 758¦ +758¦ -¦
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¦â ìåñòíûå áþäæåò (â ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Àêöèçû ¦ 1 09 02000 01 0900 110 ¦ -¦ -¦ 3¦ +3¦ -¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Àêöèçû íà þâåëèðíûå ¦ 1 09 02030 02 0000 110 ¦ -¦ -¦ 3¦ +3¦ -¦
¦èçäåëèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 1 09 03000 00 0000 110 ¦ -¦ -¦ 26¦ +26¦ -¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ïëàòåæè çà ïðîâåäåíèå ¦ 1 09 03010 03 0000 110 ¦ -¦ -¦ 56¦ +56¦ -¦
¦ïîèñêîâûõ è ðàçâåäî÷íûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ïëàòåæè çà äîáû÷ó ¦ 1 09 03020 00 0000 110 ¦ -¦ -¦ 12¦ +12¦ -¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ïëàòåæè çà äîáû÷ó ¦ 1 09 03022 01 0000 110 ¦ -¦ -¦ 5¦ +5¦ -¦
¦óãëåâîäîðîäíîãî ñûðüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ïëàòåæè çà äîáû÷ó ¦ 1 09 03023 01 0000 110 ¦ -¦ -¦ 7¦ +7¦ -¦
¦ïîäçåìíûõ âîä ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 1 09 03030 03 0000 110 ¦ -¦ -¦ -42¦ -42¦ -¦
¦íåäðàìè â öåëÿõ, íå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ äîáû÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ïðî÷èå íàëîãè è ñáîðû ¦ 1 09 05000 01 0000 110 ¦ -¦ -¦ -4¦ -4¦ -¦
¦(ïî îòìåíåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûì íàëîãàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Íàëîã íà ïîêóïêó ¦ 1 09 05040 01 0000 110 ¦ -¦ -¦ -4¦ -4¦ -¦
¦èíîñòðàííûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çíàêîâ è ïëàòåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòîâ, âûðàæåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â èíîñòðàííîé âàëþòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ïðî÷èå íàëîãè è ñáîðû ¦ 1 09 06000 02 0000 110 ¦ -¦ 2472¦ 3017¦ +545¦ 122,0¦
¦(ïî îòìåíåííûì íàëîãàì è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðàì ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Íàëîã ñ ïðîäàæ ¦ 1 09 06010 02 0000 110 ¦ -¦ 2472¦ 2983¦ +511¦ 120,7¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ñáîð íà íóæäû ¦ 1 09 06020 02 0000 110 ¦ -¦ -¦ 35¦ +35¦ -¦
¦îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, âçèìàåìûé ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêèõ ëèö ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ïðî÷èå íàëîãè è ñáîðû ¦ 1 09 06030 02 0000 110 ¦ -¦ -¦ -1¦ -1¦ -¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ïðî÷èå íàëîãè è ñáîðû ¦ 1 09 07000 03 0000 110 ¦ 1465¦ 1465¦ 5298¦ +3833¦ 361,6¦
¦(ïî îòìåíåííûì ìåñòíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãàì è ñáîðàì) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Íàëîã íà ðåêëàìó ¦ 1 09 07010 03 0000 110 ¦ -¦ -¦ 2333¦ +2333¦ -¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Öåëåâûå ñáîðû ñ ãðàæäàí ¦ 1 09 07030 03 0000 110 ¦ 265¦ 265¦ 35¦ -230¦ 13,2¦
¦è ïðåäïðèÿòèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé, îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà ñîäåðæàíèå ìèëèöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèé, íà íóæäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ è äðóãèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ëèöåíçèîííûé ñáîð çà ¦ 1 09 07040 03 0000 110 ¦ -¦ -¦ 7¦ +7¦ -¦
¦ïðàâî òîðãîâëè ñïèðòíûìè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàïèòêàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ïðî÷èå ìåñòíûå íàëîãè è ¦ 1 09 07050 03 0000 110 ¦ 1200¦ 1200¦ 2923¦ +1723¦ 243,6¦
¦ñáîðû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦ 1 11 00000 00 0000 000 ¦ 185823¦ 185823¦ 198884¦ +13061¦ 107,0¦
¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Äèâèäåíäû ïî àêöèÿì è ¦ 1 11 01000 00 0000 120 ¦ 300¦ 300¦ 6¦ -294¦ 2,0¦
¦äîõîäû îò ïðî÷èõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Äèâèäåíäû ïî àêöèÿì è ¦ 1 11 01030 03 0000 120 ¦ 300¦ 300¦ 6¦ -294¦ 2,0¦
¦äîõîäû îò ïðî÷èõ ôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Äîõîäû îò ñäà÷è â àðåíäó¦ 1 11 05000 00 0000 120 ¦ 171172¦ 171172¦ 178220¦ +7048¦ 104,1¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà çåìëè,¦ 1 11 05010 00 0000 120 ¦ 57557¦ 57557¦ 64578¦ +7021¦ 112,2¦
¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà è ¦ 1 11 05011 03 0000 120 ¦ -¦ -¦ 96¦ +96¦ -¦
¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà è ¦ 1 11 05012 03 0000 120 ¦ 57557¦ 57557¦ 57736¦ +179¦ 100,3¦
¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëè ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñåëåíèé äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà è ¦ 1 11 05013 03 0000 120 ¦ -¦ -¦ 36¦ +36¦ -¦
¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëè ñåëüñêèõ ïîñåëåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà â ¦ 1 11 05015 03 0000 120 ¦ -¦ -¦ 6710¦ +6710¦ -¦
¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëè, ðàñïîëîæåííûå â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàíèöàõ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäíàçíà÷åííûå äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦öåëåé æèëèùíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà çåìëè ¦ 1 11 05020 00 0000 120 ¦ -¦ -¦ 5¦ +5¦ -¦
¦ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Àðåíäíàÿ ïëàòà è ¦ 1 11 05023 03 0000 120 ¦ -¦ -¦ 5¦ +5¦ -¦
¦ïîñòóïëåíèÿ îò ïðîäàæè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîãîâîðîâ àðåíäû çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Äîõîäû îò ñäà÷è â àðåíäó¦ 1 11 05030 00 0000 12 ¦ 113615¦ 113615¦ 113637¦ +22¦ 100,0¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè, îðãàíîâ ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàííûõ èìè ó÷ðåæäåíèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ è â õîçÿéñòâåííîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Äîõîäû îò ñäà÷è â àðåíäó¦ 1 11 05033 03 0000 120 ¦ 113615¦ 113615¦ 113637¦ +22¦ 100,0¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â îïåðàòèâíîì óïðàâëåíèè¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ è ñîçäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìè ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ïëàòåæè îò ¦ 1 11 07000 00 0000 120 ¦ 334¦ 334¦ 5271¦ +4937¦ 1578,1¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ¦ 1 11 07010 00 0000 120 ¦ 334¦ 334¦ 5271¦ +4937¦ 1578,1¦
¦÷àñòè ïðèáûëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, îñòàþùåéñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëå óïëàòû íàëîãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ¦ 1 11 07013 03 0000 120 ¦ 334¦ 334¦ 5271¦ +4937¦ 1578,1¦
¦÷àñòè ïðèáûëè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîâ è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüíûõ ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 1 11 08040 00 0000 126 ¦ 14017¦ 14017¦ 15387¦ +1370¦ 109,8¦
¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 1 11 08043 03 0000 120 ¦ 14017¦ 14017¦ 15387¦ +1370¦ 109,8¦
¦èñïîëüçîâàíèÿ èìóùåñòâà,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦ 1 12 00000 00 0000 000 ¦ 3005¦ 3005¦ 5644¦ +2639¦ 187,8¦
¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ïëàòà çà íåãàòèâíîå ¦ 1 12 01000 01 0000 120 ¦ 3005¦ 3005¦ 5254¦ +2249¦ 174,8¦
¦âîçäåéñòâèå íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ïëàòåæè çà ïîëüçîâàíèå ¦ 1 12 04000 00 0000 120 ¦ -¦ -¦ 390¦ +390¦ -¦
¦ëåñíûì ôîíäîì è èíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ¦ 1 13 00000 00 0000 000 ¦ 1007¦ 1007¦ 724¦ -283¦ 71,9¦
¦ÏËÀÒÍÛÕ ÓÑËÓÃ È ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ïðî÷èå äîõîäû îò ¦ 1 13 03000 00 0000 130 ¦ 1007¦ 1007¦ 724¦ -283¦ 71,9¦
¦îêàçàíèÿ ïëàòíûõ óñëóã è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ïðî÷èå äîõîäû ìåñòíûõ ¦ 1 13 03030 03 0000 130 ¦ 1007¦ 1007¦ 724¦ -283¦ 71,9¦
¦áþäæåòîâ îò îêàçàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòíûõ óñëóã è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ¦ 1 14 00000 00 0000 000 ¦ 9500¦ 9500¦ 10382¦ +882¦ 109,3¦
¦ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Äîõîäû îò ïðîäàæè ¦ 1 14 01000 00 0000 410 ¦ 500¦ 500¦ 670¦ +170¦ 134,0¦
¦êâàðòèð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Äîõîäû ìåñòíûõ áþäæåòîâ ¦ 1 14 01030 03 0000 410 ¦ 500¦ 500¦ 670¦ +170¦ 134,0¦
¦îò ïðîäàæè êâàðòèð ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Äîõîäû îò ðåàëèçàöèè ¦ 1 14 02000 00 0000 000 ¦ 9000¦ 9000¦ 9712¦ +712¦ 107,9¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Äîõîäû îò ðåàëèçàöèè ¦ 1 14 02030 03 0000 410 ¦ 9000¦ 9000¦ 9712¦ +712¦ 107,9¦
¦èìóùåñòâà, íàõîäÿùåãîñÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Äîõîäû îò ðåàëèçàöèè ¦ 1 14 02031 03 0000 410 ¦ 9000¦ 9000¦ 7177¦ -1823¦ 79,7¦
¦èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óíèòàðíûõ ïðåäïðèÿòèé (ê¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Äîõîäû îò ðåàëèçàöèè ¦ 1 14 02033 03 0000 410 ¦ -¦ -¦ 2535¦ +2535¦ -¦
¦èíîãî èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè îñíîâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ¦ 1 16 00000 00 0000 000 ¦ 29338¦ 43513¦ 46893¦ +3380¦ 107,8¦
¦ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 1 16 03000 00 0000 140 ¦ 4206¦ 4206¦ 2399¦ -1807¦ 57,0¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãàõ è ñáîðàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà:
èìååòñÿ â âèäó ñòàòüÿ 134, à íå ñòàòüÿ 4 Íàëîãîâîãî êîäåêñà.
