ÎÐÅÍÁÓÐÃÑÊÈÉ ÃÎÐÎÄÑÊÎÉ ÑÎÂÅÒ
ÐÅØÅÍÈÅ
îò 5 èþíÿ 2007 ã. N 279
ÎÁ ÈÒÎÃÀÕ ÈÑÏÎËÍÅÍÈß ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÇÀ 2006 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 è ðàññìîòðåâ èòîãè èñïîëíåíèÿ áþäæåòà ãîðîäà Îðåíáóðãà çà 2006 ãîä, Îðåíáóðãñêèé ãîðîäñêîé Ñîâåò
ÐÅØÈË:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Îðåíáóðãà çà 2006 ãîä ïî äîõîäàì â ñóììå 4164303 òûñ. ðóá. è ïî ðàñõîäàì â ñóììå 4076883 òûñ. ðóá., ñ ïðåâûøåíèåì äîõîäîâ íàä ðàñõîäàìè â ñóììå 87420 òûñ. ðóá.
2. Óòâåðäèòü èñïîëíåíèå:
2.1. ïî äîõîäàì áþäæåòà ãîðîäà Îðåíáóðãà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 1;
2.2. ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà Îðåíáóðãà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 2;
2.3. ïî ôóíêöèîíàëüíîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà Îðåíáóðãà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 3;
2.4. ïî ýêîíîìè÷åñêîé ñòðóêòóðå ðàñõîäîâ áþäæåòà ãîðîäà Îðåíáóðãà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 4;
2.5. ïî ñìåòå ðàñõîäîâ Àäìèíèñòðàöèè Þæíîãî îêðóãà ãîðîäà Îðåíáóðãà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 5;
2.6. ïî ñìåòå ðàñõîäîâ Àäìèíèñòðàöèè Ñåâåðíîãî îêðóãà ãîðîäà Îðåíáóðãà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 6;
2.7. ïî ìóíèöèïàëüíûì àäðåñíûì èíâåñòèöèîííûì ïðîãðàììàì ãîðîäà Îðåíáóðãà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 7;
2.8. ïî öåëåâûì ïðîãðàììàì ãîðîäà Îðåíáóðãà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 8.
3. Óòâåðäèòü èñòî÷íèêè âíóòðåííåãî ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Îðåíáóðãà çà 2006 ãîä ñîãëàñíî ïðèëîæåíèþ 9.
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 5 èþíÿ 2007 ã. N 279
ÄÎÕÎÄÛ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.)
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¦ïî ñòàâêàì, óñòàíîâëåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã, âçèìàåìûé ¦1 06 06022 04 0000 110¦ ¦ 292103¦ 324962¦ 32859¦ 111,2¦
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¦â ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÍÀËÎÃÈ, ÑÁÎÐÛ È ÐÅÃÓËßÐÍÛÅ ¦1 07 00000 00 0000 000¦ 4¦ 4¦ 122¦ 118¦ 3050,0¦
¦ÏËÀÒÅÆÈ ÇÀ ÏÎËÜÇÎÂÀÍÈÅ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÏÐÈÐÎÄÍÛÌÈ ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîáû÷ó ïîëåçíûõ ¦1 07 01000 01 0000 110¦ 4¦ 4¦ 122¦ 118¦ 3050,0¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàëîã íà äîáû÷ó ¦1 07 01020 01 0000 110¦ 4¦ 4¦ 122¦ 118¦ 3050,0¦
¦îáùåðàñïðîñòðàíåííûõ ïîëåçíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ, ÑÁÎÐÛ ¦1 08 00000 00 0000 000¦ 31573¦ 42673¦ 51193¦ 8520¦ 120,0¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦1 08 03000 01 0000 110¦ 10943¦ 12943¦ 15574¦ 2631¦ 120,3¦
¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè, ìèðîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäüÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî ¦1 08 03010 01 0000 110¦ 10943¦ 12943¦ 15574¦ 2631¦ 120,3¦
¦äåëàì, ðàññìàòðèâàåìûì â ñóäàõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåé þðèñäèêöèè, ìèðîâûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóäüÿìè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ïîøëèíû ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóäîì Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦1 08 04000 01 0000 110¦ 83¦ 83¦ 37¦ -46¦ 44,6¦
¦ñîâåðøåíèå íîòàðèàëüíûõ äåéñòâèé¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà èñêëþ÷åíèåì äåéñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîâåðøàåìûõ êîíñóëüñêèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ó÷ðåæäåíèÿìè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦1 08 07000 01 0000 110¦ 20547¦ 29647¦ 35582¦ 5935¦ 120,0¦
¦çà ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦à òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦1 08 07140 01 0000 110¦ 19647¦ 28747¦ 33853¦ 5106¦ 117,8¦
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¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûäà÷åé äîêóìåíòîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûå ñðåäñòâà, âûäà÷åé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦êâàëèôèêàöèîííûõ ýêçàìåíîâ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëó÷åíèå ïðàâà íà óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîøëèíà ¦1 08 07150 01 0000 110¦ 900¦ 900¦ 1729¦ 829¦ 192,1¦
¦çà âûäà÷ó ðàçðåøåíèÿ íà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñïðîñòðàíåíèå íàðóæíîé ðåêëàìû¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦1 09 00000 00 0000 000¦ 574¦ 1574¦ 16924¦ 15350¦ 1074,9¦
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¦Íàëîã íà ïðèáûëü îðãàíèçàöèé, ¦1 09 01000 03 0000 110¦ ¦ ¦ -1895¦ -1895¦ ¦
¦çà÷èñëÿåìûé â ìåñòíûé áþäæåò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè çà ïîëüçîâàíèå ¦1 09 03000 00 0000 110¦ ¦ ¦ 95¦ 95¦ -¦
¦ïðèðîäíûìè ðåñóðñàìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ïëàòåæè çà ïðîâåäåíèå ¦1 09 03010 03 0000 110¦ ¦ ¦ 71¦ 71¦ ¦
¦ïîèñêîâûõ è ðàçâåäî÷íûõ ðàáîò ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïëàòåæè çà äîáû÷ó ïîëåçíûõ ¦1 09 03020 00 0000 110¦ ¦ ¦ 15¦ 15¦ -¦
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¦Ïëàòåæè çà äîáû÷ó ¦1 09 03022 01 0000 110¦ ¦ ¦ -1¦ -1¦ -¦
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¦Ïëàòåæè çà äîáû÷ó ïîäçåìíûõ âîä ¦1 09 03023 01 0000 110¦ ¦ ¦ 16¦ 16¦ ¦
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¦- ïëàòåæè çà ïîëüçîâàíèå íåäðàìè¦1 09 03030 03 0000 110¦ ¦ ¦ 9¦ 9¦ ¦
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¦ïîëåçíûõ èñêîïàåìûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàëîãè íà èìóùåñòâî ¦1 09 04000 00 0000 110¦ ¦ 1000¦ 19220¦ 18220¦ 1921,2¦
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¦Íàëîã ñ èìóùåñòâà, ïåðåõîäÿùåãî ¦1 09 04040 01 0000 110¦ ¦ 1000¦ 1243¦ 243¦ 124,3¦
¦â ïîðÿäêå íàñëåäîâàíèÿ èëè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äàðåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çåìåëüíûé íàëîã ¦1 09 04050 03 0000 110¦ ¦ -¦ 17977¦ 17977¦ -¦
¦(ïî îáÿçàòåëüñòâàì, âîçíèêøèì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äî 1 ÿíâàðÿ 2006 ãîäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå íàëîãè è ñáîðû ¦1 09 06000 02 0000 110¦ ¦ -¦ -21¦ -21¦ -¦
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¦Íàëîã ñ ïðîäàæ ¦1 09 06010 02 0000 110¦ ¦ -¦ -200¦ -200¦ -¦
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¦Ñáîð íà íóæäû îáðàçîâàòåëüíûõ ¦1 09 06020 02 0000 110¦ ¦ -¦ 178¦ 178¦ -¦
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¦Ïðî÷èå íàëîãè è ñáîðû ¦1 09 06030 02 0000 110¦ ¦ -¦ 1¦ 1¦ -¦
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¦Ïðî÷èå íàëîãè è ñáîðû ¦1 09 07000 03 0000 110¦ 574¦ 574¦ -475¦ -1049¦ -¦
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¦- íàëîã íà ðåêëàìó ¦1 09 07010 03 0000 110¦ ¦ -¦ 11¦ 11¦ -¦
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¦ìèëèöèè, íà áëàãîóñòðîéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦- ïðî÷èå ìåñòíûå íàëîãè è ñáîðû ¦1 09 07050 03 0000 110¦ 574¦ 574¦ -572¦ -1146¦ -¦
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¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ¦1 11 00000 00 0000 000¦ 237154¦ 295807¦ 337540¦ 41733¦ 114,1¦
¦ÈÌÓÙÅÑÒÂÀ, ÍÀÕÎÄßÙÅÃÎÑß Â ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦1 11 01000 00 0000 120¦ 10¦ 10¦ 6¦ -4¦ 60,0¦
¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äèâèäåíäû ïî àêöèÿì è äîõîäû îò ¦1 11 01040 04 0000 120¦ 10¦ 10¦ 6¦ -4¦ 60,0¦
¦ïðî÷èõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ñäà÷è â àðåíäó ¦1 11 05000 00 0000 120¦ 213243¦ 268896¦ 308611¦ 39715¦ 114,8¦
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¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àðåíäíàÿ ïëàòà çà çåìëè, ¦1 11 05010 00 0000 120¦ 67525¦ 94557¦ 105627¦ 11070¦ 111,7¦
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¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦1 11 05011 01 0000 120¦ ¦ 86994¦ 90686¦ 3692¦ 104,2¦
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¦äîãîâîðîâ àðåíäû çà çåìëè äî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçãðàíè÷åíèÿ ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ (çà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì çåìåëü, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦æèëèùíîãî ñòðîèòåëüñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àðåíäíàÿ ïëàòà è ïîñòóïëåíèÿ îò ¦1 11 05012 04 0000 120¦ ¦ 7563¦ 14941¦ 7378¦ 197,6¦
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¦äîãîâîðîâ àðåíäû çåìåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Àðåíäíàÿ ïëàòà çà çåìëè ïîñëå ¦1 11 05020 00 0000 120¦ ¦ ¦ 12¦ 12¦ ¦
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¦Äîõîäû îò ñäà÷è â àðåíäó ¦1 11 05030 00 0000 120¦ 145718¦ 174339¦ 202972¦ 28633¦ 116,4¦
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¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦âåäåíèè ôåäåðàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
¦Äîõîäû îò ñäà÷è â àðåíäó ¦1 11 05034 04 0000 120¦ 145718¦ 174339¦ 202972¦ 28633¦ 116,4¦
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¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîçäàííûõ èìè ó÷ðåæäåíèé è â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâåííîì âåäåíèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦1 11 07000 00 0000 120¦ 316¦ 3316¦ 3444¦ 128¦ 103,9¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