------------------------------------------------------------------
¦Äåíåæíûå âçûñêàíèÿ ¦ 1 16 03010 01 0000 140 ¦ -¦ -¦ 872¦ +872¦ -¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüÿìè 116, 117, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦118, ïóíêòàìè 1 è 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòàòüè 120, ñòàòüÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦125, 126, 128, 129, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦129.1, 132, 133, 4, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîì 2 ñòàòüè 135 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòàòüåé 135.1 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 1 16 03020 02 0000 140 ¦ -¦ -¦ 43¦ +43¦ -¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîì 7 ñòàòüè 366 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Íàëîãîâîãî êîäåêñà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 1 16 03030 01 0000 140 ¦ 4206¦ 4206¦ 1484¦ -2722¦ 35,3¦
¦(øòðàôû) çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè íàëîãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáîðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäóñìîòðåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Êîäåêñîì Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 1 16 06000 01 0000 140 ¦ -¦ -¦ 3336¦ +3336¦ -¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèìåíåíèè ÊÊÒ ïðè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëè÷íûõ äåíåæíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòîâ è (èëè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòîâ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëüçîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 1 16 18000 00 0000 140 ¦ -¦ -¦ 6¦ +6¦ -¦
¦(øòðàôû) çà íàðóøåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüñòâà ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 1 16 21000 00 0000 140 ¦ 25132¦ 39307¦ 31941¦ -7366¦ 81,3¦
¦(øòðàôû) è èíûå ñóììû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Äåíåæíûå âçûñêàíèÿ ¦ 1 16 21030 03 0000 140 ¦ 25132¦ 39307¦ 31941¦ -7366¦ 81,3¦
¦(øòðàôû) è èíûå ñóììû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âèíîâíûõ â ñîâåðøåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåñòóïëåíèé, è â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå óùåðáà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â ìåñòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 1 16 30030 03 0000 140 ¦ -¦ -¦ 9211¦ +9211¦ -¦
¦äåíåæíûõ âçûñêàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(øòðàôîâ) è èíûõ ñóìì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â âîçìåùåíèå óùåðáà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â ìåñòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ¦ 1 17 00000 00 0000 000 ¦ -¦ -¦ 34582¦ +34582¦ -¦
¦ÄÎÕÎÄÛ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Íåâûÿñíåííûå ¦ 1 17 01030 03 0000 180 ¦ -¦ -¦ 297¦ +297¦ -¦
¦ïîñòóïëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà÷èñëÿåìûå â ìåñòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Âîçìåùåíèå ïîòåðü ¦ 1 17 02000 03 0000 180 ¦ -¦ -¦ 839¦ +839¦ -¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûõ ñ èçúÿòèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåëüñêîõîçÿéñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óãîäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ïðî÷èå íåíàëîãîâûå ¦ 1 17 05030 03 0000 180 ¦ -¦ -¦ 33397¦ +33397¦ -¦
¦äîõîäû ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ñóììû ïî èñêàì î ¦ 1 17 08000 01 0000 180 ¦ -¦ -¦ 49¦ +49¦ -¦
¦âîçìåùåíèè âðåäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè÷èíåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóæàþùåé ñðåäå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(åñëè ïðèðîäíûé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêò, êîòîðîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðè÷èíåí âðåä, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäèòñÿ â îáùåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëüçîâàíèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ¦ 2 00 00000 00 0000 000 ¦ 539737¦ 708661¦ 708619¦ -42¦ 100,0¦
¦ÏÎÑÒÓÏËÅÍÈß ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Áåçâîçìåçäíûå ¦ 2 02 00000 00 0000 000 ¦ 539737¦ 708661¦ 708505¦ -156¦ 100,0¦
¦ïîñòóïëåíèÿ îò äðóãèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, êðîìå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Äîòàöèè îò äðóãèõ ¦ 2 02 01000 00 0000 151 ¦ -¦ 28421¦ 63221¦ +34800¦ 222,4¦
¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Äîòàöèè íà ¦ 2 02 01010 00 0000 151 ¦ -¦ -¦ 34800¦ +34800¦ -¦
¦âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Äîòàöèè ìåñòíûì ¦ 2 02 01010 03 0000 151 ¦ -¦ -¦ 34800¦ +34800¦ -¦
¦áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûðàâíèâàíèå óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Äîòàöèè íà âîçìåùåíèå ¦ 2 02 01030 00 0000 151 ¦ -¦ 6000¦ 6000¦ 0¦ 100,0¦
¦óáûòêîâ îò ñîäåðæàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáúåêòîâ ÆÊÕ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíî-êóëüòóðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðû, ïåðåäàííûõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäåíèå îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Äîòàöèè ìåñòíûì ¦ 2 02 01030 03 0000 151 ¦ -¦ 6000¦ 6000¦ 0¦ 100,0¦
¦áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçìåùåíèå óáûòêîâ îò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîäåðæàíèÿ îáúåêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÕ è ñîöèàëüíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êóëüòóðíîé ñôåðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðåäàííûõ â âåäåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Äîòàöèè áþäæåòàì íà ¦ 2 02 01070 00 0000 151 ¦ -¦ 22421¦ 22421¦ 0¦ 100,0¦
¦ïîääåðæêó ìåð ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Äîòàöèè ìåñòíûì ¦ 2 02 01070 03 0000 151 ¦ -¦ 22421¦ 22421¦ 0¦ 100,0¦
¦áþäæåòàì íà ïîääåðæêó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåð ïî îáåñïå÷åíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ñóáâåíöèè îò äðóãèõ ¦ 2 02 02000 00 0000 151 ¦ 539737¦ 507591¦ 467435¦ -40156¦ 92,1¦
¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ñóáâåíöèè íà îïëàòó ¦ 2 02 02080 00 0000 151 ¦ 175540¦ -¦ -¦ -¦ -¦
¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì ¦ 2 02 02080 03 0000 151 ¦ 175540¦ -¦ -¦ -¦ -¦
¦áþäæåòàì íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îòäåëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
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¦ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ñóáâåíöèè ìåñòíûì ¦ 2 02 02110 03 0000 151 ¦ -¦ 7804¦ 7804¦ 0¦ 100,0¦
¦áþäæåòàì íà âûïîëíåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+------------------------+------------------------+--------------+--------+---------+----------+----------+
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+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ñóáâåíöèè íà ïîãàøåíèå ¦ 2 02 02131 00 0000 151 ¦ -¦ 132¦ 132¦ 0¦ 100,0¦
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¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ñóáâåíöèè íà ïîãàøåíèå ¦ 2 02 02131 03 0000 151 ¦ -¦ 132¦ 132¦ 0¦ 100,0¦
¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ïðî÷èå ñóáâåíöèè ¦ 2 02 02200 00 0000 151 ¦ 364197¦ 499655¦ 459499¦ -40156¦ 92,0¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
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+------------------------+------------------------+--------------+--------+---------+----------+----------+
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¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèíÿòûõ îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ñóáñèäèè îò äðóãèõ ¦ 2 02 04000 00 0000 151 ¦ -¦ 28674¦ 28674¦ 0¦ 100,0¦
¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ïðî÷èå ñóáñèäèè, ¦ 2 02 04120 03 0000 151 ¦ -¦ 28674¦ 28674¦ 0¦ 100,0¦
¦çà÷èñëÿåìûå â ìåñòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ñðåäñòâà ôåäåðàëüíîãî ¦ 2 02 05000 00 0000 151 ¦ -¦ 7783¦ 7783¦ 0¦ 100,0¦
¦áþäæåòà íà ðåàëèçàöèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ñðåäñòâà ôåäåðàëüíîãî ¦ 2 02 05000 03 0000 151 ¦ -¦ 7783¦ 7783¦ 0¦ 100,0¦
¦áþäæåòà, ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ 2 07 03000 03 0000 180 ¦ -¦ -¦ 114¦ +114¦ -¦
¦ïîñòóïëåíèÿ â ìåñòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ ¦ 2450000¦ 2643771¦ 2537443¦ -106328¦ 96,0¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, îïóáëèêîâàííîì â ãàçåòå
"Âå÷åðíèé Îðåíáóðã", N 29, 19.07.2006, ñ. 26, ôðàãìåíò ðàçäåëà
"Áåçâîçìåçäíûå ïîñòóïëåíèÿ", íà÷èíàÿ ñî ñëîâ "Ðåãèñòðàöèè àêòîâ
ãðàæäàíñêîãî ñîñòîÿíèÿ" è çàêàí÷èâàÿ ñòðîêîé "Âñåãî äîõîäîâ",
íàïå÷àòàí äâàæäû.
------------------------------------------------------------------
¦Ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
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¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âûòåêàþùèì èç ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ çàêîíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ñóáâåíöèè íà ïîãàøåíèå ¦ 2 02 02130 00 0000 151 ¦ -¦ 132¦ 132¦ 0¦ 100,0¦
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¦îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ñóáâåíöèè íà ïîãàøåíèå ¦ 2 02 02131 03 0000 151 ¦ -¦ 132¦ 132¦ 0¦ 100,0¦
¦çàäîëæåííîñòè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáÿçàòåëüñòâàì, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûòåêàþùèì èç Çàêîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè "Î ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòàöèè æåðòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ïðî÷èå ñóáâåíöèè ¦ 2 02 02200 00 0000 151 ¦ 364197¦ 499655¦ 459499¦ -40156¦ 92,0¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ïðî÷èå ñóáâåíöèè, ¦ 2 02 02220 03 0000 151 ¦ 364197¦ 499655¦ 459499¦ -40156¦ 92,0¦
¦çà÷èñëÿåìûå â ìåñòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ñðåäñòâà ìåñòíîãî ¦ 2 02 03030 03 0000 151 ¦ -¦ 136192¦ 141392¦ +5200¦ 103,8¦
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¦âçàèìíûì ðàñ÷åòàì, â òîì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷èñëå êîìïåíñàöèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïîëíèòåëüíûõ ðàñõîäîâ,¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîçíèêøèõ â ðåçóëüòàòå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ãîñóäàðñòâåííîé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ñóáñèäèè îò äðóãèõ ¦ 2 02 04000 00 0000 151 ¦ -¦ 28674¦ 28674¦ 0¦ 100,0¦
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¦ñèñòåìû ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ïðî÷èå ñóáñèäèè, ¦ 2 02 04120 03 0000 151 ¦ -¦ 28674¦ 28674¦ 0¦ 100,0¦
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+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ñðåäñòâà ôåäåðàëüíîãî ¦ 2 02 05000 00 0000 151 ¦ -¦ 7783¦ 7783¦ 0¦ 100,0¦
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¦Ôåäåðàëüíîé àäðåñíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíâåñòèöèîííîé ïðîãðàììû¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ñðåäñòâà ôåäåðàëüíîãî ¦ 2 02 05000 03 0000 151 ¦ -¦ 7783¦ 7783¦ 0¦ 100,0¦
¦áþäæåòà, ïåðåäàâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûì áþäæåòàì íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèþ Ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäðåñíîé èíâåñòèöèîííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦Ïðî÷èå áåçâîçìåçäíûå ¦ 2 07 03000 03 0000 180 ¦ -¦ -¦ 114¦ +114¦ -¦
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+------------------------+------------------------+--------------+--------+---------+----------+----------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ ¦ 2450000¦ 2643771¦ 2537443¦ -106328¦ 96,0¦
L------------------------+------------------------+--------------+--------+---------+----------+-----------
Çàìåñòèòåëü
Ãëàâû ãîðîäà Îðåíáóðãà,
íà÷àëüíèê
ôèíàíñîâîãî óïðàâëåíèÿ
Ã.Â.ÃÎÐÎØÊÎ
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 9 èþíÿ 2006 ã. N 2
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
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¦ Íàèìåíîâàíèå ¦ Êîäû áþäæåòíîé ¦ Óòâåðæäåíî ¦Óòî÷íåííàÿ¦ Êàññîâîå ¦Îòêëîíåíèå¦ Ïðîöåíò ¦
¦ ¦ êëàññèôèêàöèè ¦Ïîñòàíîâëåíèåì¦ ñâîäíàÿ ¦èñïîëíåíèå¦ îò ïëàíà ¦èñïîëíåíèÿ¦
¦ +-----T--------T---+Îðåíáóðãñêîãî ¦áþäæåòíàÿ ¦ çà 2005 ¦ (+; -) ¦óòî÷íåííîé¦
¦ ¦ ïî ¦ ïî ¦ïî ¦ ãîðîäñêîãî ¦ ðîñïèñü ¦ ãîä ¦ ¦ ñâîäíîé ¦
¦ ¦ ÔÊÐ ¦ ÊÖÑÐ ¦ÊÂЦ Ñîâåòà îò ¦ çà 2005 ¦ ¦ ¦áþäæåòíîé ¦
¦ ¦ ¦ ¦ ¦ 29.12.2004 ¦ ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ¦ N 55 ¦ ¦ ¦ ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦
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¦Ôåäåðàöèè, âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ìàëûé áèçíåñ è ¦0411 ¦3450000 ¦ ¦ ¦ 180¦ 93¦ -87¦ 51,7¦
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+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