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¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïëàòû íàëîãîâ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦1 11 07014 04 0000 120¦ 316¦ 3316¦ 3444¦ 128¦ 103,9¦
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¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦1 11 08000 00 0000 120¦ 23585¦ 23585¦ 25479¦ 1894¦ 108,0¦
¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦1 11 08040 00 0000 120¦ 23585¦ 23585¦ 25479¦ 1894¦ 108,0¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦1 11 08044 04 0000 120¦ 23585¦ 23585¦ 25479¦ 1894¦ 108,0¦
¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ¦1 12 00000 00 0000 000¦ 3722¦ 4722¦ 5218¦ 496¦ 110,5¦
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+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå ¦1 12 01000 01 0000 000¦ 3722¦ 4722¦ 5218¦ 496¦ 110,5¦
¦íà îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
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¦çàòðàò ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ¦1 13 03040 04 0000 110¦ -¦ -¦ 143¦ 143¦ -¦
¦ïëàòíûõ óñëóã ïîëó÷àòåëÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ è êîìïåíñàöèè çàòðàò ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È¦1 14 00000 00 0000 000¦ 2600¦ 2600¦ 3658¦ 1058¦ 140,7¦
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+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
¦Äîõîäû îò ïðîäàæè êâàðòèð ¦1 14 01000 00 0000 410¦ ¦ ¦ 674¦ 674¦ -¦
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¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦1 14 01040 04 0000 410¦ ¦ ¦ 674¦ 674¦ ¦
¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦1 14 02000 00 0000 000¦ 2600¦ 2600¦ 2975¦ 375¦ 114,4¦
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¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦1 14 02030 04 0000 410¦ 2600¦ 2600¦ 2961¦ 361¦ 113,9¦
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¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦óêàçàííîìó èìóùåñòâó) ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦1 14 02030 04 0000 440¦ ¦ ¦ 14¦ 14¦ -¦
¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà ¦1 14 02031 04 0000 410¦ 2600¦ 2600¦ 2861¦ 261¦ 110,0¦
¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦1 14 02032 04 0000 410¦ ¦ ¦ 100¦ 100¦ -¦
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¦ñðåäñòâ ïî óêàçàííîìó èìóùåñòâó)¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
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¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ (â ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦çàïàñîâ ïî óêàçàííîìó èìóùåñòâó)¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
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¦èíîãî èìóùåñòâà, îáðàùåííîãî â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä ãîñóäàðñòâà (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
¦Ñðåäñòâà áþäæåòîâ ãîðîäñêèõ ¦1 14 03040 04 0000 410¦ ¦ ¦ 9¦ 9¦ ¦
¦îêðóãîâ îò ðàñïîðÿæåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàëèçàöèè êîíôèñêîâàííîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíîãî èìóùåñòâà, îáðàùåííîãî â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîõîä ãîñóäàðñòâà (â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
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+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
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+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
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+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
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+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
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¦çà íàðóøåíèå çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦128, 129, 129.1, 132, 133, 134, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦135, 135.1 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
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¦î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
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¦ïðåäóñìîòðåííûå Êîäåêñîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè îá ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíûõ ïðàâîíàðóøåíèÿõ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
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¦ïðèìåíåíèè êîíòðîëüíî-êàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦íàëè÷íûõ äåíåæíûõ ðàñ÷åòîâ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦1 16 08000 01 0000 140¦ ¦ ¦ 1720¦ 1720¦ ¦
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¦â îáëàñòè Ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåãóëèðîâàíèÿ ïðîèçâîäñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîòà ýòèëîâîãî ñïèðòà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è ¦1 16 21000 00 0000 140¦ 10000¦ 10000¦ 464¦ -9536¦ 4,6¦
¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
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¦èíûå ñóììû, âçûñêèâàåìûå ñ ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦
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+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦1 16 23000 00 0000 140¦ ¦ ¦ 22¦ 22¦ ¦
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+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
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+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
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¦çåìåëüíîãî çàêîíîäàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåñíîãî çàêîíîäàòåëüñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäíîãî çàêîíîäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦æèâîòíîãî ìèðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îñóùåñòâëåíèå ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ãîñóäàðñòâåííîé ðåãèñòðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àêòîâ ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáùåé þðèñäèêöèè â Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáðàçîâàíèé ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦äëÿ îòäåëüíûõ êàòåãîðèé ãðàæäàí,¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦îêðóãîâ íà îáåñïå÷åíèå ðàâíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðîññèéñêîé Ôåäåðàöèè äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦ïîìåùåíèÿ è êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦2 02 02412 04 0000 151¦ 40184¦ 51684¦ 49434¦ -2250¦ 95,6¦
¦îêðóãîâ íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíàì ñóáñèäèé íà îïëàòó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëîãî ïîìåùåíèÿ è êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà äåíåæíûå ¦2 02 02420 00 0000 151¦ ¦ 16944¦ 16944¦ 0¦ 100,0¦
¦âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦2 02 02422 04 0000 151¦ ¦ 16944¦ 16944¦ 0¦ 100,0¦
¦îêðóãîâ íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âðà÷àì, ôåëüäøåðàì è ìåäèöèíñêèì¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåñòðàì "Ñêîðîé ìåäèöèíñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
¦Ïðî÷èå ñóáâåíöèè ¦2 02 02900 00 0000 151¦ 1233998¦ 959342¦ 958157¦ -1185¦ 99,9¦
+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
¦Ïðî÷èå ñóáâåíöèè, çà÷èñëÿåìûå â ¦2 02 02930 04 0000 151¦ 1233998¦ 959342¦ 958157¦ -1185¦ 99,9¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
¦Ñðåäñòâà ïîëó÷àåìûå íà ¦2 02 03000 00 0000 151¦ ¦ 136939¦ 136939¦ 0¦ 100,0¦
¦êîìïåíñàöèþ äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêàþùèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
¦Ñðåäñòâà áþäæåòà ãîðîäñêîãî ¦2 02 03040 04 0000 151¦ ¦ 136939¦ 136939¦ 0¦ 100,0¦
¦îêðóãà, ïîëó÷àåìûå ïî âçàèìíûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñ÷åòàì, â òîì ÷èñëå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîìïåíñàöèè äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàñõîäîâ, âîçíèêøèõ â ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíàìè ãîñóäàðñòâåííîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
¦Ñóáñèäèè îò äðóãèõ áþäæåòîâ ¦2 02 04000 00 0000 151¦ 227622¦ 265573¦ 253214¦ -12359¦ 95,3¦
¦áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
¦Ñóáñèäèè ìåñòíûì áþäæåòàì íà ¦2 02 04240 00 0000 151¦ ¦ 13788¦ 1429¦ -12359¦ 10,4¦
¦ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦2 02 04240 04 0000 151¦ ¦ 13788¦ 1429¦ -12359¦ 10,4¦
¦îêðóãîâ íà ïðåäîñòàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé ìîëîäûì ñåìüÿì äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
¦Ïðî÷èå ñóáñèäèè ¦2 02 04900 00 0000 151¦ 227622¦ 251785¦ 251785¦ 0¦ 100,0¦
+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
¦Ïðî÷èå ñóáñèäèè, çà÷èñëÿåìûå â ¦2 02 04920 04 0000 151¦ 227622¦ 251785¦ 251785¦ 0¦ 100,0¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+----------------------+--------------+-----------+---------+----------+----------+
¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦ ¦ 3443291¦ 3924139¦ 4164303¦ 240164¦ 106,1¦
L--------------------------------+----------------------+--------------+-----------+---------+----------+-----------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 5 èþíÿ 2007 ã. N 279
ÂÅÄÎÌÑÒÂÅÍÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.)
-----------------------------------T--------------------T--------------T----------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦ Êîäû áþäæåòíîé ¦ Óòâåðæäåíî ¦Óòî÷íåííàÿ¦ Êàññîâîå ¦Îòêëîíåíèå¦ Ïðîöåíò ¦
¦ ¦ êëàññèôèêàöèè ¦Ïîñòàíîâëåíèåì¦ ñâîäíàÿ ¦èñïîëíåíèå¦ îò ïëàíà ¦èñïîëíåíèÿ¦
¦ ¦ ¦Îðåíáóðãñêîãî ¦áþäæåòíàÿ ¦ çà 2006 ¦ (+; -) ¦ ñâîäíîé ¦
¦ +------T-------T-----+ ãîðîäñêîãî ¦ðîñïèñü çঠãîä ¦ ¦áþäæåòíîé ¦
¦ ¦ïî ÔÊЦïî ÊÖÑЦ ïî ¦ Ñîâåòà ¦ 2006 ãîä ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ ¦ ÊÂÐ ¦îò 21.12.2005 ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ N 260 ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄΠ¦ ¦ ¦ ¦ 3777172¦ 4211620¦ 4076883¦ -134737¦ 96,8 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦èç íèõ: ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Àäìèíèñòðàöèÿ ãîðîäà Îðåíáóðãà ¦ ¦ ¦ ¦ 106007¦ 128517¦ 114750¦ -13767¦ 89,3 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ 83423¦ 86037¦ 85406¦ -631¦ 99,3 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 0102 ¦ ¦ ¦ 1016¦ 1199¦ 1198¦ -1¦ 99,9 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíà ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0102 ¦0010000¦ ¦ 1016¦ 1199¦ 1198¦ -1¦ 99,9 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Âûñøåå äîëæíîñòíîå ëèöî îðãàíà ¦ 0102 ¦0010000¦ 010 ¦ 1016¦ 1199¦ 1198¦ -1¦ 99,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ÐÔ,¦ 0104 ¦ ¦ ¦ 81973¦ 84838¦ 84208¦ -630¦ 99,3 ¦
¦âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0104 ¦0010000¦ ¦ 74208¦ 78486¦ 77929¦ -557¦ 99,3 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0104 ¦0010000¦ 005 ¦ 74208¦ 78486¦ 77929¦ -557¦ 99,3 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0104 ¦0010001¦ ¦ 1100¦ 1100¦ 1094¦ -6¦ 99,5 ¦
¦âûïëàò âåòåðàíàì êî Äíþ Ïîáåäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0104 ¦0010001¦ 005 ¦ 1100¦ 1100¦ 1094¦ -6¦ 99,5 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0104 ¦0010002¦ ¦ 450¦ 597¦ 597¦ 0¦ 100,0 ¦
¦âûïëàò àññîöèàöèè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0104 ¦0010002¦ 005 ¦ 450¦ 597¦ 597¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0104 ¦0010003¦ ¦ 100¦ 150¦ 138¦ -12¦ 92,0 ¦
¦îïëàòû îáó÷åíèÿ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0104 ¦0010003¦ 005 ¦ 100¦ 150¦ 138¦ -12¦ 92,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0104 ¦0010004¦ ¦ 115¦ 375¦ 331¦ -44¦ 88,3 ¦
¦ïðèñâîåíèÿ ìóíèöèïàëüíûõ íàãðàä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0104 ¦0010004¦ 005 ¦ 115¦ 375¦ 331¦ -44¦ 88,3 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0104 ¦0010006¦ ¦ 500¦ 500¦ 490¦ -10¦ 98,0 ¦
¦ïðîâåäåíèÿ êîìàíäíî-øòàáíûõ ó÷åíèé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0104 ¦0010006¦ 005 ¦ 500¦ 500¦ 490¦ -10¦ 98,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0104 ¦0010007¦ ¦ 5500¦ 3630¦ 3629¦ -1¦ 100,0 ¦
¦ïðîâåäåíèÿ êàïèòàëüíîãî ðåìîíòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàëà äëÿ çàñåäàíèÿ äåïóòàòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0104 ¦0010007¦ 005 ¦ 5500¦ 3630¦ 3629¦ -1¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 0105 ¦ ¦ ¦ 434¦ ¦ ¦ 0¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 0105 ¦5190000¦ ¦ 434¦ ¦ ¦ 0¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ñóáâåíöèè, ïåðåäàííûå îðãàíàì ¦ 0105 ¦5190000¦ 069 ¦ 434¦ ¦ ¦ 0¦ ¦
¦ìóíèöèïàëüíûõ îáðàçîâàíèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îñóùåñòâëåíèÿ ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëíîìî÷èé ïî ñîñòàâëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(èçìåíåíèþ, äîïîëíåíèþ) ñïèñêîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàíäèäàòîâ â ïðèñÿæíûå çàñåäàòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôåäåðàëüíûõ ñóäîâ îáùåé þðèñäèêöèè¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ ¦ 7343¦ 7310¦ -33¦ 99,6 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî¦ 0411 ¦3450001¦ ¦ ¦ 7343¦ 7310¦ -33¦ 99,6 ¦
¦(ðàñõîäû öåëåâîãî áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 0411 ¦3450001¦ 521 ¦ ¦ 7343¦ 7310¦ -33¦ 99,6 ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 0500 ¦ ¦ ¦ 13834¦ 12549¦ 11976¦ -573¦ 95,4 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ ¦ ¦ 13834¦ 12549¦ 11976¦ -573¦ 95,4 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 0502 ¦3510003¦ ¦ 13834¦ 12549¦ 11976¦ -573¦ 95,4 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 0502 ¦3510003¦ 412 ¦ 13834¦ 12549¦ 11976¦ -573¦ 95,4 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáðàçîâàíèå ¦ 0700 ¦ ¦ ¦ 1750¦ 1750¦ 1649¦ -101¦ 942 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 0707 ¦ ¦ ¦ 1750¦ 1750¦ 1649¦ -101¦ 942 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 0707 ¦4310000¦ ¦ 1750¦ 1750¦ 1649¦ -101¦ 94,2 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦ 0707 ¦4310000¦ 447 ¦ 1750¦ 1750¦ 1649¦ -101¦ 94,2 ¦
¦îáùåðîññèéñêèõ ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ó÷àùåéñÿ ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 0800 ¦ ¦ ¦ 7000¦ 7050¦ 6980¦ -70¦ 99,0 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 0803 ¦ ¦ ¦ 3600¦ 3600¦ 3530¦ -70¦ 98,1 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Òåëåðàäèîêîìïàíèè ¦ 0803 ¦4530000¦ ¦ 3600¦ 3600¦ 3530¦ -70¦ 98,1 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 0803 ¦4530000¦ 453 ¦ 3600¦ 3600¦ 3530¦ -70¦ 98,1 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 0804 ¦ ¦ ¦ 3400¦ 3450¦ 3450¦ 0¦ 100,0 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïåðèîäè÷åñêèå èçäàíèÿ, ó÷ðåæäåííûå¦ 0804 ¦4570000¦ ¦ 3400¦ 3450¦ 3450¦ 0¦ 100,0 ¦
¦îðãàíàìè çàêîíîäàòåëüíîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 0804 ¦4570000¦ 453 ¦ 3400¦ 3450¦ 3450¦ 0¦ 100,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ ¦ ¦ ¦ 13788¦ 1429¦ -12359¦ 10,4 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 1003 ¦ ¦ ¦ ¦ 13788¦ 1429¦ -12359¦ 10,4 ¦
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¦Ïîäïðîãðàììà "Îáåñïå÷åíèå æèëüåì ¦ 1003 ¦1042000¦ ¦ ¦ 3917¦ 357¦ -3560¦ 9,1 ¦
¦ìîëîäûõ ñåìåé" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ìîëîäûì ¦ 1003 ¦1042000¦ 661 ¦ ¦ 3917¦ 357¦ -3560¦ 9,1 ¦
¦ñåìüÿì äëÿ ïðèîáðåòåíèÿ æèëüÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 1003 ¦5220000¦ ¦ ¦ 9871¦ 1072¦ -8799¦ 10,9 ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 1003 ¦5220000¦ 197 ¦ ¦ 9871¦ 1072¦ -8799¦ 10,9 ¦
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¦Àäìèíèñòðàöèÿ Ñåâåðíîãî îêðóãà ¦ ¦ ¦ ¦ 61424¦ 69614¦ 69097¦ -517¦ 99,3 ¦
¦ãîðîäà Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ 44400¦ 43348¦ 43021¦ -327¦ 99,2 ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ÐÔ,¦ 0104 ¦ ¦ ¦ ¦ 42921¦ 42626¦ -295¦ 99,3 ¦
¦âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0104 ¦0010000¦ ¦ ¦ 42921¦ 42626¦ -295¦ 99,3 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåððèòîðèàëüíûå îðãàíû ¦ 0104 ¦0010000¦ 006 ¦ ¦ 42921¦ 42626¦ -295¦ 99,3 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 0115 ¦ ¦ ¦ 44400¦ 427¦ 395¦ -32¦ 92,5 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0115 ¦0010000¦ ¦ 42132¦ 0¦ ¦ 0¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Òåððèòîðèàëüíûå îðãàíû ¦ 0115 ¦0010000¦ 006 ¦ 42132¦ ¦ ¦ 0¦ ¦
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¦Ôîíä êîìïåíñàöèé ¦ 0115 ¦5190000¦ ¦ 2268¦ 427¦ 395¦ -32¦ 92,5 ¦