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+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦0502 ¦3510000 ¦ ¦ 10983¦ 19654¦ 19247¦ -407¦ 97,9¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦0502 ¦3510000 ¦412¦ 10983¦ 19654¦ 19247¦ -407¦ 97,9¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáðàçîâàíèå ¦0700 ¦ ¦ ¦ 1750¦ 1750¦ 1622¦ -128¦ 92,7¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦0707 ¦ ¦ ¦ 1750¦ 1750¦ 1622¦ -128¦ 92,7¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îðãàíèçàöèîííî- ¦0707 ¦ 431000 ¦ ¦ 1750¦ 1750¦ 1622¦ -128¦ 92,7¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦0707 ¦4310000 ¦447¦ 1750¦ 1750¦ 1622¦ -128¦ 92,7¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦0800 ¦ ¦ ¦ 6600¦ 6600¦ 5883¦ -717¦ 89,1¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå¦0803 ¦ ¦ ¦ 4000¦ 3250¦ 3142¦ -108¦ 96,7¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Òåëåðàäèîêîìïàíèè ¦0803 ¦4530000 ¦ ¦ 4000¦ 3250¦ 3142¦ -108¦ 96,7¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0803 ¦4530000 ¦453¦ 4000¦ 3250¦ 3142¦ -108¦ 96,7¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦0804 ¦ ¦ ¦ 2600¦ 3350¦ 2741¦ -609¦ 81,8¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ¦0804 ¦4570000 ¦ ¦ 2600¦ 3350¦ 2741¦ -609¦ 81,8¦
¦ó÷ðåæäåííûå îðãàíàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0804 ¦4570000 ¦453¦ 2600¦ 3350¦ 2741¦ -609¦ 81,8¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îðåíáóðãñêèé ãîðîäñêîé ¦ ¦ ¦ ¦ 12945¦ 12878¦ 11519¦ -1359¦ 89,4¦
¦Ñîâåò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦0100 ¦ ¦ ¦ 12945¦ 12878¦ 11519¦ -1359¦ 89,4¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦0103 ¦ ¦ ¦ 12945¦ 12878¦ 11519¦ -1359¦ 89,4¦
¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0103 ¦0010000 ¦ ¦ 12945¦ 12878¦ 11519¦ -1359¦ 89,4¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0103 ¦0010000 ¦005¦ 7201¦ 8474¦ 7297¦ -1177¦ 86,1¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ãëàâà çàêîíîäàòåëüíîé ¦0103 ¦0010000 ¦026¦ 707¦ 707¦ 615¦ -92¦ 87,0¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦×ëåíû çàêîíîäàòåëüíîé ¦0103 ¦0010000 ¦027¦ 5037¦ 3697¦ 3607¦ -90¦ 97,6¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñ÷åòíàÿ ïàëàòà ãîðîäà ¦ ¦ ¦ ¦ 1640¦ 1889¦ 1762¦ -127¦ 93,3¦
¦Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦0100 ¦ ¦ ¦ 1640¦ 1889¦ 1762¦ -127¦ 93,3¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0106 ¦ ¦ ¦ ¦ 1889¦ 1762¦ -127¦ 93,3¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0106 ¦0010000 ¦ ¦ ¦ 1889¦ 1742¦ -127¦ 93,3¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0106 ¦0010000 ¦005¦ ¦ 1359¦ 1280¦ -79¦ 94,2¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðóêîâîäèòåëü ñ÷åòíîé ¦0106 ¦0010000 ¦083¦ ¦ 530¦ 482¦ -48¦ 90,9¦
¦ïàëàòû îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0115 ¦ ¦ ¦ 1640¦ 0¦ 0¦ 0¦ -¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0115 ¦0010000 ¦ ¦ 1640¦ 0¦ 0¦ 0¦ -¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0115 ¦0010000 ¦005¦ 1117¦ ¦ ¦ 0¦ -¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðóêîâîäèòåëü ñ÷åòíîé ¦0115 ¦0010000 ¦083¦ 523¦ ¦ ¦ 0¦ -¦
¦ïàëàòû îðãàíà ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îòäåë çàïèñè àêòîâ ¦ ¦ ¦ ¦ 0¦ 6834¦ 6832¦ -2¦ 100,0¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦0100 ¦ ¦ ¦ 0¦ 6834¦ 6832¦ -2¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0115 ¦ ¦ ¦ 0¦ 6834¦ 6832¦ -2¦ 100,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0115 ¦0010000 ¦ ¦ 0¦ 712¦ 710¦ -2¦ 99,7¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0115 ¦0010000 ¦005¦ ¦ 712¦ 710¦ -2¦ 99,7¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦0115 ¦5190000 ¦ ¦ 0¦ 6112¦ 6122¦ 0¦ 100,0¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦0115 ¦5190000 ¦518¦ ¦ 6122¦ 6122¦ 0¦ 100,0¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Óïðàâëåíèå ïî èíôîðìàòèêå ¦ ¦ ¦ ¦ 9778¦ 9843¦ 9423¦ -420¦ 95,7¦
¦è ñâÿçè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦0400 ¦ ¦ ¦ 9778¦ 9843¦ 9423¦ -420¦ 95,7¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0411 ¦ ¦ ¦ 9778¦ 9843¦ 9423¦ -420¦ 95,7¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0411 ¦0010000 ¦ ¦ 9778¦ 9843¦ 9423¦ -420¦ 95,7¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0411 ¦0010000 ¦005¦ 9778¦ 9843¦ 9423¦ -420¦ 95,7¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ ¦ ¦ 1073¦ 1109¦ 1046¦ -63¦ 94,3¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ãîðîä Îðåíáóðã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦0100 ¦ ¦ ¦ 1073¦ 1109¦ 1046¦ -63¦ 94,3¦
¦âîïðîñû èíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦0107 ¦ ¦ ¦ 1073¦ 1109¦ 1046¦ -63¦ 94,3¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0107 ¦0010000 ¦ ¦ 508¦ 590¦ 527¦ -63¦ 94,3¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0107 ¦0010000 ¦005¦ ¦ 72¦ 56¦ -16¦ 77,8¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦×ëåíû èçáèðàòåëüíîé ¦0107 ¦0010000 ¦092¦ 508¦ 518¦ 471¦ -47¦ 90,9¦
¦êîìèññèè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ¦0107 ¦0200000 ¦ ¦ 565¦ 519¦ 519¦ 0¦ 100,0¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ â ¦0107 ¦0200000 ¦097¦ 565¦ 519¦ 519¦ 0¦ 100,0¦
¦çàêîíîäàòåëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûå) îðãàíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Êîìèòåò ïî óïðàâëåíèþ ¦ ¦ ¦ ¦ 14356¦ 16096¦ 15607¦ -489¦ 97,0¦
¦èìóùåñòâîì ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦0100 ¦ ¦ ¦ 14356¦ 16096¦ 15607¦ -489¦ 97,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0115 ¦ ¦ ¦ 14356¦ 16096¦ 15607¦ -489¦ 97,0¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0115 ¦0010000 ¦ ¦ 11356¦ 13001¦ 12595¦ -406¦ 96,9¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0115 ¦0010000 ¦005¦ 11356¦ 13001¦ 12595¦ -406¦ 96,9¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé¦0115 ¦0900000 ¦ ¦ 3000¦ 3095¦ 3012¦ -83¦ 97,3¦
¦ïîëèòèêè â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèâàòèçàöèè è óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îöåíêà íåäâèæèìîñòè, ¦0115 ¦0900000 ¦200¦ 3000¦ 3095¦ 3012¦ -83¦ 97,3¦
¦ïðèçíàíèå ïðàâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèå îòíîøåíèé ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Óïðàâëåíèå ïî íàðóæíîé ¦ ¦ ¦ ¦ 1436¦ 1503¦ 1423¦ -80¦ 94,7¦
¦ðåêëàìå è õóäîæåñòâåííîìó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îôîðìëåíèþ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦0400 ¦ ¦ ¦ 1436¦ 1503¦ 1423¦ -80¦ 94,7¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0411 ¦ ¦ ¦ 1436¦ 1503¦ 1423¦ -80¦ 94,7¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0411 ¦0010000 ¦ ¦ 1436¦ 1503¦ 1423¦ -80¦ 94,7¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0411 ¦0010000 ¦005¦ 1436¦ 1503¦ 1423¦ -80¦ 94,7¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå ¦ ¦ ¦ ¦ 85996¦ 84074¦ 72496¦ -11578¦ 86,2¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦0100 ¦ ¦ ¦ 73800¦ 58722¦ 52641¦ -6081¦ 89,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0106 ¦ ¦ ¦ ¦ 22628¦ 21214¦ -1414¦ 93,8¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0106 ¦0010000 ¦ ¦ ¦ 22628¦ 21214¦ -1414¦ 93,8¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0106 ¦0010000 ¦005¦ ¦ 22628¦ 21214¦ -1414¦ 93,8¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáñëóæèâàíèå ¦0112 ¦ ¦ ¦ 42188¦ 20027¦ 16615¦ -3412¦ 83,0¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦0112 ¦0650000 ¦ ¦ 42188¦ 20027¦ 16615¦ -3412¦ 83,0¦
¦äîëãîâûì îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦0112 ¦0650000 ¦152¦ 42188¦ 20027¦ 16615¦ -3412¦ 83,0¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0113 ¦ ¦ ¦ 5000¦ 3000¦ 2987¦ -13¦ 99,6¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦0113 ¦0700000 ¦ ¦ 5000¦ 3000¦ 2987¦ -13¦ 99,6¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ¦0113 ¦0700000 ¦184¦ 5000¦ 3000¦ 2987¦ -13¦ 99,6¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0115 ¦ ¦ ¦ 26612¦ 13067¦ 11825¦ -1242¦ 90,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0115 ¦0010000 ¦ ¦ 22612¦ 453¦ 453¦ 0¦ 100,0¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0115 ¦0010000 ¦005¦ 22612¦ 453¦ 453¦ 0¦ 100,0¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦0115 ¦0920000 ¦ ¦ 4000¦ 12614¦ 11372¦ -1242¦ 90,2¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Âûïîëíåíèå äðóãèõ ¦0115 ¦0920000 ¦216¦ 4000¦ 12614¦ 11564¦ -1050¦ 91,7¦
¦îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà ¦0115 ¦0920000 ¦520¦ ¦ ¦ -192¦ -¦ -¦
¦âîçâðàòíîé îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦0300 ¦ ¦ ¦ ¦ 15303¦ 12672¦ -2631¦ 82,8¦
¦è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦0302 ¦ ¦ ¦ ¦ 12894¦ 10704¦ -2190¦ 83,0¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦0302 ¦2020000 ¦ ¦ ¦ 12894¦ 10704¦ -2190¦ 83,0¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå ¦0302 ¦2020000 ¦253¦ ¦ 12894¦ 10704¦ -2190¦ 83,0¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå ¦0310 ¦ ¦ ¦ ¦ 2409¦ 1968¦ -441¦ 81,7¦
¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå ¦0310 ¦2020000 ¦ ¦ ¦ 2409¦ 1968¦ -441¦ 81,7¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦0310 ¦2020000 ¦240¦ ¦ 1134¦ 1132¦ -2¦ 99,8¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå ¦0310 ¦2020000 ¦253¦ ¦ 1275¦ 836¦ -439¦ 65,6¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦0400 ¦ ¦ ¦ 300¦ 1603¦ 1238¦ -365¦ 77,2¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦0405 ¦ ¦ ¦ ¦ 1150¦ 905¦ -245¦ 78,7¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦0405 ¦2600000 ¦ ¦ ¦ 1150¦ 905¦ -245¦ 78,7¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0405 ¦2600000 ¦342¦ ¦ 1150¦ 905¦ -245¦ 78,7¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0411 ¦ ¦ ¦ 300¦ 453¦ 333¦ -120¦ 73,5¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ôåäåðàëüíàÿ öåëåâàÿ ¦0411 ¦10011000¦ ¦ ¦ 333¦ 333¦ 0¦ 100,0¦
¦ïðîãðàììà "Ñîöèàëüíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèå ñåëà äî 2010 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦0411 ¦10011000¦213¦ ¦ 333¦ 333¦ 0¦ 100,0¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ìàëûé áèçíåñ è ¦0411 ¦3450000 ¦ ¦ 300¦ 120¦ 0¦ -120¦ 0,0¦
¦ïðåäïðèíèìàòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0411 ¦3450000 ¦521¦ 300¦ 120¦ ¦ -120¦ 0,0¦
¦ìàëîãî ïðåäïðèíèìàòåëüñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦0500 ¦ ¦ ¦ 11836¦ 8386¦ 5885¦ -2501¦ 70,2¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦0501 ¦ ¦ ¦ 7000¦ 3550¦ 1050¦ -2500¦ 29,6¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ïîääåðæêà æèëèùíîãî ¦0501 ¦3500000 ¦ ¦ 7000¦ 3550¦ 1050¦ -2500¦ 29,6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñóáñèäèè ¦0501 ¦3500000 ¦197¦ 1000¦ ¦ ¦ -¦ -¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0501 ¦3500000 ¦410¦ 6000¦ 3550¦ 1050¦ -2500¦ 29,6¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦0502 ¦ ¦ ¦ 2000¦ 2000¦ 2000¦ 0¦ 100.0¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦0502 ¦3500000 ¦ ¦ 2000¦ 2000¦ 2000¦ 0¦ 100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñóáñèäèè ¦0502 ¦3500000 ¦197¦ 2000¦ 2000¦ 2000¦ 0¦ 100,0¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0504 ¦ ¦ ¦ 2836¦ 2836¦ 2835¦ -1¦ 100,0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦0504 ¦1020000 ¦ ¦ 2800¦ 2836¦ 2835¦ -1¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0504 ¦1020000 ¦214¦ 2800¦ 2836¦ 2835¦ -1¦ 100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦0504 ¦5220000 ¦ ¦ 36¦ 0¦ 0¦ -¦ -¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦0504 ¦5220000 ¦213¦ 36¦ ¦ ¦ -¦ -¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦0600 ¦ ¦ ¦ 60¦ 60¦ 60¦ 0¦ 100,0¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îõðàíà ðàñòèòåëüíûõ è ¦0602 ¦ ¦ ¦ ¦ 60¦ 60¦ 0¦ 100,0¦
¦æèâîòíûõ âèäîâ è ñðåäû èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû¦0602 ¦4100000 ¦ ¦ ¦ 60¦ 60¦ 0¦ 100,0¦
¦è ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ïðèðîäîîõðàííûå ¦0602 ¦4100000 ¦443¦ ¦ 60¦ 60¦ 0¦ 100,0¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0604 ¦ ¦ ¦ 60¦ 0¦ 0¦ -¦ -¦
¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦0604 ¦5220000 ¦ ¦ 60¦ 0¦ 0¦ -¦ -¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ïðèðîäîîõðàííûå ¦0604 ¦5220000 ¦443¦ 60¦ ¦ ¦ -¦ -¦
¦ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Èíñïåêöèÿ ìèíèñòåðñòâà ¦ ¦ ¦ ¦ 839¦ 0¦ 0¦ 0¦ -¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãàì è ñáîðàì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ëåíèíñêîìó ðàéîíó ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãà Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦0100 ¦ ¦ ¦ 839¦ 0¦ 0¦ 0¦ -¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0106 ¦ ¦ ¦ 839¦ 0¦ 0¦ 0¦ -¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0106 ¦0010000 ¦ ¦ 839¦ 0¦ 0¦ 0¦ -¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0106 ¦0010000 ¦005¦ 839¦ ¦ ¦ 0¦ -¦
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¦Èíñïåêöèÿ ìèíèñòåðñòâà ¦ ¦ ¦ ¦ 470¦ 0¦ 0¦ 0¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãàì è ñáîðàì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíîìó ðàéîíó ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãà Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦0100 ¦ ¦ ¦ 470¦ 0¦ 0¦ 0¦ -¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0106 ¦ ¦ ¦ 470¦ 0¦ 0¦ 0¦ -¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0106 ¦0010000 ¦ ¦ 470¦ 0¦ 0¦ 0¦ -¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0106 ¦0010000 ¦005¦ 470¦ ¦ ¦ 0¦ -¦