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¦Ñóáâåíöèè íà âûïîëíåíèå ¦ 0115 ¦5190000¦ 518 ¦ 2268¦ ¦ ¦ 0¦ ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîäãîòîâêà è ïðîâåäåíèå ¦ 0115 ¦5190000¦ 617 ¦ ¦ 427¦ 395¦ -32¦ 92,5 ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ 613¦ ¦ ¦ 0¦ ¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 0405 ¦ ¦ ¦ 613¦ ¦ ¦ 0¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 0405 ¦5190000¦ ¦ 613¦ ¦ ¦ 0¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà ïðîâåäåíèå ¦ 0405 ¦5190000¦ 579 ¦ 613¦ ¦ ¦ 0¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 0500 ¦ ¦ ¦ 10357¦ 19857¦ 19835¦ -22¦ 99,9 ¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ ¦ ¦ 236¦ 236¦ 236¦ 0¦ 100,0 ¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 0501 ¦3500005¦ ¦ 236¦ 236¦ 236¦ 0¦ 100,0 ¦
¦ïî ñîäåðæàíèþ ÊÒÎÑîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 0501 ¦3500005¦ 197 ¦ 236¦ 236¦ 236¦ 0¦ 100,0 ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ ¦ ¦ 10121¦ 19621¦ 19599¦ -22¦ 99,9 ¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 0502 ¦3510003¦ ¦ 8000¦ 16300¦ 16300¦ 0¦ 100,0 ¦
¦ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 0502 ¦3510003¦ 412 ¦ 8000¦ 16300¦ 16300¦ 0¦ 100,0 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 0502 ¦3510007¦ ¦ 590¦ 1827¦ 1805¦ -22¦ 98,8 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ôîíäà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 0502 ¦3510007¦ 412 ¦ 590¦ 1827¦ 1805¦ -22¦ 98,8 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 0502 ¦3510012¦ ¦ 1531¦ 1494¦ 1494¦ 0¦ 100,0 ¦
¦ïî áëàãîóñòðîéñòâó (ïî íàêàçàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 0502 ¦3510012¦ 412 ¦ 1531¦ 1494¦ 1494¦ 0¦ 100,0 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáðàçîâàíèå ¦ 0700 ¦ ¦ ¦ 2990¦ 3009¦ 2920¦ -89¦ 97,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701 ¦ ¦ ¦ 216¦ 206¦ 198¦ -8¦ 96,1 ¦
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¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 0701 ¦4200000¦ ¦ 216¦ 206¦ 198¦ -8¦ 96,1 ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0701 ¦4200000¦ 327 ¦ 216¦ 206¦ 198¦ -8¦ 96,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ ¦ ¦ 1494¦ 1395¦ 1326¦ -69¦ 95,1 ¦
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¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 0702 ¦4210000¦ ¦ 1127¦ 993¦ 937¦ -56¦ 94,4 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0702 ¦4210000¦ 327 ¦ 1127¦ 993¦ 937¦ -56¦ 94,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 0702 ¦4230001¦ ¦ 367¦ 402¦ 389¦ -13¦ 96,8 ¦
¦ñ äåòüìè (ìóçûêàëüíûå øêîëû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0702 ¦4230001¦ 327 ¦ 367¦ 402¦ 389¦ -13¦ 96,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 0707 ¦ ¦ ¦ 225¦ 225¦ 225¦ 0¦ 100,0 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 0707 ¦4310000¦ ¦ 225¦ 225¦ 225¦ 0¦ 100,0 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðàñõîäû íà ïðîâåäåíèå ¦ 0707 ¦4310000¦ 447 ¦ 225¦ 225¦ 225¦ 0¦ 100,0 ¦
¦îáùåðîññèéñêèõ ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ó÷àùåéñÿ ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0709 ¦ ¦ ¦ 1055¦ 1183¦ 1171¦ -12¦ 99,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé ¦ 0709 ¦4360001¦ ¦ 10¦ ¦ ¦ 0¦ ¦
¦è ìîëîäåæè çà ñ÷åò ñðåäñòâ ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ òåððèòîðèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦ 0709 ¦4360001¦ 447 ¦ 10¦ ¦ ¦ 0¦ ¦
¦îáùåðîññèéñêèõ ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ó÷àùåéñÿ ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 0709 ¦4520000¦ ¦ 1045¦ 1183¦ 1171¦ -12¦ 99,0 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0709 ¦4520000¦ 327 ¦ 1045¦ 1183¦ 1171¦ -12¦ 99,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 0800 ¦ ¦ ¦ 2015¦ 2351¦ 2274¦ -77¦ 96,7 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Êóëüòóðà ¦ 0801 ¦ ¦ ¦ 1916¦ 2099¦ 2027¦ -72¦ 96,6 ¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 0801 ¦4400000¦ ¦ 1614¦ 1583¦ 1515¦ -68¦ 95,7 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0801 ¦4400000¦ 327 ¦ 1614¦ 1583¦ 1515¦ -68¦ 95,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 0801 ¦4400002¦ ¦ ¦ 100¦ 100¦ 0¦ 100,0 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ôîíäà ðàçâèòèÿ òåððèòîðèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0801 ¦4400002¦ 327 ¦ ¦ 100¦ 100¦ ¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 0801 ¦4400003¦ ¦ ¦ 162¦ 162¦ 0¦ 100,0 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè (ïî íàêàçàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0801 ¦4400003¦ 327 ¦ ¦ 162¦ 162¦ 0¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Áèáëèîòåêè ¦ 0801 ¦4420000¦ ¦ 302¦ 254¦ 250¦ -4¦ 98,4 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0801 ¦4420000¦ 327 ¦ 302¦ 254¦ 250¦ -4¦ 98,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 0806 ¦ ¦ ¦ 99¦ 252¦ 247¦ -5¦ 98,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 0806 ¦4500000¦ ¦ 99¦ 99¦ 94¦ -5¦ 94,9 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 0806 ¦4500000¦ 453 ¦ 99¦ 99¦ 94¦ -5¦ 94,9 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 0806 ¦4500007¦ ¦ ¦ 153¦ 153¦ 0¦ 100,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè çà ñ÷åò ñðåäñòâ ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèÿ òåððèòîðèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 0806 ¦4500007¦ 453 ¦ ¦ 153¦ 153¦ 0¦ 100,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 0900 ¦ ¦ ¦ 120¦ 120¦ 118¦ -2¦ 98,3 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 0902 ¦ ¦ ¦ 120¦ 120¦ 118¦ -2¦ 98,3 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 0902 ¦5120000¦ ¦ 120¦ 120¦ 118¦ -2¦ 98,3 ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0902 ¦5120000¦ 455 ¦ 120¦ 120¦ 118¦ -2¦ 98,3 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ ¦ ¦ 929¦ 929¦ 929¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ ¦ ¦ 929¦ 929¦ 929¦ 0¦ 100,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 1006 ¦0010017¦ ¦ 929¦ 929¦ 929¦ 0¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 1006 ¦0010017¦ 006 ¦ 929¦ 929¦ 929¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Àäìèíèñòðàöèÿ Þæíîãî îêðóãà ãîðîäঠ¦ ¦ ¦ 76930¦ 84995¦ 84984¦ -11¦ 100,0 ¦
¦Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ 41830¦ 42980¦ 42972¦ -8¦ 100,0 ¦
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¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ÐÔ,¦ 0104 ¦ ¦ ¦ ¦ 42632¦ 42624¦ -8¦ 100,0 ¦
¦âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0104 ¦0010000¦ ¦ ¦ 42632¦ 42624¦ -8¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 0104 ¦0010000¦ 006 ¦ ¦ 42632¦ 42624¦ -8¦ 100,0 ¦
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¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 0115 ¦ ¦ ¦ 41830¦ 348¦ 348¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0115 ¦0010000¦ ¦ 41830¦ ¦ ¦ 0¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 0115 ¦0010000¦ 006 ¦ 41830¦ ¦ ¦ 0¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 0115 ¦5190000¦ ¦ ¦ 348¦ 348¦ 0¦ 100,0 ¦
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¦Ïîäãîòîâêà è ïðîâåäåíèå ¦ 0115 ¦5190000¦ 617 ¦ ¦ 348¦ 348¦ 0¦ 100,0 ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ 613¦ 0¦ ¦ 0¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 0405 ¦ ¦ ¦ 613¦ ¦ ¦ 0¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 0405 ¦5190000¦ ¦ 613¦ ¦ ¦ 0¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ñóáâåíöèè áþäæåòàì íà ïðîâåäåíèå ¦ 0405 ¦5190000¦ 579 ¦ 613¦ ¦ ¦ 0¦ ¦
¦ñåëüñêîõîçÿéñòâåííîé ïåðåïèñè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 0500 ¦ ¦ ¦ 31274¦ 36720¦ 36719¦ -1¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ ¦ ¦ 244¦ 244¦ 244¦ 0¦ 100,0 ¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 0501 ¦3500005¦ ¦ 244¦ 244¦ 244¦ 0¦ 100,0 ¦
¦ïî ñîäåðæàíèþ ÊÒÎÑîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 0501 ¦3500005¦ 197 ¦ 244¦ 244¦ 244¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ ¦ ¦ 31030¦ 36476¦ 36475¦ -1¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 0502 ¦3510003¦ ¦ 28600¦ 33776¦ 33776¦ 0¦ 100,0 ¦
¦ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 0502 ¦3510003¦ 412 ¦ 28600¦ 33776¦ 33776¦ 0¦ 100,0 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 0502 ¦3510007¦ ¦ 400¦ 1700¦ 1700¦ 0¦ 100,0 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çà ñ÷åò ñðåäñòâ ôîíäà ðàçâèòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåððèòîðèè îêðóãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 0502 ¦3510007¦ 412 ¦ 400¦ 1700¦ 1700¦ 0¦ 100,0 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 0502 ¦3510012¦ ¦ 2030¦ 1000¦ 999¦ -1¦ 99,9 ¦
¦ïî áëàãîóñòðîéñòâó (ïî íàêàçàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 0502 ¦3510012¦ 412 ¦ 2030¦ 1000¦ 999¦ -1¦ 99,9 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáðàçîâàíèå ¦ 0700 ¦ ¦ ¦ 834¦ 2548¦ 2547¦ -1¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 0707 ¦ ¦ ¦ 225¦ 223¦ 223¦ 0¦ 100,0 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 0707 ¦4310000¦ ¦ 225¦ 223¦ 223¦ 0¦ 100,0 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦ 0707 ¦4310000¦ 447 ¦ 225¦ 223¦ 223¦ 0¦ 100,0 ¦
¦îáùåðîññèéñêèõ ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ó÷àùåéñÿ ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0709 ¦ ¦ ¦ 609¦ 2325¦ 2324¦ -1¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 0709 ¦4360001¦ ¦ 200¦ 1899¦ 1899¦ 0¦ 100,0 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦ 0709 ¦4360001¦ 447 ¦ 200¦ 1899¦ 1899¦ 0¦ 100,0 ¦
¦îáùåðîññèéñêèõ ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ó÷àùåéñÿ ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 0709 ¦4520000¦ ¦ 409¦ 426¦ 425¦ -1¦ 99,8 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0709 ¦4520000¦ 327 ¦ 409¦ 426¦ 425¦ -1¦ 99,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 0800 ¦ ¦ ¦ 1296¦ 1665¦ 1664¦ -1¦ 99,9 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Êóëüòóðà ¦ 0801 ¦ ¦ ¦ 1197¦ 1566¦ 1565¦ -1¦ 99,9 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 0801 ¦4400000¦ ¦ 1138¦ 1534¦ 1534¦ 0¦ 100,0 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0801 ¦4400000¦ 327 ¦ 1138¦ 1534¦ 1534¦ 0¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Áèáëèîòåêè ¦ 0801 ¦4420000¦ ¦ 59¦ 32¦ 31¦ -1¦ 96,9 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0801 ¦4420000¦ 327 ¦ 59¦ 32¦ 31¦ -1¦ 96,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 0806 ¦ ¦ ¦ 99¦ 99¦ 99¦ 0¦ 100,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 0806 ¦4500000¦ ¦ 99¦ 99¦ 99¦ 0¦ 100,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 0806 ¦4500000¦ 453 ¦ 99¦ 99¦ 99¦ 0¦ 100,0 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 0900 ¦ ¦ ¦ 120¦ 119¦ 119¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 0902 ¦ ¦ ¦ 120¦ 119¦ 119¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 0902 ¦5120000¦ ¦ 120¦ 119¦ 119¦ 0¦ 100,0 ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0902 ¦5120000¦ 455 ¦ 120¦ 119¦ 119¦ 0¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ ¦ ¦ 963¦ 963¦ 963¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ ¦ ¦ 963¦ 963¦ 963¦ 0¦ 100,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 1006 ¦0010017¦ ¦ 963¦ 963¦ 963¦ 0¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Òåððèòîðèàëüíûå îðãàíû ¦ 1006 ¦0010017¦ 006 ¦ 963¦ 963¦ 963¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îðåíáóðãñêèé ãîðîäñêîé Ñîâåò ¦ ¦ ¦ ¦ 17952¦ 17952¦ 14828¦ -3124¦ 82,6 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ 17952¦ 17952¦ 14828¦ -3124¦ 82,6 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 0103 ¦ ¦ ¦ 17952¦ 17952¦ 14828¦ -3124¦ 82,6 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0103 ¦0010013¦ ¦ 10020¦ 10020¦ 8816¦ -1204¦ 88,0 ¦
¦ñîäåðæàíèÿ àïïàðàòà Îðåíáóðãñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêîãî Ñîâåòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0103 ¦0010013¦ 005 ¦ 10020¦ 10020¦ 8816¦ -1204¦ 88,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0103 ¦0010015¦ ¦ 2650¦ 3005¦ 2476¦ -529¦ 82,4 ¦
¦ñîäåðæàíèÿ ÷ëåíîâ çàêîíîäàòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ãëàâà çàêîíîäàòåëüíîé ¦ 0103 ¦0010015¦ 026 ¦ 892¦ 1247¦ 1068¦ -179¦ 85,6 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦×ëåíû çàêîíîäàòåëüíîé ¦ 0103 ¦0010015¦ 027 ¦ 1758¦ 1758¦ 1408¦ -350¦ 80,1 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0103 ¦0010016¦ ¦ 5282¦ 4927¦ 3536¦ -1391¦ 71,8 ¦
¦îáåñïå÷åíèÿ äåïóòàòñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦×ëåíû çàêîíîäàòåëüíîé ¦ 0103 ¦0010016¦ 027 ¦ 5282¦ 4927¦ 3536¦ -1391¦ 71,8 ¦
¦(ïðåäñòàâèòåëüíîé) âëàñòè ìåñòíîãî¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ñ÷åòíàÿ ïàëàòà ãîðîäà Îðåíáóðãà ¦ ¦ ¦ ¦ 2539¦ 2539¦ 2271¦ -268¦ 89,4 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ 2539¦ 2539¦ 2271¦ -268¦ 89,4 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0106 ¦ ¦ ¦ 2539¦ 2539¦ 2271¦ -268¦ 89,4 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0106 ¦0010000¦ ¦ 2539¦ 2539¦ 2271¦ -268¦ 89,4 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0106 ¦0010000¦ 005 ¦ 1925¦ 1763¦ 1572¦ -191¦ 89,2 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðóêîâîäèòåëü ñ÷åòíîé ïàëàòû îðãàíঠ0106 ¦0010000¦ 083 ¦ 614¦ 776¦ 699¦ -77¦ 90,1 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ è åãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàìåñòèòåëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îòäåë çàïèñè àêòîâ ãðàæäàíñêîãî ¦ ¦ ¦ ¦ 8258¦ 10526¦ 10526¦ 0¦ 100,0 ¦
¦ñîñòîÿíèÿ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ 8258¦ 0¦ 0¦ 0¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 0115 ¦ ¦ ¦ 8258¦ 0¦ 0¦ 0¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 0115 ¦5190000¦ ¦ 8258¦ 0¦ 0¦ 0¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ñóáâåíöèè íà âûïîëíåíèå ¦ 0115 ¦5190000¦ 518 ¦ 8258¦ ¦ ¦ 0¦ ¦
¦ôåäåðàëüíûõ ïîëíîìî÷èé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ðåãèñòðàöèè àêòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 0300 ¦ ¦ ¦ ¦ 10526¦ 10526¦ 0¦ 100,0 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îðãàíû þñòèöèè ¦ 0304 ¦ ¦ ¦ ¦ 10526¦ 10526¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 0304 ¦519000 ¦ ¦ ¦ 10526¦ 10526¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 0304 ¦5190000¦ 608 ¦ ¦ 10526¦ 10526¦ 0¦ 100,0 ¦
¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Óïðàâëåíèå ïî èíôîðìàòèêå è ñâÿçè ¦ ¦ ¦ ¦ 14126¦ 15208¦ 15085¦ -123¦ 99,2 ¦
¦àäìèíèñòðàöèè ãîðîäà Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ 14126¦ 15208¦ 15085¦ -123¦ 99,2 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 0409 ¦ ¦ ¦ 4500¦ 2797¦ 2795¦ -2¦ 99,9 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 0409 ¦3300000¦ ¦ 4500¦ 2797¦ 2795¦ -2¦ 99,9 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0409 ¦3300000¦ 327 ¦ 4500¦ 2797¦ 2795¦ -2¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ ¦ ¦ 9626¦ 12411¦ 12290¦ -121¦ 99,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0411 ¦0010000¦ ¦ 9626¦ 12411¦ 12290¦ -121¦ 99,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0411 ¦0010000¦ 005 ¦ 9626¦ 12411¦ 12290¦ -121¦ 99,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Èçáèðàòåëüíàÿ êîìèññèÿ ¦ ¦ ¦ ¦ 907¦ 1607¦ 1583¦ -24¦ 98,5 ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ 907¦ 1607¦ 1583¦ -24¦ 98,5 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 0107 ¦ ¦ ¦ 907¦ 1607¦ 1583¦ -24¦ 98,5 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0107 ¦0010000¦ ¦ 607¦ 604¦ 581¦ -23¦ 96,2 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0107 ¦0010000¦ 005 ¦ 29¦ 36¦ 25¦ -11¦ 69,4 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦×ëåíû èçáèðàòåëüíîé êîìèññèè ¦ 0107 ¦0010000¦ 092 ¦ 578¦ 568¦ 556¦ -12¦ 97,9 ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 0107 ¦0200000¦ ¦ 300¦ 1003¦ 1002¦ -1¦ 99,9 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïðîâåäåíèå âûáîðîâ â ¦ 0107 ¦0200000¦ 097 ¦ 300¦ 1003¦ 1002¦ -1¦ 99,9 ¦
¦çàêîíîäàòåëüíûå (ïðåäñòàâèòåëüíûå)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíû âëàñòè ìåñòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Êîìèòåò ïî óïðàâëåíèþ èìóùåñòâîì ¦ ¦ ¦ ¦ 17919¦ 18386¦ 18166¦ -220¦ 98,8 ¦
¦ãîðîäà Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ 17919¦ 18386¦ 18166¦ -220¦ 98,8 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ ¦ ¦ 17919¦ 18386¦ 18166¦ -220¦ 98,8 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0115 ¦0010000¦ ¦ 14919¦ 15386¦ 15189¦ -197¦ 98,7 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦0010000¦ 005 ¦ 14919¦ 15386¦ 15189¦ -197¦ 98,7 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 0115 ¦0900000¦ ¦ 3000¦ 3000¦ 2977¦ -23¦ 99,2 ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ¦ 0115 ¦0900000¦ 200 ¦ 3000¦ 3000¦ 2977¦ -23¦ 99,2 ¦
¦ïðàâ è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Óïðàâëåíèå ïî íàðóæíîé ðåêëàìå è ¦ ¦ ¦ ¦ 1761¦ 1831¦ 1792¦ -39¦ 97,9 ¦
¦õóäîæåñòâåííîìó îôîðìëåíèþ ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ 1761¦ 1831¦ 1792¦ -39¦ 97,9 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ ¦ ¦ 1761¦ 1831¦ 1792¦ -39¦ 97,9 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0411 ¦0010000¦ ¦ 1761¦ 1831¦ 1792¦ -39¦ 97,9 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0411 ¦0010000¦ 005 ¦ 1761¦ 1831¦ 1792¦ -39¦ 97,9 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ôèíàíñîâîå óïðàâëåíèå ¦ ¦ ¦ ¦ 242473¦ 284899¦ 237815¦ -47084¦ 83,5 ¦
¦àäìèíèñòðàöèè ãîðîäà Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ 96340¦ 151999¦ 112443¦ -39556¦ 74,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0106 ¦ ¦ ¦ 26340¦ 26472¦ 24323¦ -2149¦ 91,9 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0106 ¦0010000¦ ¦ 26340¦ 26472¦ 24323¦ -2149¦ 91,9 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0106 ¦0010000¦ 005 ¦ 26340¦ 26472¦ 24323¦ -2149¦ 91,9 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 0112 ¦ ¦ ¦ 49000¦ 48997¦ 17975¦ -31022¦ 36,7 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 0112 ¦0650000¦ ¦ 49000¦ 48997¦ 17975¦ -31022¦ 36,7 ¦
¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 0112 ¦0650000¦ 152 ¦ 49000¦ 48997¦ 17975¦ -31022¦ 36,7 ¦
¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 0113 ¦ ¦ ¦ 10000¦ 4580¦ 0¦ -4580¦ 0,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 0113 ¦0700000¦ ¦ 10000¦ 4580¦ 0¦ -4580¦ 0,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðåçåðâíûå ôîíäû îðãàíîâ ìåñòíîãî ¦ 0113 ¦0700000¦ 184 ¦ 10000¦ 4580¦ 0¦ -4580¦ 0,0 ¦
¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 0115 ¦ ¦ ¦ 11000¦ 71950¦ 70145¦ -1805¦ 97,5 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0115 ¦0010000¦ ¦ ¦ 1358¦ 1358¦ 0¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0115 ¦0010000¦ 005 ¦ ¦ 1358¦ 1358¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 0115 ¦0920001¦ ¦ 7000¦ 68050¦ 68050¦ 0¦ 100,0 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ðåñòðóêòóðèçàöèÿ êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 0115 ¦0920001¦ 216 ¦ 7000¦ 68050¦ 68050¦ 0¦ 100,0 ¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 0115 ¦0920002¦ ¦ 4000¦ 2542¦ 737¦ -1805¦ 29,0 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáùåãîñóäàðñòâåííûì óïðàâëåíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(óðåãóëèðîâàíèå ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîëãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðàñõîäû, ñâÿçàííûå ñ âûïîëíåíèåì ¦ 0115 ¦0920002¦ 216 ¦ 4000¦ 2542¦ 737¦ -1805¦ 29,0 ¦
¦äðóãèõ îáÿçàòåëüñòâ ãîñóäàðñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 0300 ¦ ¦ ¦ 10335¦ 10192¦ 5322¦ -4870¦ 52,2 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0302 ¦ ¦ ¦ 7175¦ 8450¦ 4436¦ -4014¦ 52,5 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ ¦ 0302 ¦2020002¦ ¦ 2175¦ 3450¦ 3221¦ -229¦ 93,4 ¦
¦(Ñïåöèàëèçèðîâàííûé ïîëê ÄÏÑ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÃÈÁÄÄ ïðè ÓÂÄ Îðåíáóðãñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 0302 ¦2020002¦ 253 ¦ 2175¦ 3450¦ 3221¦ -229¦ 93,4 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (Óïðàâëåíèå ¦ 0302 ¦2020004¦ ¦ 5000¦ 5000¦ 1215¦ -3785¦ 24,3 ¦
¦âíóòðåííèõ äåë ã. Îðåíáóðãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 0302 ¦2020004¦ 253 ¦ 5000¦ 5000¦ 1215¦ -3785¦ 24,3 ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 0309 ¦ ¦ ¦ ¦ 42¦ 42¦ 0¦ 100,0 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 0309 ¦2180000¦ ¦ ¦ 42¦ 42¦ 0¦ 100,0 ¦
¦ëèêâèäàöèè ïîñëåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦÷ðåçâû÷àéíûõ ñèòóàöèé è ñòèõèéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåäñòâèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðàñõîäû, ñâÿçàííûå ñ ¦ 0309 ¦2180000¦ 260 ¦ ¦ 42¦ 42¦ 0¦ 100,0 ¦
¦ïðåäóïðåæäåíèåì è ëèêâèäàöèåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé ïðèðîäíîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òåõíîãåííîãî õàðàêòåðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 0310 ¦ ¦ ¦ 3160¦ 1700¦ 844¦ -856¦ 49,6 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (Óïðàâëåíèå ¦ 0310 ¦2020005¦ ¦ 1460¦ ¦ ¦ 0¦ ¦
¦ïî äåëàì ÃÎ è ×Ñ ã. Îðåíáóðãà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ãðàæäàíñêèé ïåðñîíàë ¦ 0310 ¦2020005¦ 240 ¦ 1460¦ ¦ ¦ 0¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Âîèíñêèå ôîðìèðîâàíèÿ (9 îòðÿä) ¦ 0310 ¦2020006¦ ¦ 1700¦ ¦ ¦ 0¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 0310 ¦2020006¦ 253 ¦ 1700¦ ¦ ¦ 0¦ ¦
¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 0310 ¦2470002¦ ¦ ¦ 1700¦ 844¦ -856¦ 49,6 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Îòðÿä ÃÏÑ N 9) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0310 ¦2470002¦ 327 ¦ ¦ 1700¦ 844¦ -856¦ 49,6 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ 11150¦ 3818¦ 1160¦ -2658¦ 30,4 ¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 0405 ¦ ¦ ¦ 1150¦ 1160¦ 1160¦ 0¦ 100,0 ¦
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¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 0405 ¦2600000¦ ¦ 1150¦ 1160¦ 1160¦ 0¦ 100,0 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0405 ¦2600000¦ 342 ¦ 1150¦ 1160¦ 1160¦ 0¦ 100,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ ¦ ¦ 10000¦ 2658¦ ¦ -2658¦ 0,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî¦ 0411 ¦3450001¦ ¦ 10000¦ 2658¦ ¦ -2658¦ 0,0 ¦
¦(ðàñõîäû öåëåâîãî áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ãîñóäàðñòâåííàÿ ïîääåðæêà ìàëîãî ¦ 0411 ¦3450001¦ 521 ¦ 10000¦ 2658¦ ¦ -2658¦ 0,0 ¦
¦ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 0500 ¦ ¦ ¦ 9800¦ 3315¦ 3315¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ ¦ ¦ 7000¦ 476¦ 476¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ïî ¦ 0501 ¦3500003¦ ¦ 1000¦ ¦ ¦ 0¦ ¦
¦êàïðåìîíòó íåæèëûõ ïîìåùåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ öåëåâîãî áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 0501 ¦3500003¦ 410 ¦ 1000¦ ¦ ¦ 0¦ ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ïî ¦ 0501 ¦3500004¦ ¦ 6000¦ ¦ ¦ 0¦ ¦
¦ñòðîèòåëüñòâó æèëüÿ è ñíîñó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî çà ñ÷åò ñðåäñòâ öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 0501 ¦3500004¦ 410 ¦ 6000¦ ¦ ¦ 0¦ ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ïî ¦ 0501 ¦3500011¦ ¦ ¦ 476¦ 476¦ 0¦ 100,0 ¦
¦êàïðåìîíòó æèëîãî ôîíäà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðåçåðâíîãî ôîíäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 0501 ¦3500011¦ 410 ¦ ¦ 476¦ 476¦ 0¦ 100,0 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè, ïðèîáðåòåíèþ æèëûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ ¦ ¦ ¦ 39¦ 39¦ 0¦ 100,0 ¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 0502 ¦3510018¦ ¦ ¦ 39¦ 39¦ 0¦ 100,0 ¦
¦ïî êàïðåìîíòó (çà ñ÷åò Ðåçåðâíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0502 ¦3510018¦ 411 ¦ ¦ 39¦ 39¦ 0¦ 100,0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 0504 ¦ ¦ ¦ 2800¦ 2800¦ 2800¦ 0¦ 100,0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 0504 ¦1020001¦ ¦ 2800¦ 2800¦ 2800¦ 0¦ 100,0 ¦
¦â êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Î÷èñòíûå ñîîðóæåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÎÎÎ "ÎðåíáóðãÂîäîêàíàë") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0504 ¦1020001¦ 214 ¦ 2800¦ 2800¦ 2800¦ 0¦ 100,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 0600 ¦ ¦ ¦ 60¦ ¦ ¦ 0¦ ¦
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¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ 0602 ¦ ¦ ¦ 60¦ ¦ ¦ 0¦ ¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 0602 ¦4100000¦ ¦ 60¦ ¦ ¦ 0¦ ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 0602 ¦4100000¦ 443 ¦ 60¦ ¦ ¦ 0¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 0900 ¦ ¦ ¦ ¦ 784¦ 784¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 0901 ¦ ¦ ¦ ¦ 784¦ 784¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 0901 ¦4700000¦ ¦ ¦ 284¦ 284¦ 0¦ 100,0 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦4700000¦ 327 ¦ ¦ 284¦ 284¦ 0¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äåçèíôåêöèîííûå ñòàíöèè ¦ 0901 ¦4790000¦ ¦ ¦ 500¦ 500¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦4790000¦ 327 ¦ ¦ 500¦ 500¦ 0¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ ¦ ¦ 56¦ 59¦ 59¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 1003 ¦ ¦ ¦ ¦ 59¦ 59¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 1003 ¦5050012¦ ¦ ¦ 59¦ 59¦ 0¦ 100,0 ¦
¦(ðåñòðóêòóðèçàöèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîðîäñêîé ëüãîòå íà îïëàòó ÆÊÓ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1003 ¦5050012¦ 483 ¦ ¦ 59¦ 59¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ ¦ ¦ 56¦ ¦ ¦ 0¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 1006 ¦5050012¦ ¦ 56¦ ¦ ¦ 0¦ ¦
¦(ðåñòðóêòóðèçàöèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîðîäñêîé ëüãîòå íà îïëàòó ÆÊÓ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1006 ¦5050012¦ 483 ¦ 56¦ ¦ ¦ 0¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1100 ¦ ¦ ¦ 114732¦ 114732¦ 114732¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì äðóãèõ ¦ 1101 ¦ ¦ ¦ 114732¦ 114732¦ 114732¦ 0¦ 100,0 ¦
¦óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 1101 ¦5170000¦ ¦ 114732¦ 114732¦ 114732¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äîòàöèè áþäæåòàì íà ïîääåðæêó ìåð ¦ 1101 ¦5170000¦ 505 ¦ 114732¦ 114732¦ 114732¦ 0¦ 100,0 ¦
¦ïî îáåñïå÷åíèþ ñáàëàíñèðîâàííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Óïðàâëåíèå îáðàçîâàíèÿ ¦ ¦ ¦ ¦ 1334332¦ 1403873,0¦ 1378534¦ -25339¦ 98,2 ¦
¦àäìèíèñòðàöèè ãîðîäà Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 0600 ¦ ¦ ¦ ¦ 60¦ 60¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ 0602 ¦ ¦ ¦ ¦ 60¦ 60¦ 0¦ 100,0 ¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ñîñòîÿíèå îêðóæàþùåé ñðåäû è ¦ 0602 ¦4100000¦ ¦ ¦ 60¦ 60¦ 0¦ 100,0 ¦
¦ïðèðîäîïîëüçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 0602 ¦4100000¦ 443 ¦ ¦ 60¦ 60¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáðàçîâàíèå ¦ 0700 ¦ ¦ ¦ 1334332¦ 1382822¦ 1357483¦ -25339¦ 98,2 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701 ¦ ¦ ¦ 382458¦ 384405¦ 377450¦ -6955¦ 98,2 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 0701 ¦4200000¦ ¦ 382458¦ 384363¦ 377408¦ -6955¦ 98,2 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0701 ¦4200000¦ 327 ¦ 382458¦ 384363¦ 377408¦ -6955¦ 98,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ (ïî ¦ 0701 ¦4200003¦ ¦ ¦ 42¦ 42¦ 0¦ 100,0 ¦
¦íàêàçàì èçáèðàòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0701 ¦4200003¦ 327 ¦ ¦ 42¦ 42¦ 0¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ ¦ ¦ 879520¦ 921645¦ 908348¦ -13297¦ 98,6 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 0702 ¦4210000¦ ¦ 134754¦ 160686¦ 150555¦ -10131¦ 93,7 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0702 ¦4210000¦ 327 ¦ 134754¦ 160686¦ 150555¦ -10131¦ 93,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 0702 ¦4210001¦ ¦ 480954¦ 482570¦ 482567¦ -3¦ 100,0 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå çà ñ÷åò ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0702 ¦4210001¦ 327 ¦ 480954¦ 482570¦ 482567¦ -3¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Øêîëû-äåòñêèå ñàäû, øêîëû ¦ 0702 ¦4210003¦ ¦ ¦ 4943¦ 4893¦ -50¦ 99,0 ¦
¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäíèå (ïî íàêàçàì èçáèðàòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0702 ¦4210003¦ 327 ¦ ¦ 4943¦ 4893¦ -50¦ 99,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Øêîëû-èíòåðíàòû ¦ 0702 ¦4220000¦ ¦ 5740¦ 8687¦ 8498¦ -189¦ 97,8 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0702 ¦4220000¦ 327 ¦ 5740¦ 8687¦ 8498¦ -189¦ 97,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Øêîëû-èíòåðíàòû çà ñ÷åò ñóáâåíöèé ¦ 0702 ¦4220001¦ ¦ 10064¦ 8448¦ 8447¦ -1¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0702 ¦4220001¦ 327 ¦ 10064¦ 8448¦ 8447¦ -1¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Øêîëû-èíòåðíàòû (ïî íàêàçàì ¦ 0702 ¦4220003¦ ¦ ¦ 62¦ 62¦ 0¦ 100,0 ¦