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¦Èíñïåêöèÿ ìèíèñòåðñòâà ¦ ¦ ¦ ¦ 425¦ 0¦ 0¦ 0¦ -¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãàì è ñáîðàì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîìûøëåííîìó ðàéîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦0100 ¦ ¦ ¦ 425¦ 0¦ 0¦ 0¦ -¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0106 ¦ ¦ ¦ 425¦ 0¦ 0¦ 0¦ -¦
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¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0106 ¦0010000 ¦ ¦ 425¦ 0¦ 0¦ 0¦ -¦
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¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0106 ¦0010000 ¦005¦ 425¦ ¦ ¦ 0¦ -¦
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¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0106 ¦ ¦ ¦ 839¦ 0¦ 0¦ 0¦ -¦
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¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0106 ¦0010000 ¦ ¦ 839¦ 0¦ 0¦ 0¦ -¦
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¦Öåíòðàëüíûé àïïàðàò ¦0106 ¦0010000 ¦005¦ 839¦ ¦ ¦ 0¦ -¦
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¦Èíñïåêöèÿ ìèíèñòåðñòâà ¦ ¦ ¦ ¦ 470¦ 0¦ 0¦ 0¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãàì è ñáîðàì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Öåíòðàëüíîìó ðàéîíó ãîðîäঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãà Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0106 ¦ ¦ ¦ 470¦ 0¦ 0¦ 0¦ -¦
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¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0106 ¦0010000 ¦ ¦ 470¦ 0¦ 0¦ 0¦ -¦
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¦Öåíòðàëüíûé àïïàðàò ¦0106 ¦0010000 ¦005¦ 470¦ ¦ ¦ 0¦ -¦
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¦Èíñïåêöèÿ ìèíèñòåðñòâà ¦ ¦ ¦ ¦ 425¦ 0¦ 0¦ 0¦ -¦
¦Ðîññèéñêîé Ôåäåðàöèè ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãàì è ñáîðàì ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ïðîìûøëåííîìó ðàéîíó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦0100 ¦ ¦ ¦ 425¦ 0¦ 0¦ 0¦ -¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0106 ¦ ¦ ¦ 425¦ 0¦ 0¦ 0¦ -¦
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¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0106 ¦0010000 ¦ ¦ 425¦ 0¦ 0¦ 0¦ -¦
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+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0106 ¦0010000 ¦005¦ 425¦ ¦ ¦ 0¦ -¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦0702 ¦4210000 ¦ ¦ 22148¦ 2644¦ 25804¦ -641¦ 97,6¦
¦íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702 ¦4220000 ¦327¦ 22148¦ 2644¦ 25804¦ -641¦ 97,6¦
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¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Øêîëû-èíòåðíàòû ¦0702 ¦ ¦ ¦ 23408¦ 24449¦ 24006¦ -443¦ 98,2¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702 ¦4220000 ¦327¦ 23408¦ 24449¦ 24006¦ -443¦ 98,2¦
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¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦0702 ¦4230000 ¦ ¦ 88316¦ 102307¦ 101233¦ -1074¦ 99,0¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702 ¦4230000 ¦327¦ 88316¦ 102307¦ 101233¦ -1074¦ 99,0¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äåòñêèå äîìà ¦0702 ¦4240000 ¦ ¦ 4578¦ 4948¦ 4157¦ -791¦ 84,0¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702 ¦4240000 ¦327¦ 4578¦ 4948¦ 4157¦ 791¦ 84,0¦
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+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦0707 ¦ ¦ ¦ 10353¦ 0¦ 0¦ -¦ -¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦0707 ¦4320000 ¦ ¦ 10353¦ 0¦ 0¦ -¦ -¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îçäîðîâëåíèå äåòåé è ¦0707 ¦4320000 ¦452¦ 10353¦ ¦ ¦ -¦ -¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0709 ¦ ¦ ¦ 10655¦ 20476¦ 18577¦ -1899¦ 90,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0709 ¦0010000 ¦ ¦ 4908¦ 5267¦ 4947¦ -320¦ 93,9¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0709 ¦0010000 ¦005¦ 4908¦ 5267¦ 4947¦ -320¦ 93,9¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦0709 ¦4350000 ¦ ¦ ¦ 10678¦ 9520¦ -1158¦ 89,2¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0709 ¦4350000 ¦327¦ ¦ 10678¦ 9520¦ -1158¦ 89,2¦
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¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦0709 ¦4520000 ¦ ¦ 5747¦ 4531¦ 4110¦ -421¦ 90,7¦
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¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0709 ¦4520000 ¦327¦ 5747¦ 4531¦ 4110¦ -421¦ 90,7¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Óïðàâëåíèå ïî êóëüòóðå è ¦ ¦ ¦ ¦ 49881¦ 59272¦ 55942¦ -3330¦ 94,4¦
¦èñêóññòâó àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáðàçîâàíèå ¦0700 ¦ ¦ ¦ 19524¦ 23322¦ 22893¦ -429¦ 98,2¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦0702 ¦ ¦ ¦ 19524¦ 23322¦ 22893¦ -429¦ 98,2¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦0702 ¦4230000 ¦ ¦ 19524¦ 23322¦ 22893¦ -429¦ 98,2¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702 ¦4230000 ¦327¦ 19524¦ 23322¦ 22893¦ -429¦ 98,2¦
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+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦0800 ¦ ¦ ¦ 30357¦ 35950¦ 33049¦ -2901¦ 91,9¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Êóëüòóðà ¦0801 ¦ ¦ ¦ 26710¦ 30547¦ 28543¦ -2004¦ 93,4¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, ¦0801 ¦4400000 ¦ ¦ 5077¦ 3327¦ 2953¦ -374¦ 88,8¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801 ¦4400000 ¦327¦ 5077¦ 3327¦ 2953¦ -374¦ 88,8¦
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+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ìóçåè è ïîñòîÿííûå ¦0801 ¦4410000 ¦ ¦ 1804¦ 2169¦ 1698¦ -471¦ 78,3¦
¦âûñòàâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801 ¦4410000 ¦327¦ 1804¦ 2169¦ 1698¦ -471¦ 78,3¦
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¦Áèáëèîòåêè ¦0801 ¦4420000 ¦ ¦ 12143¦ 13599¦ 12723¦ -876¦ 93,6¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801 ¦4420000 ¦327¦ 12143¦ 13599¦ 12723¦ -876¦ 93,6¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåàòðû, öèðêè, êîíöåðòíûå ¦0801 ¦4430000 ¦ ¦ 7686¦ 9199¦ 8995¦ -204¦ 97,8¦
¦è äðóãèå îðãàíèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüñêèõ èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801 ¦4430000 ¦327¦ 7686¦ 9199¦ 8995¦ -204¦ 97,8¦
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+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦0801 ¦4520000 ¦ ¦ ¦ 2253¦ 2174¦ -79¦ 96,5¦
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¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801 ¦4520000 ¦327¦ ¦ 2253¦ 2174¦ -79¦ 96,5¦
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+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0806 ¦ ¦ ¦ 3647¦ 5403¦ 4506¦ -897¦ 83,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0806 ¦0010000 ¦ ¦ 2152¦ 2451¦ 2296¦ -155¦ 93,7¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0806 ¦0010000 ¦005¦ 2152¦ 2451¦ 2296¦ -155¦ 93,7¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦0806 ¦4500000 ¦ ¦ 1495¦ 2952¦ 2210¦ -742¦ 74,9¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0806 ¦4500000 ¦453¦ 1495¦ 2952¦ 2210¦ -742¦ 74,9¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Êîìèòåò ïî ôèçè÷åñêîé ¦ ¦ ¦ ¦ 30465¦ 31142¦ 28144¦ -2998¦ 90,4¦
¦êóëüòóðå, ñïîðòó è òóðèçìó¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáðàçîâàíèå ¦0700 ¦ ¦ ¦ 24484¦ 24634¦ 22240¦ -2394¦ 90,3¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦0702 ¦ ¦ ¦ 23374¦ 23443¦ 21083¦ -2360¦ 89,9¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦0702 ¦4230000 ¦ ¦ 23374¦ 23443¦ 21083¦ -2360¦ 89,9¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702 ¦4230000 ¦327¦ 23374¦ 23443¦ 21083¦ -2360¦ 89,9¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0709 ¦ ¦ ¦ 1110¦ 1191¦ 1157¦ -34¦ 97,1¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦0709 ¦4520000 ¦ ¦ 1110¦ 1191¦ 1157¦ -34¦ 97,1¦
¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0709 ¦4520000 ¦327¦ 1110¦ 1191¦ 1157¦ -34¦ 97,1¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦0900 ¦ ¦ ¦ 5981¦ 6508¦ 5904¦ -604¦ 90,7¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦0902 ¦ ¦ ¦ 3167¦ 3017¦ 2542¦ -475¦ 84,3¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ôèçêóëüòóðíî- ¦0902 ¦5120000 ¦ ¦ 3167¦ 3017¦ 2542¦ -475¦ 84,3¦
¦îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0902 ¦5120000 ¦455¦ 3167¦ 3017¦ 2542¦ -475¦ 84,3¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0904 ¦ ¦ ¦ 2814¦ 3491¦ 3362¦ -129¦ 96,3¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0904 ¦0010000 ¦ ¦ 2814¦ 3491¦ 3362¦ -129¦ 96,3¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0904 ¦0010000 ¦005¦ 2814¦ 3491¦ 3362¦ -129¦ 96,3¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ¦ ¦ ¦ ¦ 343562¦ 372322¦ 331758¦ -40564¦ 89,1¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦0900 ¦ ¦ ¦ 343562¦ 372322¦ 331758¦ -40564¦ 89,1¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦0901 ¦ ¦ ¦ 339444¦ 367868¦ 327529¦ -40339¦ 89,0¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦0901 ¦4520000 ¦ ¦ ¦ 33554¦ 18047¦ -15507¦ 53,8¦
¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0901 ¦4520000 ¦327¦ ¦ 33554¦ 18047¦ -15507¦ 53,8¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦090! ¦4690000 ¦ ¦ 52230¦ 15439¦ 12750¦ -2689¦ 82,6¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0901 ¦4690000 ¦327¦ 52230¦ 15439¦ 12750¦ -2689¦ 82,6¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Áîëüíèöû, êëèíèêè, ¦0901 ¦4700000 ¦ ¦ 166382¦ 181986¦ 162109¦ -19877¦ 89,1¦
¦ãîñïèòàëè, ìåäèêî- ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0901 ¦4700000 ¦327¦ 166382¦ 181986¦ 162109¦ -19877¦ 89,1¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦0901 ¦4710000 ¦ ¦ 3436¦ 1122¦ 800¦ -322¦ 71,3¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0901 ¦4710000 ¦327¦ 3436¦ 1122¦ 800¦ -322¦ 71,3¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñàíàòîðèè äëÿ áîëüíûõ ¦0901 ¦4730000 ¦ ¦ 10832¦ 12049¦ 11736¦ -313¦ 97,4¦
¦òóáåðêóëåçîì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0901 ¦4730000 ¦327¦ 10832¦ 12049¦ 11736¦ -313¦ 97,4¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñòàíöèè ñêîðîé è ¦0901 ¦4770000 ¦ ¦ 106564¦ 123218¦ 121587¦ -1631¦ 98,7¦
¦íåîòëîæíîé ïîìîùè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0901 ¦4770000 ¦327¦ 106564¦ 123218¦ 121587¦ -1631¦ 98,7¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äåçèíôåêöèîííûå ñòàíöèè ¦0901 ¦4790000 ¦ ¦ ¦ 500¦ 500¦ 0¦ 100,0¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦09/01¦4790000 ¦327¦ ¦ 500¦ 500¦ 0¦ 100,0¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0904 ¦ ¦ ¦ 4118¦ 4454¦ 4229¦ -225¦ 94,9¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0904 ¦0010000 ¦ ¦ 4118¦ 4454¦ 4229¦ -225¦ 94,9¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0904 ¦0010000 ¦005¦ 4118¦ 4454¦ 4229¦ -225¦ 94,9¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Óïðàâëåíèå ñîöèàëüíîé ¦ ¦ ¦ ¦ 269616¦ 150211¦ 144645¦ -5566¦ 96,3¦
¦çàùèòû íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1000 ¦ ¦ ¦ 269616¦ 150211¦ 144645¦ -5566¦ 96,3¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦1001 ¦ ¦ ¦ 3100¦ 4618¦ 4613¦ -5566¦ 99,9¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ïåíñèè ¦1001 ¦4900000 ¦ ¦ 3100¦ 4618¦ 4613¦ -5¦ 99,9¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äîïëàòà è ïåíñèè ¦1001 ¦4900000 ¦714¦ 3100¦ 4618¦ 4613¦ -5¦ 99,9¦
¦ãîñóäàðñòâåííûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦1002 ¦ ¦ ¦ 20981¦ 22074¦ 20194¦ -1880¦ 91,5¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äîìà-èíòåðíàòû äëÿ ¦1002 ¦5010000 ¦ ¦ 5578¦ 5381¦ 4157¦ -1224¦ 77,3¦
¦ïðåñòàðåëûõ è èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦1002 ¦5018000 ¦327¦ 5578¦ 5381¦ 4157¦ -1224¦ 77,3¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦1002 ¦5060000 ¦ ¦ 15403¦ 16693¦ 16037¦ -656¦ 96,1¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦1002 ¦5060000 ¦327¦ 15403¦ 16693¦ 16037¦ -656¦ 96,1¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003 ¦ ¦ ¦ 171353¦ 37764¦ 36717¦ -1047¦ 97,2¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1003 ¦5150000 ¦ ¦ 171353¦ 37764¦ 36717¦ -1047¦ 97,2¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñóáñèäèè ¦1003 ¦5150000 ¦197¦ 68090¦ 37764¦ 36717¦ -1047¦ 97,2¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ïðåäîñòàâëåíèå ëüãîò ¦1003 ¦5150000 ¦563¦ 103263¦ ¦ ¦ 0¦ -¦
¦âåòåðàíàì òðóäà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ñóáúåêòî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦1006 ¦ ¦ ¦ 74182¦ 85755¦ 83121¦ -2634¦ 96,9¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦1006 ¦0010000 ¦ ¦ 4756¦ 5337¦ 5203¦ -134¦ 97,5¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦1006 ¦0010000 ¦005¦ 4756¦ 5337¦ 5203¦ -134¦ 97,5¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦1006 ¦5050000 ¦ ¦ 69426¦ 80113¦ 77613¦ -2500¦ 96,9¦
¦ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè¦1006 ¦5050000 ¦483¦ 69426¦ 80113¦ 77613¦ -2500¦ 96,9¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦1006 ¦5140000 ¦ ¦ ¦ 305¦ 305¦ 0¦ 100,0¦
¦ôóíêöèé â îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦1006 ¦5140000 ¦482¦ ¦ 305¦ 305¦ 0¦ 100,0¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îðåíáóðãñêèé ôèëèàë ÎÀÎ ¦ ¦ ¦ ¦ 0¦ 1481¦ 1481¦ 0¦ 100,0¦
¦"Îðåíáóðãòîïïðîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦0400 ¦ ¦ ¦ 0¦ 1481¦ 1481¦ 0¦ 100,0¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Òîïëèâî è ýíåðãåòèêà ¦0402 ¦ ¦ ¦ 0¦ 1481¦ 1481¦ 0¦ 100,0¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Âîïðîñû òîïëèâíî- ¦0402 ¦2480000 ¦ ¦ 0¦ 1481¦ 1481¦ 0¦ 100,0¦
¦ýíåðãåòè÷åñêîãî êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â òîïëèâíî- ¦0402 ¦2480000 ¦322¦ ¦ 1481¦ 1481¦ 0¦ 100,0¦
¦ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ìóíèöèïàëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ 37876¦ 74359¦ 71767¦ -2592¦ 96,5¦
¦"Îðåíáóðãñêîå ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå ïàññàæèðñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦0400 ¦ ¦ ¦ 37876¦ 74359¦ 71767¦ -2592¦ 96,5¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Òðàíñïîðò ¦0408 ¦ ¦ ¦ 37876¦ 74359¦ 71767¦ -2592¦ 96,5¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦0408 ¦3170000 ¦ ¦ 37876¦ 74359¦ 71767¦ -2592¦ 96,5¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî ¦0408 ¦3170000 ¦366¦ 37876¦ 74359¦ 71767¦ -2592¦ 96,5¦
¦äðóãèì âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Óïðàâëåíèå æèëèùíî- ¦ ¦ ¦ ¦ 346501¦ 370852¦ 293420¦ -77432¦ 79,1¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦0500 ¦ ¦ ¦ 346501¦ 359452¦ 282113¦ -77339¦ 78,5¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦0501 ¦ ¦ ¦ 144105¦ 154689¦ 109587¦ -45102¦ 70,8¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ïîääåðæêà æèëèùíîãî ¦0501 ¦3500000 ¦ ¦ 144105¦ 154689¦ 109587¦ -45102¦ 70,8¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñóáñèäèè ¦0501 ¦3500000 ¦197¦ 72205¦ 153689¦ 108832¦ -44857¦ 70,8¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0501 ¦3500000 ¦410¦ 71900¦ 1000¦ 755¦ -245¦ 75,5¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦0502 ¦ ¦ ¦ 170396¦ 181763¦ 149702¦ -32061¦ 82,4¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦0502 ¦3510000 ¦ ¦ 170396¦ 181763¦ 149702¦ -32061¦ 82,4¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñóáñèäèè ¦0502 ¦3510000 ¦197¦ 124698¦ 120060¦ 94630¦ -25430¦ 78,8¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0502 ¦3510000 ¦411¦ ¦ 7827¦ 6707¦ -1120¦ 85,7¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåíå èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦0502 ¦3510000 ¦412¦ 45698¦ 53876¦ 48365¦ -5511¦ 89,8¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0504 ¦ ¦ ¦ 32000¦ 23000¦ 22824¦ -176¦ 99,2¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0504 ¦0010000 ¦ ¦ 23000¦ 23000¦ 22824¦ -176¦ 99,2¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñóáñèäèè ¦0504 ¦0010000 ¦197¦ 23000¦ 23000¦ 22824¦ -176¦ 99,2¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ôîíä ðåôîðìèðîâàíèÿ ¦0504 ¦5180000 ¦ ¦ 9000¦ 0¦ 0¦ 0¦ -¦
¦ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñóáñèäèè íà ðåôîðìèðîâàíèå¦0504 ¦5180000 ¦515¦ 9000¦ ¦ ¦ 0¦ -¦
¦è îçäîðîâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèîíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâ, ðàçâèòèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîöèàëüíîé èíôðàñòðóêòóðû,¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîâûøåíèå ýôôåêòèâíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ýêîíîìè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåôîðì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1000 ¦ ¦ ¦ ¦ 11400¦ 11307¦ -93¦ 99,2¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦1003 ¦ ¦ ¦ ¦ 11400¦ 11307¦ -93¦ 99,2¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦1003 ¦5150000 ¦ ¦ ¦ 11400¦ 11307¦ -93¦ 99,2¦
¦ñîöèàëüíûõ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦1003 ¦5150000 ¦197¦ ¦ 11400¦ 11307¦ -93¦ 99,2¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Óïðàâëåíèå æèëèùíîé ¦ ¦ ¦ ¦ 3288¦ 18882¦ 18561¦ -321¦ 98,3¦
¦ïîëèòèêè àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦0500 ¦ ¦ ¦ 3288¦ 18882¦ 18561¦ -321¦ 98,3¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦0501 ¦ ¦ ¦ ¦ 2450¦ 2400¦ -50¦ 98,0¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ïîääåðæêà æèëèùíîãî ¦0501 ¦3500000 ¦ ¦ ¦ 2450¦ 2400¦ -50¦ 98,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0501 ¦3500000 ¦410¦ ¦ 2450¦ 2400¦ -50¦ 98,0¦
¦æèëèùíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèþ æèëûõ äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0504 ¦ ¦ ¦ 3288¦ 16432¦ 16161¦ -271¦ 98,4¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0504 ¦0010000 ¦ ¦ 3288¦ 3282¦ 3011¦ -271¦ 91,7¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0504 ¦0010000 ¦005¦ 3288¦ 3282¦ 3011¦ -271¦ 91,7¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦0504 ¦1020000 ¦ ¦ ¦ 13150¦ 13150¦ 0¦ 100,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0504 ¦1020000 ¦214¦ ¦ 13150¦ 13150¦ 0¦ 100,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ìóíèöèïàëüíîå óíèòàðíîå ¦ ¦ ¦ ¦ 102072¦ 108072¦ 86952¦ -21120¦ 80,5¦
¦ïðåäïðèÿòèå "Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"ãîðîä Îðåíáóðã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦0500 ¦ ¦ ¦ 54929¦ 61408¦ 51067¦ -10341¦ 83,2¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦êîììóíàëüíîå õîçÿéñòâî ¦0502 ¦ ¦ ¦ 22000¦ 31000¦ 30990¦ -10¦ 100,0¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦0502 ¦3510000 ¦ ¦ 22000¦ 31000¦ 30990¦ -10¦ 100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦0502 ¦3510000 ¦412¦ 22000¦ 31000¦ 30990¦ -10¦ 100,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0504 ¦ ¦ ¦ 32929¦ 30408¦ 20077¦ -10331¦ 66,0¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â¦0504 ¦1020000 ¦ ¦ 32929¦ 30408¦ 20077¦ -10331¦ 66,0¦
¦îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦0504 ¦1020000 ¦214¦ 32929¦ 30408¦ 20077¦ -10331¦ 66,0¦
¦îáùåãðàæäàíñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáðàçîâàíèå ¦0700 ¦ ¦ ¦ 16000¦ 9521¦ 1783¦ -7738¦ 18,7¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦äðóãèå âîïðîñû â îáëàñòè ¦0709 ¦ ¦ ¦ 16000¦ 9521¦ 1783¦ -7738¦ 18,7¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦0709 ¦5220000 ¦ ¦ 16000¦ 9521¦ 1783¦ -7738¦ 18,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦0709 ¦5220000 ¦213¦ 16000¦ 9521¦ 1783¦ -7738¦ 18,7¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦0800 ¦ ¦ ¦ ¦ 4000¦ 1400¦ -2600¦ 35,0¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Êóëüòóðà ¦0801 ¦ ¦ ¦ ¦ 4000¦ 1400¦ -2600¦ 35,0¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, ¦0801 ¦4400000 ¦ ¦ ¦ 4000¦ 1400¦ -2600¦ 35,0¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801 ¦4400000 ¦327¦ ¦ 4000¦ 1400¦ -2600¦ 35,8¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦0900 ¦ ¦ ¦ 31143¦ 33143¦ 32702¦ -441¦ 98,7¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0904 ¦ ¦ ¦ 31143¦ 33143¦ 32702¦ -441¦ 98,7¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦0904 ¦5220000 ¦ ¦ 31143¦ 33143¦ 32702¦ -441¦ 98,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ¦0904 ¦5220000 ¦213¦ 31143¦ 33143¦ 32702¦ -441¦ 98,7¦
¦íóæä îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Óïðàâëåíèå ¦ ¦ ¦ ¦ 34686¦ 3687¦ 31592¦ -5282¦ 85,7¦
¦çåìëåïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ ïðèãîðîäíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦0400 ¦ ¦ ¦ 34686¦ 3687¦ 31592¦ -5282¦ 85,7¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦0405 ¦ ¦ ¦ 4510¦ 7010¦ 3028¦ -3982¦ 43,2¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦0405 ¦2600000 ¦ ¦ 4510¦ 7010¦ 3028¦ -3982¦ 43,2¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Æèâîòíîâîäñòâî ¦0405 ¦2600000 ¦335¦ 3720¦ 3000¦ 1291¦ -1709¦ 43,0¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0405 ¦2600000 ¦342¦ 790¦ 4010¦ 1737¦ -2273¦ 43,3¦
¦ñåëüñêîõîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0411 ¦ ¦ ¦ 30176¦ 29864¦ 28564¦ -1300¦ 95,6¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0411 ¦0010000 ¦ ¦ 9129¦ 11317¦ 10628¦ -689¦ 93,9¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦0411 ¦0010000 ¦005¦ 9129¦ 11317¦ 10628¦ -689¦ 93,9¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦0411 ¦2600000 ¦ ¦ 2500¦ 0¦ 0¦ 0¦ -¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦0411 ¦2600000 ¦406¦ 2500¦ ¦ ¦ 0¦ -¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðåãèîíàëüíûå öåëåâûå ¦0411 ¦5220000 ¦ ¦ 18547¦ 18547¦ 17936¦ -611¦ 96,7¦
¦ïðîãðàììû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ¦0411 ¦5220000 ¦406¦ 18547¦ 18547¦ 17936¦ -611¦ 96,7¦
¦çåìëåóñòðîéñòâó è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ 650¦ 0¦ 0¦ 0¦ -¦
¦"Îðåíáóðãñêîå ãîðîäñêîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèå âåòåðèíàðèè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦0400 ¦ ¦ ¦ 650¦ 0¦ 0¦ 0¦ -¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦0450 ¦ ¦ ¦ 650¦ 0¦ 0¦ 0¦ -¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ¦0405 ¦2600000 ¦ ¦ 650¦ 0¦ 0¦ 0¦ -¦
¦ïðîèçâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Æèâîòíîâîäñòâî ¦0405 ¦2600000 ¦ ¦ 650¦ 0¦ 0¦ 0¦ -¦
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¦âíóòðåííèõ äåë ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå âíóòðåííèõ äåë ¦ ¦ ¦ ¦ 2900¦ 0¦ 0¦ 0¦ -¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ ¦0302 ¦2020000 ¦ ¦ 2900¦ 0¦ 0¦ 0¦ -¦
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¦Îáåñïå÷åíèå ¦0302 ¦2020000 ¦253¦ 2900¦ ¦ ¦ 0¦ -¦
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¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííîå ó÷ðåæäåíèå¦ ¦ ¦ ¦ 1734¦ 0¦ 0¦ 0¦ -¦
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¦ãðàæäàíñêîé îáîðîíû è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûì ñèòóàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îðåíáóðãà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦0300 ¦ ¦ ¦ 1734¦ 0¦ 0¦ 0¦ -¦
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¦Îáåñïå÷åíèå ¦0310 ¦ ¦ ¦ 1734¦ 0¦ 0¦ 0¦ -¦
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¦Âîèíñêèå ôîðìèðîâàíèÿ ¦0310 ¦2020000 ¦ ¦ 1734¦ 0¦ 0¦ 0¦ -¦
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¦Ãðàæäàíñêèé ïåðñîíàë ¦0310 ¦2020000 ¦240¦ 1134¦ ¦ ¦ 0¦ -¦
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¦Îáåñïå÷åíèå ¦0310 ¦2020000 ¦253¦ 600¦ ¦ ¦ 0¦ -¦
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¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÎÎÎ "Àãåíòñòâî ïî ¦ ¦ ¦ ¦ 5000¦ 0¦ 0¦ 0¦ -¦
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¦Îáùåãîñóäàðñòâåííûå ¦0100 ¦ ¦ ¦ 5000¦ 0¦ 0¦ 0¦ -¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0115 ¦ ¦ ¦ 5000¦ 0¦ 0¦ 0¦ -¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ¦0115 ¦0920000 ¦ ¦ 5000¦ 0¦ 0¦ 0¦ -¦
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¦îáùåãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Âûïîëíåíèå äðóãèõ ¦0115 ¦0920000 ¦216¦ 5000¦ ¦ ¦ 0¦ -¦
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¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ 2961¦ 3594¦ 3587¦ -7¦ 99,8¦
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¦ìîëîäåæè èì. Êèðîâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦0700 ¦ ¦ ¦ 2961¦ 3594¦ 3587¦ -7¦ 99,8¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è ¦0707 ¦ ¦ ¦ 2961¦ 3594¦ 3587¦ -7¦ 99,8¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0707 ¦4310000 ¦327¦ ¦ 3594¦ 3587¦ -7¦ 99,8¦
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¦Îðåíáóðãñêîå îòäåëåíèå ¦ ¦ ¦ ¦ 85¦ 0¦ 0¦ 0¦ -¦
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¦îðãàíèçàöèè ïåíñèîíåðîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦1006 ¦5050000 ¦ ¦ 85¦ 0¦ 0¦ 0¦ -¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè¦1006 ¦5050000 ¦483¦ 85¦ ¦ ¦ 0¦ -¦
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¦ïåíñèîíåðîâ, èíâàëèäîâ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ âîéíû, òðóäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîîðóæåííûõ ñèë, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ îðãàíî⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïåíñèîíåðîâ, èíâàëèäîâ - ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòåðàíîâ âîéí, òðóäà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0106 ¦ ¦ ¦ ¦ 2207¦ 2084¦ -123¦ 94,4¦
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¦òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0106 ¦0010000 ¦ ¦ ¦ 2207¦ 2084¦ -123¦ 94,4¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦0106 ¦0010000 ¦005¦ ¦ 2207¦ 2084¦ -123¦ 94,4¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ôèíàíñîâûé îòäåë Ñåâåðíîãî¦ ¦ ¦ ¦ 545901¦ 619352¦ 599517¦ -19835¦ 96,8¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå ¦0100 ¦ ¦ ¦ 36126¦ 38885¦ 37172¦ -8¦ 95,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0115 ¦ ¦ ¦ 36126¦ 38885¦ 37172¦ -8¦ 95,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0115 ¦0010000 ¦ ¦ 36126¦ 37203¦ 35498¦ 0¦ 95,4¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦0115 ¦0010000 ¦006¦ 36126¦ 37203¦ 35498¦ ¦ 95,4¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦0115 ¦5190000 ¦ ¦ ¦ 1682¦ 1674¦ -8¦ 99,5¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦0115 ¦5190000 ¦518¦ ¦ 1632¦ 1674¦ -8¦ 99,5¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦0300 ¦ ¦ ¦ 100¦ 83¦ 42¦ -41¦ 50,6¦
¦è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦0302 ¦ ¦ ¦ 100¦ 83¦ 42¦ -41¦ 50,6¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦0302 ¦2020000 ¦ ¦ 100¦ 83¦ 42¦ -41¦ 50,6¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå ¦0302 ¦2020000 ¦253¦ 100¦ 83¦ 42¦ -41¦ 50,6¦
¦ôóíêöèîíèðîâàíèÿ îðãàíîâ ⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦0500 ¦ ¦ ¦ 2511¦ 5795¦ 5791¦ -4¦ 99,9¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíîå õîçÿéñòâî ¦0501 ¦ ¦ ¦ 281¦ 281¦ 277¦ -4¦ 98,6¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ïîääåðæêà æèëèùíîãî ¦0501 ¦3500000 ¦ ¦ 281¦ 281¦ 277¦ -4¦ 98,6¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèè ¦0501 ¦3500000 ¦197¦ 281¦ 281¦ 277¦ -4¦ 98,6¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦0502 ¦ ¦ ¦ 2230¦ 5514¦ 5514¦ 0¦ 100,0¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî ¦0502 ¦3510000 ¦ ¦ 2230¦ 5514¦ 5514¦ 0¦ 100,0¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî ¦0502 ¦3510000 ¦412¦ 2230¦ 5514¦ 5514¦ 0¦ 100,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦0700 ¦ ¦ ¦ 484033¦ 548518¦ 531033¦ -17485¦ 96,8¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦0701 ¦ ¦ ¦ 172071¦ 188952¦ 182090¦ -6862¦ 96,4¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äåòñêèå äîøêîëüíûå ¦0701 ¦4200000 ¦ ¦ 172071¦ 188952¦ 182090¦ -6862¦ 96,4¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0701 ¦4200000 ¦327¦ 172071¦ 188952¦ 182090¦ -6862¦ 96,4¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåå îáðàçîâàíèå ¦0702 ¦ ¦ ¦ 285517¦ 330986¦ 322273¦ -8713¦ 97,4¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦0702 ¦4210000 ¦ ¦ 221942¦ 262509¦ 255410¦ -7099¦ 97,3¦
¦íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702 ¦4210000 ¦327¦ 221942¦ 262509¦ 255410¦ -7099¦ 97,3¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Øêîëû èíòåðíàòû ¦0702 ¦4220000 ¦ ¦ 6349¦ 6317¦ 5876¦ -441¦ 93,0¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702 ¦4220000 ¦327¦ 6349¦ 6317¦ 5876¦ -441¦ 93,0¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦0702 ¦4230000 ¦ ¦ 53210¦ 57717¦ 56793¦ -924¦ 98,4¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702 ¦4230000 ¦327¦ 53210¦ 57717¦ 56793¦ -924¦ 98,4¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äåòñêèå äîìà ¦0702 ¦4240000 ¦ ¦ 4016¦ 4443¦ 4194¦ -249¦ 94,4¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702 ¦4240000 ¦327¦ 4016¦ 4443¦ 4194¦ -249¦ 94,4¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è ¦0707 ¦ ¦ ¦ 2941¦ 225¦ 218¦ -7¦ 96,9¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îðãàíèçàöèîííî- ¦0707 ¦4310000 ¦ ¦ 225¦ 225¦ 218¦ -7¦ 96,9¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦0707 ¦4310000 ¦447¦ 225¦ 225¦ 218¦ -7¦ 96,9¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦0707 ¦4320000 ¦ ¦ 2716¦ 0¦ 0¦ 0¦ -¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îçäîðîâëåíèå äåòåé è ¦0707 ¦4320000 ¦452¦ 2716¦ ¦ ¦ 0¦ -¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0709 ¦ ¦ ¦ 23504¦ 28355¦ 26452¦ -1903¦ 93,3¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦0709 ¦4350000 ¦ ¦ ¦ 2772¦ 2403¦ -369¦ 86,7¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0709 ¦4350000 ¦327¦ ¦ 2772¦ 2403¦ -369¦ 86,7¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0709 ¦4360000 ¦ ¦ 200¦ 133¦ 132¦ -1¦ 99,2¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦0709 ¦4360000 ¦447¦ 200¦ 133¦ 132¦ -1¦ 99,2¦
¦äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦0709 ¦4520000 ¦ ¦ 23304¦ 25450¦ 23917¦ -1533¦ 94,0¦
¦êàáèíåòû, öåíòðàëèçîâàííûå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0709 ¦4520000 ¦327¦ 23304¦ 25450¦ 23917¦ -1533¦ 94,0¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦0800 ¦ ¦ ¦ 1608¦ 1805¦ 1601¦ -204¦ 88,7¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Êóëüòóðà ¦0801 ¦ ¦ ¦ 1510¦ 1632¦ 1429¦ -203¦ 87,6¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, ¦0801 ¦4400000 ¦ ¦ 1280¦ 1382¦ 1245¦ -137¦ 90,1¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801 ¦4400000 ¦327¦ 1280¦ 1382¦ 1245¦ -137¦ 90,1¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Áèáëèîòåêè ¦0801 ¦4420000 ¦ ¦ 230¦ 250¦ 184¦ -66¦ 73,6¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801 ¦4420000 ¦327¦ 230¦ 250¦ 184¦ -66¦ 73,6¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0806 ¦ ¦ ¦ 98¦ 173¦ 172¦ -1¦ 99,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦0806 ¦4500000 ¦ ¦ 98¦ 173¦ 172¦ -1¦ 99,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0806 ¦4500000 ¦453¦ 98¦ 173¦ 172¦ -1¦ 99,4¦
¦â ñôåðå êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦0900 ¦ ¦ ¦ 120¦ 120¦ 107¦ -13¦ 89,2¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦0902 ¦ ¦ ¦ 120¦ 120¦ 107¦ -13¦ 89,2¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ôèçêóëüòóðíî- ¦0902 ¦5120000 ¦ ¦ 120¦ 120¦ 107¦ -13¦ 89,2¦
¦îçäîðîâèòåëüíàÿ ðàáîòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0902 ¦5120000 ¦455¦ 120¦ 120¦ 107¦ -13¦ 89,2¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1000 ¦ ¦ ¦ 21403¦ 24146¦ 23771¦ -375¦ 98,4¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦1002 ¦ ¦ ¦ 21403¦ 24146¦ 23771¦ -375¦ 98,4¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦1002 ¦5060000 ¦ ¦ 21403¦ 24146¦ 23771¦ -375¦ 98,4¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦1002 ¦5060000 ¦327¦ 21403¦ 24146¦ 23771¦ -375¦ 98,4¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ôèíàíñîâûé îòäåë Þæíîãî ¦ ¦ ¦ ¦ 475278¦ 553012¦ 532051¦ -20961¦ 96,2¦
¦àäìèíèñòðàòèâíîãî îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäà Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦0100 ¦ ¦ ¦ 33748¦ 36070¦ 34431¦ -1639¦ 95,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦0115 ¦ ¦ ¦ 33748¦ 36070¦ 34431¦ -1639¦ 95,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â¦0115 ¦0010000 ¦ ¦ 33748¦ 36070¦ 34431¦ -1639¦ 95,5¦
¦ñôåðå óñòàíîâëåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåððèòîðèàëüíûå îðãàíû ¦0115 ¦0010000 ¦006¦ 33748¦ 36070¦ 34431¦ -1639¦ 95,5¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦0300 ¦ ¦ ¦ 1429¦ 1429¦ 937¦ -492¦ 65,6¦
¦è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦0302 ¦ ¦ ¦ 1429¦ 1429¦ 937¦ -492¦ 65,6¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦0302 ¦2020000 ¦ ¦ 1429¦ 1429¦ 937¦ -492¦ 65,6¦
¦(îðãàíû, ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Âîåííûé ïåðñîíàë è ¦0302 ¦2020000 ¦239¦ 759¦ 759¦ 463¦ -296¦ 61,0¦
¦ñîòðóäíèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ, èìåþùèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñïåöèàëüíûå çâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦0302 ¦2020000 ¦240¦ 469¦ 469¦ 327¦ -142¦ 69,7¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå ¦0302 ¦2020000 ¦253¦ 201¦ 201¦ 147¦ -54¦ 73,1¦
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¦ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦0500 ¦ ¦ ¦ 20519¦ 28739¦ 28738¦ -1¦ 100,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíîå õîçÿéñòâî ¦0501 ¦ ¦ ¦ 219¦ 219¦ 219¦ 0¦ 100,0¦
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¦Ïîääåðæêà æèëèùíîãî ¦0501 ¦3500000 ¦ ¦ 219¦ 219¦ 219¦ 0¦ 100,0¦
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¦Ñóáñèäèè ¦0501 ¦3500000 ¦197¦ 219¦ 219¦ 219¦ 0¦ 100,0¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦0502 ¦ ¦ ¦ 20300¦ 28520¦ 28519¦ -1¦ 100,0¦
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¦Ïîääåðæêà êîììóíàëüíîãî ¦0502 ¦3510000 ¦ ¦ 20300¦ 28520¦ 28519¦ -1¦ 100,0¦
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¦Ìåðîïðèÿòèÿ ïî ¦0502 ¦3510000 ¦412¦ 20300¦ 28520¦ 28519¦ ¦ 100,0¦
¦áëàãîóñòðîéñòâó ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦0700 ¦ ¦ ¦ 403823¦ 469369¦ 450696¦ -18673¦ 96,0¦
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¦Äîøêîëüíîå îáðàçîâàíèå ¦0701 ¦ ¦ ¦ 133412¦ 142925¦ 136329¦ -6596¦ 95,4¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äåòñêèå äîøêîëüíûå ¦0701 ¦4200000 ¦ ¦ 133412¦ 142925¦ 136329¦ -6596¦ 95,4¦
¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0701 ¦4200000 ¦327¦ 133412¦ 142925¦ 136329¦ -6596¦ 95,4¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåå îáðàçîâàíèå ¦0702 ¦ ¦ ¦ 250582¦ 305032¦ 295093¦ -9939¦ 96,7¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦0702 ¦4210000 ¦ ¦ 219453¦ 268614¦ 259517¦ -9097¦ 96,6¦
¦íà÷àëüíûå, íåïîëíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå è ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702 ¦4210000 ¦327¦ 219453¦ 268614¦ 259517¦ -9097¦ 96,6¦
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¦ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Øêîëû-èíòåðíàòû ¦0702 ¦4220000 ¦ ¦ ¦ 235¦ 233¦ -2¦ 99,1¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702 ¦4220000 ¦327¦ ¦ 235¦ 233¦ -2¦ 99,1¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ¦0702 ¦4230000 ¦ ¦ 31129¦ 36183¦ 35343¦ -840¦ 97,7¦
¦ðàáîòå ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0702 ¦4230000 ¦327¦ 31129¦ 36183¦ 35343¦ -840¦ 97,7¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìîëîäåæíàÿ ïîëèòèêà è ¦0707 ¦ ¦ ¦ 3585¦ 225¦ 225¦ 0¦ 100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îðãàíèçàöèîííî- ¦0707 ¦4310000 ¦ ¦ 225¦ 225¦ 225¦ 0¦ 100,0¦
¦âîñïèòàòåëüíàÿ ðàáîòà ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ¦0707 ¦4310000 ¦447¦ 225¦ 225¦ 225¦ 0¦ 100,0¦
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+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè¦0707 ¦4320000 ¦ ¦ 3360¦ 0¦ 0¦ 0¦ -¦
¦îçäîðîâèòåëüíîé êàìïàíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îçäîðîâëåíèå äåòåé è ¦0707 ¦4320000 ¦452¦ 3360¦ ¦ ¦ 0¦ -¦
¦ïîäðîñòêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦0709 ¦ ¦ ¦ 16244¦ 21187¦ 19049¦ -2138¦ 89,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå¦0709 ¦4350000 ¦ ¦ ¦ 3342¦ 2029¦ -1313¦ 60,7¦
¦ïðåäîñòàâëåíèå óñëóã â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñôåðå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0709 ¦4350000 ¦327¦ ¦ 3342¦ 2029¦ -1313¦ 60,7¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0709 ¦4360000 ¦ ¦ 150¦ 150¦ 150¦ 0¦ 100,0¦
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+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
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+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå ¦0709 ¦ 452000 ¦ ¦ 16094¦ 17695¦ 16870¦ -825¦ 95,3¦
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¦áóõãàëòåðèè, ãðóïïû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷åáíî-ïðîèçâîäñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìáèíàòû, ëîãîïåäè÷åñêèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0709 ¦4520000 ¦327¦ 16094¦ 17695¦ 16870¦ -825¦ 95,3¦
¦ïîäâåäîìñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è¦0800 ¦ ¦ ¦ 1080¦ 1210¦ 1183¦ -27¦ 97,8¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Êóëüòóðà ¦0801 ¦ ¦ ¦ 980¦ 1035¦ 1009¦ -26¦ 97,5¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, ¦0801 ¦4400000 ¦ ¦ 915¦ 963¦ 953¦ -10¦ 99,0¦
¦äðóãèå ó÷ðåæäåíèÿ êóëüòóðû¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801 ¦4400000 ¦327¦ 915¦ 963¦ 953¦ -10¦ 99,0¦
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¦Áèáëèîòåêà ¦0801 ¦4420000 ¦ ¦ 65¦ 72¦ 56¦ -16¦ 77,8¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦0801 ¦4420000 ¦321¦ 65¦ 72¦ 56¦ -16¦ 77,8¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦0806 ¦ ¦ ¦ 100¦ 175¦ 174¦ -1¦ 99,4¦
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¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå ¦0806 ¦4500000 ¦ ¦ 100¦ 175¦ 174¦ -1¦ 99,4¦
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¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ¦0806 ¦4500000 ¦453¦ 100¦ 175¦ 174¦ -1¦ 99,4¦
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¦êèíåìàòîãðàôèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦0900 ¦ ¦ ¦ 120¦ 120¦ 119¦ -1¦ 99,2¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
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¦Ôèçêóëüòóðíî- ¦0902 ¦5112000 ¦ ¦ 120¦ 120¦ 119¦ -1¦ 99,2¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦0902 ¦5112000 ¦455¦ 120¦ 120¦ 119¦ -1¦ 99,2¦
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+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦1000 ¦ ¦ ¦ 14559¦ 16075¦ 15947¦ -128¦ 99,2¦
+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦1002 ¦ ¦ ¦ 14559¦ 16075¦ 15947¦ -128¦ 99,2¦
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+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦1002 ¦5060000 ¦ ¦ 14559¦ 16075¦ 15947¦ -128¦ 99,2¦
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+--------------------------+-----+--------+---+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦1002 ¦5060000 ¦327¦ 14559¦ 16075¦ 15947¦ -128¦ 99,2¦
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Çàìåñòèòåëü
Ãëàâû ãîðîäà Îðåíáóðãà,
íà÷àëüíèê
ôèíàíñîâîãî óïðàâëåíèÿ
Ã.Â.ÃÎÐÎØÊÎ
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 9 èþíÿ 2006 ã. N 2
ÔÓÍÊÖÈÎÍÀËÜÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÇÀ 2005 ÃÎÄ
òûñ. ðóá.
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¦ Íàèìåíîâàíèå ¦ Êîäû ¦ Óòâåðæäåíî ¦Óòî÷íåííàÿ¦ Êàññîâîå ¦Îòêëîíåíèå¦ Ïðîöåíò ¦
¦ ¦ áþäæåòíîé ¦Ïîñòàíîâëåíèåì¦ ñâîäíàÿ ¦èñïîëíåíèå¦ îò ïëàíà ¦èñïîëíåíèÿ¦
¦ ¦êëàññèôèêàöèè¦Îðåíáóðãñêîãî ¦áþäæåòíàÿ ¦ çà 2005 ¦ (+, -) ¦óòî÷íåííîé¦
¦ ¦ ïî ÔÊÐ ¦ ãîðîäñêîãî ¦ ðîñïèñü ¦ ãîä ¦ ¦ ñâîäíîé ¦
¦ ¦ ¦ Ñîâåòà îò ¦ çà 2005 ¦ ¦ ¦áþäæåòíîé ¦
¦ ¦ ¦29.12.04 N 55 ¦ ãîä ¦ ¦ ¦ ðîñïèñè ¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
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¦Ôóíêöèîíèðîâàíèå âûñøåãî¦ 0102 ¦ 1107¦ 917¦ 861¦ -56¦ 93,9¦
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¦Ôåäåðàöèè â îðãàíàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+------------------------+-------------+--------------+----------+----------+----------+----------+
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¦çàêîíîäàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíûõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå ¦ 0104 ¦ 64462¦ 75792¦ 71694¦ -4098¦ 94,6¦
¦Ïðàâèòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûñøèõ îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå ¦ 0106 ¦ 3566¦ 26724¦ 25059¦ -1665¦ 93,8¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèíàíñîâûõ, íàëîãîâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è òàìîæåííûõ îðãàíîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ ¦ 0107 ¦ 1073¦ 1109¦ 1046¦ -63¦ 94,3¦
¦âûáîðîâ è ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Îáñëóæèâàíèå ¦ 0112 ¦ 42188¦ 20027¦ 16615¦ -3412¦ 83,0¦
¦ãîñóäàðñòâåííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 0113 ¦ 5000¦ 3000¦ 2987¦ -13¦ 99,6¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Äðóãèå ¦ 0115 ¦ 117482¦ 110952¦ 105866¦ -5086¦ 95,4¦
¦îáùåãîñóäàðñòâåííûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ¦ 0300 ¦ 9838¦ 16815¦ 13650¦ -3165¦ 81,2¦
¦áåçîïàñíîñòü è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0302 ¦ 8104¦ 14406¦ 11682¦ -2724¦ 81,1¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå ¦ 0310 ¦ 1734¦ 2409¦ 1968¦ -441¦ 81,7¦
¦ïðîòèâîïîæàðíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ 84726¦ 125843¦ 117017¦ -8826¦ 93,0¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 0402 ¦ 0¦ 1481¦ 1481¦ 0¦ 100,0¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ¦ 0405 ¦ 5160¦ 8160¦ 3933¦ -4227¦ 48,2¦
¦ðûáîëîâñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Òðàíñïîðò ¦ 0408 ¦ 37876¦ 74359¦ 71767¦ -2592¦ 96,5¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦ 0411 ¦ 41690¦ 41843¦ 39836¦ -2007¦ 95,2¦
¦îáëàñòè íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 0500 ¦ 450567¦ 502316¦ 411403¦ -90913¦ 81,9¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ 151605¦ 161189¦ 113533¦ -47656¦ 70,4¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ 227909¦ 268451¦ 235973¦ -32478¦ 87,9¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦ 0504 ¦ 71053¦ 72676¦ 61897¦ -10779¦ 85,2¦
¦îáëàñòè æèëèùíî- ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Îõðàíà îêðóæàþùåé ¦ 0600 ¦ 60¦ 60¦ 60¦ 0¦ 100,0¦
¦ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Îõðàíà ðàñòèòåëüíûõ è ¦ 0602 ¦ 60¦ 60¦ 60¦ 0¦ 100,0¦
¦æèâîòíûõ âèäîâ è ñðåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Îáðàçîâàíèå ¦ 0700 ¦ 1120823¦ 1269062¦ 1216846¦ -52216¦ 95,9¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701 ¦ 314273¦ 341606¦ 327635¦ -13971¦ 95,9¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ 717447¦ 840932¦ 816542¦ -24390¦ 97,1¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 0707 ¦ 21590¦ 5794¦ 5651¦ -143¦ 97,5¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦ 0709 ¦ 67513¦ 80730¦ 67018¦ -13712¦ 83,0¦
¦îáëàñòè îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Êóëüòóðà, ¦ 0800 ¦ 39645¦ 49565¦ 43118¦ -6447¦ 87,0¦
¦êèíåìàòîãðàôèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâà êàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Êóëüòóðà ¦ 0801 ¦ 29200¦ 37214¦ 32381¦ -4833¦ 87,0¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Òåëåâèäåíèå è ¦ 0803 ¦ 4000¦ 3250¦ 3143¦ -107¦ 96,7¦
¦ðàäèîâåùàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 0804 ¦ 2600¦ 3350¦ 2741¦ -609¦ 81,8¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦ 0806 ¦ 3845¦ 5751¦ 4853¦ -898¦ 84,4¦
¦îáëàñòè êóëüòóðû, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ¦ 0900 ¦ 381661¦ 412213¦ 370590¦ -41623¦ 89,9¦
¦ñïîðò ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 0901 ¦ 340179¦ 367868¦ 327529¦ -40339¦ 89,0¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦ 0902 ¦ 3407¦ 3257¦ 2769¦ -488¦ 85,0¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦ 0904 ¦ 38075¦ 41088¦ 40292¦ -796¦ 98,1¦
¦îáëàñòè çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ 305883¦ 201832¦ 195670¦ -6162¦ 96,9¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 1001 ¦ 3100¦ 4618¦ 4613¦ -5¦ 99,9¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 1002 ¦ 56943¦ 62295¦ 59913¦ -2382¦ 96,2¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 1003 ¦ 171353¦ 49164¦ 48023¦ -1141¦ 97,7¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â ¦ 1006 ¦ 74487¦ 85755¦ 83121¦ -2634¦ 96,9¦
¦îáëàñòè ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+--------------+----------+----------+----------+----------+
¦Èòîãî ðàñõîäîâ ¦ ¦ 2641026¦ 2829105¦ 2604002¦ -225103¦ 92,0¦
L------------------------+-------------+--------------+----------+----------+----------+-----------
Çàìåñòèòåëü
Ãëàâû ãîðîäà Îðåíáóðãà,
íà÷àëüíèê
ôèíàíñîâîãî óïðàâëåíèÿ
Ã.Â.ÃÎÐÎØÊÎ
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 9 èþíÿ 2006 ã. N 2
ÝÊÎÍÎÌÈ×ÅÑÊÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
--------------------------T-------------T--------------T----------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦ Óòâåðæäåíî ¦Óòî÷íåííàÿ¦ Êàññîâîå ¦Îòêëîíåíèå¦ Ïðîöåíò ¦
¦ ¦ýêîíîìè÷åñêîé¦Ïîñòàíîâëåíèåì¦ ñâîäíàÿ ¦èñïîëíåíèå¦ îò ¦ïîïîëíåíèÿ¦
¦ ¦êëàññèôèêàöèè¦Îðåíáóðãñêîãî ¦áþäæåòíàÿ ¦ çà ¦ ïëàíà ¦óòî÷íåííîé¦
¦ ¦ ¦ ãîðîäñêîãî ¦ðîñïèñü çঠ2005 ãîä ¦ (+; -) ¦ ñâîäíîé ¦
¦ ¦ ¦ Ñîâåòà îò ¦ 2005 ¦ ¦ ¦áþäæåòíîé ¦
¦ ¦ ¦ 29.12.2004 ¦ ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ N 55 ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------------+----------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦
+-------------------------+-------------+--------------+----------+----------+----------+----------+
¦ÐÀÑÕÎÄÛ ¦ 200 ¦ 2333938¦ 2496263¦ 2319706¦ -176557¦ 92,9¦
+-------------------------+-------------+--------------+----------+----------+----------+----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ¦ 210 ¦ 1161687¦ 1346932¦ 1330189¦ -16743¦ 98,8¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------------+----------+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 211 ¦ 915981¦ 1066725¦ 1056860¦ -9865¦ 99,1¦
+-------------------------+-------------+--------------+----------+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 212 ¦ 6074¦ 19330¦ 18492¦ -838¦ 95,7¦
+-------------------------+-------------+--------------+----------+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó ¦ 213 ¦ 239632¦ 260877¦ 254837¦ -6040¦ 97,7¦
¦òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------------+----------+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 220 ¦ 411924¦ 402584¦ 341686¦ -60898¦ 84,9¦
+-------------------------+-------------+--------------+----------+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 221 ¦ 8992¦ 9901¦ 9563¦ -338¦ 96,6¦
+-------------------------+-------------+--------------+----------+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 222 ¦ 11877¦ 12323¦ 11575¦ -748¦ 93,9¦
+-------------------------+-------------+--------------+----------+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 223 ¦ 205818¦ 221408¦ 184025¦ -37383¦ 83,1¦
+-------------------------+-------------+--------------+----------+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ¦ 224 ¦ 5406¦ 4867¦ 4561¦ -306¦ 93,7¦
¦ïîëüçîâàíèå èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------------+----------+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 225 ¦ 157586¦ 107347¦ 90340¦ -17007¦ 84,2¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------------+----------+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 226 ¦ 22245¦ 46738¦ 41622¦ -5116¦ 89,1¦
+-------------------------+-------------+--------------+----------+----------+----------+----------+
¦Îáñëóæèâàíèå äîëãîâûõ ¦ 230 ¦ 42188¦ 20027¦ 16615¦ -3412¦ 83,0¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------------+----------+----------+----------+----------+
¦Îáñëóæèâàíèå âíóòðåííèõ ¦ 231 ¦ 42188¦ 20027¦ 16615¦ -3412¦ 83,0¦
¦äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------------+----------+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦ 240 ¦ 268552¦ 515832¦ 431295¦ -84537¦ 83,6¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------------+----------+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦ 241 ¦ 227636¦ 391743¦ 349080¦ -42663¦ 89,1¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------------+----------+----------+----------+----------+
¦Áåçâîçìåçäíûå è ¦ 242 ¦ 40916¦ 124089¦ 82215¦ -41874¦ 66,3¦
¦áåçâîçâðàòíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿì, çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------------+----------+----------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 260 ¦ 92792¦ 160031¦ 155936¦ -4102¦ 97,4¦
+-------------------------+-------------+--------------+----------+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ¦ 262 ¦ 92792¦ 155420¦ 151323¦ -4097¦ 97,4¦
¦ïîìîùè íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------------+----------+----------+----------+----------+
¦Ïåíñèè, ïîñîáèÿ, ¦ 263 ¦ 0¦ 4618¦ 4613¦ -5¦ 99,9¦
¦âûïëà÷èâàåìûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèÿìè ñåêòîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------------+----------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 290 ¦ 356795¦ 50850¦ 43985¦ -6865¦ 86,5¦
+-------------------------+-------------+--------------+----------+----------+----------+----------+
¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ¦ 309 ¦ 307088¦ 332842¦ 284489¦ -48353¦ 85,5¦
¦ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------------+----------+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 310 ¦ 130904¦ 155931¦ 120410¦ -35528¦ 77,2¦
¦îñíîâíûõ ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------------+----------+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 340 ¦ 176184¦ 176904¦ 164079¦ -12825¦ 92,8¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------------+----------+----------+----------+----------+
¦ÂÛÁÛÒÈÅ ÔÈÍÀÍÑÎÂÛÕ ¦ 600 ¦ 0¦ 0¦ -193¦ -193¦ -¦
¦ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------------+----------+----------+----------+----------+
¦Óìåíüøåíèå çàäîëæåííîñòè ¦ 640 ¦ 0¦ 0¦ -193¦ -193¦ -¦
¦ïî áþäæåòíûì ññóäàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-------------------------+-------------+--------------+----------+----------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ 2641026¦ 1829105¦ 2604002¦ 225103¦ 92,0¦
L-------------------------+-------------+--------------+----------+----------+----------+-----------
Çàìåñòèòåëü
Ãëàâû ãîðîäà Îðåíáóðãà,
íà÷àëüíèê
ôèíàíñîâîãî óïðàâëåíèÿ
Ã.Â.ÃÎÐÎØÊÎ
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 9 èþíÿ 2006 ã. N 2
ÑÌÅÒÀ
ÐÀÑÕÎÄÎÂ ÞÆÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ
ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
---------------------------T-------------T--------------T----------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦ Êîäû ¦ Óòâåðæäåíî ¦Óòî÷íåííàÿ¦ Êàññîâîå ¦Îòêëîíåíèå¦ Ïðîöåíò ¦
¦ ¦ áþäæåòíîé ¦Ïîñòàíîâëåíèåì¦ ñâîäíàÿ ¦èñïîëíåíèå¦ îò ¦ïîïîëíåíèÿ¦
¦ ¦êëàññèôèêàöèè¦Îðåíáóðãñêîãî ¦áþäæåòíàÿ ¦ çà 2005 ¦ ïëàíà ¦óòî÷íåííîé¦
¦ ¦ ïî ÔÊÐ ¦ ãîðîäñêîãî ¦ ðîñïèñü ¦ ãîä ¦ (+; -) ¦ ñâîäíîé ¦
¦ ¦ ¦ Ñîâåòà îò ¦ çà 2005 ¦ ¦ ¦áþäæåòíîé ¦
¦ ¦ ¦ 29.12.2004 ¦ ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ N 55 ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 5 ¦ 7 ¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ 0100 ¦ 33748¦ 36070¦ 34431¦ -1639¦ 95,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 0115 ¦ 33748¦ 36070¦ 34431¦ -1639¦ 95,5¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 0300 ¦ 1429¦ 1429¦ 936¦ -493¦ 65,5¦
¦è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0302 ¦ 1429¦ 1429¦ 936¦ -493¦ 65,5¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 0500 ¦ 20519¦ 28739¦ 28738¦ -1¦ 100,0¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ 219¦ 219¦ 219¦ 0¦ 100,0¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ 20300¦ 28520¦ 28519¦ -1¦ 100,0¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Îáðàçîâàíèå ¦ 0700 ¦ 403823¦ 469369¦ 450696¦ -18673¦ 96,0¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701 ¦ 133412¦ 142925¦ 136329¦ -6596¦ 95,4¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ 250582¦ 305032¦ 295093¦ -9939¦ 96,7¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 0707 ¦ 3585¦ 225¦ 225¦ 0¦ 100,0¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0709 ¦ 16244¦ 21187¦ 19049¦ -2138¦ 89,9¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Êóëüòóðà, êèíåìîòîãðàôèÿ è¦ 0800 ¦ 1080¦ 1210¦ 1184¦ -26¦ 97,6¦
¦ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Êóëüòóðà ¦ 0801 ¦ 980¦ 1035¦ 1010¦ -25¦ 97,6¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0806 ¦ 100¦ 175¦ 174¦ -1¦ 99,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 0900 ¦ 120¦ 120¦ 119¦ -1¦ 99,2¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦ 0902 ¦ 120¦ 120¦ 119¦ -1¦ 99,2¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ 14559¦ 16075¦ 15947¦ -128¦ 99,2¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 1002 ¦ 14559¦ 16075¦ 15947¦ -128¦ 99,2¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Èòîãî ðàñõîäîâ ¦ ¦ 475278¦ 553012¦ 532051¦ -20961¦ 96,2¦
L--------------------------+-------------+--------------+----------+----------+----------+-----------
Çàìåñòèòåëü
Ãëàâû ãîðîäà Îðåíáóðãà,
íà÷àëüíèê
ôèíàíñîâîãî óïðàâëåíèÿ
Ã.Â.ÃÎÐÎØÊÎ
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 9 èþíÿ 2006 ã. N 2
ÑÌÅÒÀ
ÐÀÑÕÎÄÎÂ ÑÅÂÅÐÍÎÃÎ ÀÄÌÈÍÈÑÒÐÀÒÈÂÍÎÃÎ ÎÊÐÓÃÀ
ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÇÀ 2005 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 2005 ¦ (+; -) ¦óòî÷íåííîé¦
¦ ¦ ïî ÔÊÐ ¦ ãîðîäñêîãî ¦ðîñïèñü çঠãîä ¦ ¦ ñâîäíîé ¦
¦ ¦ ¦ Ñîâåòà îò ¦ 2005 ãîä ¦ ¦ ¦áþäæåòíîé ¦
¦ ¦ ¦ 29.12.2004 ¦ ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ N 55 ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå ¦ 0100 ¦ 36126¦ 38885¦ 37171¦ -1714¦ 95,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå¦ 0115 ¦ 36126¦ 38885¦ 37171¦ -1714¦ 95,6¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü ¦ 0300 ¦ 100¦ 83¦ 41¦ -41¦ 50,6¦
¦è ïðàâîîõðàíèòåëüíàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0302 ¦ 100¦ 83¦ 42¦ -41¦ 50,6¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå ¦ 0500 ¦ 2511¦ 5795¦ 5791¦ -4¦ 99,9¦
¦õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ 281¦ 281¦ 277¦ -4¦ 98,6¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ 2230¦ 5514¦ 5514¦ 0¦ 100,0¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Îáðàçîâàíèå ¦ 0700 ¦ 484033¦ 548518¦ 531034¦ -17484¦ 96,8¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701 ¦ 172071¦ 188952¦ 182090¦ -6862¦ 96,4¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ 285517¦ 330986¦ 322274¦ -8712¦ 97,4¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 0707 ¦ 2941¦ 225¦ 218¦ -7¦ 96,9¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0709 ¦ 23504¦ 28355¦ 26452¦ -1903¦ 93,3¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ ¦ 0800 ¦ 1608¦ 1805¦ 1601¦ 204¦ 88,7¦
¦è ñðåäñòâà ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Êóëüòóðà ¦ 0801 ¦ 1510¦ 1632¦ 1429¦ -203¦ 87,6¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0806 ¦ 98¦ 173¦ 172¦ -1¦ 99,4¦
¦êóëüòóðû, êèíåìàòîãðàôèè è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 0900 ¦ 120¦ 120¦ 107¦ -13¦ 89,2¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ ¦ 0902 ¦ 120¦ 120¦ 107¦ -13¦ 89,2¦
¦êóëüòóðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ 21403¦ 24146¦ 23771¦ -375¦ 98,4¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 1002 ¦ 21403¦ 24146¦ 23771¦ -375¦ 98,4¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------+-------------+--------------+----------+----------+----------+----------+
¦Èòîãî ðàñõîäîâ ¦ ¦ 545901¦ 619352¦ 599517¦ -19835¦ 96,8¦
L--------------------------+-------------+--------------+----------+----------+----------+-----------
Çàìåñòèòåëü
Ãëàâû ãîðîäà Îðåíáóðãà,
íà÷àëüíèê
ôèíàíñîâîãî óïðàâëåíèÿ
Ã.Â.ÃÎÐÎØÊÎ
Ïðèëîæåíèå N 7
ê ðåøåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 9 èþíÿ 2006 ã. N 2
ÌÓÍÈÖÈÏÀËÜÍÛÅ ÀÄÐÅÑÍÛÅ ÈÍÂÅÑÒÈÖÈÎÍÍÛÅ ÏÐÎÃÐÀÌÌÛ
ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÇÀ 2005 ÃÎÄ
(òûñ. ðóá.)
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¦ Íàèìåíîâàíèå ¦ Êîäû ¦ Óòâåðæäåíî ¦Óòî÷íåííàÿ¦ Êàññîâîå ¦Îòêëîíåíèå¦ Ïðîöåíò ¦
¦ ¦ áþäæåòíîé ¦Ïîñòàíîâëåíèåì¦ ñâîäíàÿ ¦èñïîëíåíèå¦ îò ¦èñïîëíåíèÿ¦
¦ ¦êëàññèôèêàöèè¦Îðåíáóðãñêîãî ¦áþäæåòíàÿ ¦ çà 2005 ¦ ïëàíà ¦óòî÷íåííîé¦
¦ ¦ ïî ÔÊÐ ¦ ãîðîäñêîãî ¦ðîñïèñü çঠãîä ¦ (+; -) ¦ ââîäíîé ¦
¦ ¦ ¦ Ñîâåòà îò ¦ 2005 ãîä ¦ ¦ ¦áþäæåòíîé ¦
¦ ¦ ¦29.12.04 N 55 ¦ ¦ ¦ ¦ ðîñïèñè ¦
+-----------------------------+-------------+--------------+----------+----------+----------+----------+
¦Êîììóíàëüíîå ñòðîèòåëüñòâî ¦ 0504 ¦ 29729¦ 33208¦ 22877¦ -10331¦ 68,9¦
+-----------------------------+-------------+--------------+----------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 0904 ¦ 31143¦ 33143¦ 32702¦ -441¦ 98,7¦
+-----------------------------+-------------+--------------+----------+----------+----------+----------+
¦Îáðàçîâàíèå ¦ 0709 ¦ 16000¦ 9521¦ 1783¦ -7738¦ 18,7¦
+-----------------------------+-------------+--------------+----------+----------+----------+----------+
¦Òðàíñïîðò ¦ 0408 ¦ 5000¦ 20143¦ 20143¦ 0¦ 100,0¦
+-----------------------------+-------------+--------------+----------+----------+----------+----------+
¦Êðåäèòîðñêàÿ çàäîëæåííîñòü çঠ¦ 36¦ 36¦ 36¦ 0¦ 100,0¦
¦ïðîøëûå ãîäû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+--------------+----------+----------+----------+----------+
¦â òîì ÷èñëå: ¦ 0504 ¦ 36¦ 36¦ 36¦ 0¦ 100,0¦
¦- êîììóíàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+--------------+----------+----------+----------+----------+
¦Ôåäåðàëüíàÿ ïðîãðàììà ¦ 0411 ¦ ¦ 333,5¦ 333,5¦ 0¦ 100,0¦
¦"Ñîöèàëüíîå ðàçâèòèå ñåëà äî¦ ¦ ¦ ¦ ¦ ¦ ¦
¦2010 ãîäà" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+--------------+----------+----------+----------+----------+
¦Æèëèùíîå ñòðîèòåëüñòâî ¦ 0504 ¦ 0¦ 13150¦ 13150¦ 0¦ 100,0¦
+-----------------------------+-------------+--------------+----------+----------+----------+----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ 81908¦ 109534,5¦ 91024,5¦ -18510¦ 83,1¦
L-----------------------------+-------------+--------------+----------+----------+----------+-----------
Çàìåñòèòåëü
Ãëàâû ãîðîäà Îðåíáóðãà,
íà÷àëüíèê
ôèíàíñîâîãî óïðàâëåíèÿ
Ã.Â.ÃÎÐÎØÊÎ
Ïðèëîæåíèå N 8
ê ðåøåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 9 èþíÿ 2006 ã. N 2
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÍÀ 2005 ÃÎÄ
-------------------------T--------------------T--------------T----------T----------¬
¦ Íàèìåíîâàíèå ¦ Êîä ïî ÊÄ ¦ Óòâåðæäåíî ¦Óòî÷íåííàÿ¦ Êàññîâîå ¦
¦ ïîêàçàòåëÿ ¦ ¦Ïîñòàíîâëåíèåì¦ ñâîäíàÿ ¦èñïîëíåíèå¦
¦ ¦ ¦Îðåíáóðãñêîãî ¦áþäæåòíàÿ ¦ çà 2005 ¦
¦ ¦ ¦ ãîðîäñêîãî ¦ðîñïèñü çঠãîä ¦
¦ ¦ ¦ Ñîâåòà îò ¦ 2005 ãîä ¦ ¦
¦ ¦ ¦29.12.04 N 55 ¦ ¦ ¦
+------------------------+--------------------+--------------+----------+----------+
¦Èñòî÷íèêè âíóòðåííåãî ¦00050000000000000000¦ 191026¦ 185334¦ 66559¦
¦ôèíàíñèðîâàíèÿ áþäæåòà ¦ ¦ ¦ ¦ ¦
+------------------------+--------------------+--------------+----------+----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è ¦00002010000000000000¦ 173569¦ 168074¦ 25732¦
¦äîãîâîðû, çàêëþ÷åííûå ¦ ¦ ¦ ¦ ¦
¦îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦ ¦ ¦
¦óêàçàííûå â âàëþòå ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+------------------------+--------------------+--------------+----------+----------+
¦Ïîëó÷åíèå êðåäèòîâ ïî ¦00002010000000000700¦ 379569¦ 373877¦ 172800¦
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¦äîãîâîðàì, çàêëþ÷åííûì ¦ ¦ ¦ ¦ ¦
¦îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦ ¦ ¦
¦óêàçàííûì â âàëþòå ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+------------------------+--------------------+--------------+----------+----------+
¦Áþäæåòíûå êðåäèòû, ¦00002010100000000710¦ 110603¦ 110603¦ 11000¦
¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦ ¦ ¦
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¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+------------------------+--------------------+--------------+----------+----------+
¦Áþäæåòíûå êðåäèòû, ¦00002010100010000710¦ ¦ ¦ ¦
¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ôåäåðàëüíûì ¦ ¦ ¦ ¦ ¦
¦áþäæåòîì ¦ ¦ ¦ ¦ ¦
+------------------------+--------------------+--------------+----------+----------+
¦Áþäæåòíûå êðåäèòû, ¦00002010100020000710¦ ¦ ¦ ¦
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¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè áþäæåòàìè ¦ ¦ ¦ ¦ ¦
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¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+------------------------+--------------------+--------------+----------+----------+
¦Áþäæåòíûå êðåäèòû, ¦00002010100030000710¦ 110603¦ 110603¦ 11000¦
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¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ìåñòíûìè ¦ ¦ ¦ ¦ ¦
¦áþäæåòàìè ¦ ¦ ¦ ¦ ¦
+------------------------+--------------------+--------------+----------+----------+
¦Êðåäèòû, ïîëó÷åííûå â ¦00002010200000000710¦ 268966¦ 263274¦ 161800¦
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¦Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+------------------------+--------------------+--------------+----------+----------+
¦Êðåäèòû, ïîëó÷åííûå â ¦00002010200030000710¦ 268966¦ 263274¦ 161800¦
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¦îðãàíèçàöèé ìåñòíûìè ¦ ¦ ¦ ¦ ¦
¦áþäæåòàìè ¦ ¦ ¦ ¦ ¦
+------------------------+--------------------+--------------+----------+----------+
¦Ïîãàøåíèå êðåäèòîâ ïî ¦00002010000000000800¦ 205803¦ 205803¦ 147068¦
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¦äîãîâîðàì, çàêëþ÷åííûì ¦ ¦ ¦ ¦ ¦
¦îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦ ¦ ¦
¦óêàçàííûì â âàëþòå ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+------------------------+--------------------+--------------+----------+----------+
¦Áþäæåòíûå êðåäèòû, ¦00002010100000000810¦ 110603¦ 110603¦ 47868¦
¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+------------------------+--------------------+--------------+----------+----------+
¦Áþäæåòíûå êðåäèòû, ¦00002010100030000810¦ 110603¦ 110603¦ 47868¦
¦ïîëó÷åííûå îò äðóãèõ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦ ¦
¦ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ìåñòíûìè ¦ ¦ ¦ ¦ ¦
¦áþäæåòàìè ¦ ¦ ¦ ¦ ¦
+------------------------+--------------------+--------------+----------+----------+
¦Êðåäèòû, ïîëó÷åííûå â ¦00002010200000000810¦ 95200¦ 95200¦ 99200¦
¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
+------------------------+--------------------+--------------+----------+----------+
¦Êðåäèòû, ïîëó÷åííûå â ¦00002010200030000810¦ 95200¦ 95200¦ 99200¦
¦âàëþòå Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè îò êðåäèòíûõ ¦ ¦ ¦ ¦ ¦
¦îðãàíèçàöèé ìåñòíûìè ¦ ¦ ¦ ¦ ¦
¦áþäæåòàìè ¦ ¦ ¦ ¦ ¦
+------------------------+--------------------+--------------+----------+----------+
¦Àêöèè è èíûå ôîðìû ¦00005000000000000000¦ 2500¦ 2500¦ 3290¦
¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+------------------------+--------------------+--------------+----------+----------+
¦Ïðîäàæà (óìåíüøåíèå ¦00005000000000000630¦ 3000¦ 3000¦ 3290¦
¦ñòîèìîñòè) àêöèé è èíûõ ¦ ¦ ¦ ¦ ¦
¦ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+------------------------+--------------------+--------------+----------+----------+
¦Ïðîäàæà àêöèè è èíûõ ¦00005000000030000630¦ 3000¦ 3000¦ 3290¦
¦ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+------------------------+--------------------+--------------+----------+----------+
¦Ïðèîáðåòåíèå ¦00005000000000000530¦ 500¦ 500¦ ¦
¦(óâåëè÷åíèå ñòîèìîñòè) ¦ ¦ ¦ ¦ ¦
¦àêöèé è èíûõ ôîðì ¦ ¦ ¦ ¦ ¦
¦ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+------------------------+--------------------+--------------+----------+----------+
¦Ïðèîáðåòåíèå àêöèé è ¦00005000000030000530¦ 500¦ 500¦ ¦
¦èíûõ ôîðì ó÷àñòèÿ â ¦ ¦ ¦ ¦ ¦
¦êàïèòàëå â ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíóþ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòü ¦ ¦ ¦ ¦ ¦
+------------------------+--------------------+--------------+----------+----------+
¦Çåìåëüíûå ó÷àñòêè, ¦00006000000000000000¦ 10000¦ 10000¦ 40537¦
¦íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+------------------------+--------------------+--------------+----------+----------+
¦Ïðîäàæà (óìåíüøåíèå ¦00006000000000000430¦ 10000¦ 10000¦ 40537¦
¦ñòîèìîñòè) çåìåëüíûõ ¦ ¦ ¦ ¦ ¦
¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+------------------------+--------------------+--------------+----------+----------+
¦Çåìåëüíûå ó÷àñòêè äî ¦00006010000000000430¦ 10000¦ 10000¦ 40537¦
¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------------+--------------+----------+----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè ¦00006010000030000430¦ 10000¦ 10000¦ 40537¦
¦çåìåëüíûõ ó÷àñòêîâ äî ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ, ¦ ¦ ¦ ¦ ¦
¦íà êîòîðûõ ðàñïîëîæåíû ¦ ¦ ¦ ¦ ¦
¦èíûå îáúåêò íåäâèæèìîãî ¦ ¦ ¦ ¦ ¦
¦èìóùåñòâà, çà÷èñëÿåìûå ⦠¦ ¦ ¦ ¦
¦ìåñòíûå áþäæåòû ¦ ¦ ¦ ¦ ¦
+------------------------+--------------------+--------------+----------+----------+
¦Îñòàòêè ñðåäñòâ áþäæåòà ¦00008000000000000000¦ 4760¦ 4760¦ 3000¦
+------------------------+--------------------+--------------+----------+----------+
¦Óâåëè÷åíèå îñòàòêîâ ¦00008000000000000520¦ 3030648¦ 3030648¦ 4600675¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------------+--------------+----------+----------+
¦Óâåëè÷åíèå ïðî÷èõ ¦00008020000000000520¦ 3030648¦ 3030648¦ 4600675¦
¦îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------------+--------------+----------+----------+
¦Óìåíüøåíèå îñòàòêîâ ¦00008000000000000620¦ 3035408¦ 3035408¦ 4597675¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+------------------------+--------------------+--------------+----------+----------+
¦Óìåíüøåíèå ïðî÷èõ ¦00008020000000000620¦ 3035408¦ 3035408¦ 4597675¦
¦îñòàòêîâ ñðåäñòâ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
L------------------------+--------------------+--------------+----------+-----------
Çàìåñòèòåëü
Ãëàâû ãîðîäà Îðåíáóðãà,
íà÷àëüíèê
ôèíàíñîâîãî óïðàâëåíèÿ
Ã.Â.ÃÎÐÎØÊÎ
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