¦èçáèðàòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0702 ¦4220003¦ 327 ¦ ¦ 62¦ 62¦ 0¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 0702 ¦4230000¦ ¦ 216547¦ 209034¦ 207545¦ -1489¦ 99,3 ¦
¦ñ äåòüìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0702 ¦4230000¦ 327 ¦ 216547¦ 209034¦ 207545¦ -1489¦ 99,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 0702 ¦4230003¦ ¦ ¦ 39¦ 39¦ 0¦ 100,0 ¦
¦ñ äåòüìè (ïî íàêàçàì èçáèðàòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0702 ¦4230003¦ 327 ¦ ¦ 39¦ 39¦ 0¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äåòñêèå äîìà ¦ 0702 ¦4240000¦ ¦ 10032¦ 10251¦ 9480¦ -771¦ 92,5 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0702 ¦4240000¦ 327 ¦ 10032¦ 10251¦ 9480¦ -771¦ 92,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Âûïëàòû ïàòðîíàòíûì âîñïèòàòåëÿì ¦ 0702 ¦4240001¦ ¦ 706¦ 705¦ 705¦ 0¦ 100,0 ¦
¦(çà ñ÷åò ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0702 ¦4240001¦ 327 ¦ 706¦ 705¦ 705¦ 0¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïðîåçä äåòåé-ñèðîò (çà ñ÷åò ¦ 0702 ¦4240002¦ ¦ 113¦ 92¦ 92¦ 0¦ 100,0 ¦
¦ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0702 ¦4240002¦ 327 ¦ 113¦ 92¦ 92¦ 0¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïîñîáèå îïåêóíàì (çà ñ÷åò ¦ 0702 ¦4240003¦ ¦ 20610¦ ¦ ¦ 0¦ ¦
¦ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0702 ¦4240003¦ 327 ¦ 20610¦ ¦ ¦ 0¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 0702 ¦5200000¦ ¦ ¦ 36128¦ 35465¦ -663¦ 98,2 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Åæåìåñÿ÷íîå äåíåæíîå ¦ 0702 ¦5200000¦ 623 ¦ ¦ 36128¦ 35465¦ -663¦ 98,2 ¦
¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðóêîâîäñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 0707 ¦ ¦ ¦ ¦ 16409¦ 15749¦ -660¦ 96,0 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 0707 ¦5250000¦ ¦ ¦ 16409¦ 15749¦ -660¦ 96,0 ¦
¦ïðåäîñòàâëåíèå óñëóã ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îçäîðîâëåíèþ äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0707 ¦5250000¦ 327 ¦ ¦ 16409¦ 15749¦ -660¦ 96,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0709 ¦ ¦ ¦ 72354¦ 60363¦ 55936¦ -4427¦ 92,7 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0709 ¦0010000¦ ¦ 6190¦ 6190¦ 5950¦ -240¦ 96,1 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0709 ¦0010000¦ 005 ¦ 6190¦ 6190¦ 5950¦ -240¦ 96,1 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 0709 ¦4350000¦ ¦ 14378¦ ¦ ¦ 0¦ ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0709 ¦4350000¦ 327 ¦ 14378¦ ¦ ¦ 0¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 0709 ¦4520000¦ ¦ 51786¦ 54173¦ 49986¦ -4187¦ 92,3 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0709 ¦4520000¦ 327 ¦ 51786¦ 54173¦ 49986¦ -4187¦ 92,3 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ ¦ ¦ ¦ 20991¦ 20991¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà, ¦ 1004 ¦ ¦ ¦ ¦ 20991¦ 20991¦ 0¦ 100,0 ¦
¦ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî áîðüáå ñ ¦ 1004 ¦5110000¦ ¦ ¦ 20991¦ 20991¦ 0¦ 100,0 ¦
¦áåñïðèçîðíîñòüþ, ïî îïåêå è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîïå÷èòåëüñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äðóãèå ïîñîáèÿ è êîìïåíñàöèè ¦ 1004 ¦5110000¦ 755 ¦ ¦ 20991¦ 20991¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Óïðàâëåíèå ïî êóëüòóðå è èñêóññòâó¦ ¦ ¦ ¦ 68869¦ 69237¦ 64595¦ -4642¦ 93,3 ¦
¦àäìèíèñòðàöèè ãîðîäà Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáðàçîâàíèå ¦ 0700 ¦ ¦ ¦ 27050¦ 27108¦ 24712¦ -2396¦ 91,2 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ ¦ ¦ 27050¦ 27108¦ 24712¦ -2396¦ 91,2 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 0702 ¦4230001¦ ¦ 27050¦ 27108¦ 24712¦ -2396¦ 91,2 ¦
¦ñ äåòüìè (ìóçûêàëüíûå øêîëû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0702 ¦4230001¦ 327 ¦ 27050¦ 27108¦ 24712¦ -2396¦ 91,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 0800 ¦ ¦ ¦ 41819¦ 42129¦ 39883¦ -2246¦ 94,7 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Êóëüòóðà ¦ 0801 ¦ ¦ ¦ 35497¦ 32894¦ 30950¦ -1944¦ 94,1 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 0801 ¦4400000¦ ¦ 4539¦ 4589¦ 3912¦ -677¦ 85,2 ¦
¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0801 ¦4400000¦ 327 ¦ 4539¦ 4589¦ 3912¦ -677¦ 85,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìóçåè è ïîñòîÿííûå âûñòàâêè ¦ 0801 ¦4410000¦ ¦ 1930¦ 2179¦ 2086¦ -93¦ 95,7 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0801 ¦4410000¦ 327 ¦ 1930¦ 2179¦ 2086¦ -93¦ 95,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Áèáëèîòåêè ¦ 0801 ¦4420000¦ ¦ 15607¦ 15192¦ 14553¦ -639¦ 95,8 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0801 ¦4420000¦ 327 ¦ 15607¦ 15192¦ 14553¦ -639¦ 95,8 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå¦ 0801 ¦4430000¦ ¦ 10859¦ 10934¦ 10399¦ -535¦ 95,1 ¦
¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èñêóññòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0801 ¦4430000¦ 327 ¦ 10859¦ 10934¦ 10399¦ -535¦ 95,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 0801 ¦4520000¦ ¦ 2562¦ ¦ ¦ 0¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0801 ¦4520000¦ 327 ¦ 2562¦ ¦ ¦ 0¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 0806 ¦ ¦ ¦ 6322¦ 9235¦ 8933¦ -302¦ 96,7 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0806 ¦0010000¦ ¦ 2805¦ 2990¦ 2903¦ -87¦ 97,1 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0806 ¦0010000¦ 005 ¦ 2805¦ 2990¦ 2903¦ -87¦ 97,1 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 0806 ¦4500000¦ ¦ 3517¦ 3222¦ 3091¦ -131¦ 95,9 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 0806 ¦4500000¦ 453 ¦ 3517¦ 3222¦ 3091¦ -131¦ 95,9 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñò⦠¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 0806 ¦4520000¦ ¦ ¦ 3023¦ 2939¦ -84¦ 97,2 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0806 ¦4520000¦ 327 ¦ ¦ 3023¦ 2939¦ -84¦ 97,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ¦ ¦ ¦ ¦ 37922¦ 44638,0¦ 42137¦ -2501¦ 94,4 ¦
¦ñïîðòó àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáðàçîâàíèå ¦ 0700 ¦ ¦ ¦ 31492¦ 36384¦ 34195¦ -2189¦ 94,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ ¦ ¦ 30150¦ 34918¦ 32778¦ -2140¦ 93,9 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ¦ 0702 ¦4230002¦ ¦ 30150¦ 34918¦ 32778¦ -2140¦ 93,9 ¦
¦ñ äåòüìè (ñïîðòèâíûå øêîëû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0702 ¦4230002¦ 327 ¦ 30150¦ 34918¦ 32778¦ -2140¦ 93,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0709 ¦ ¦ ¦ 1342¦ 1466¦ 1417¦ -49¦ 96,7 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 0709 ¦4520001¦ ¦ 1342¦ 1466¦ 1417¦ -49¦ 96,7 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÖÁ, îáñëóæ. ñïîðòøêîëû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0709 ¦4520001¦ 327 ¦ 1342¦ 1466¦ 1466,0¦ 0¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 0900 ¦ ¦ ¦ 6430¦ 8254¦ 7942¦ -312¦ 96,2 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 0902 ¦ ¦ ¦ 2260¦ 1842¦ 1671¦ -171¦ 90,7 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ¦ 0902 ¦5120000¦ ¦ 2260¦ 1842¦ 1671¦ -171¦ 90,7 ¦
¦ðàáîòà è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0902 ¦5120000¦ 455 ¦ 2260¦ 1842¦ 1671¦ -171¦ 90,7 ¦
¦çäðàâîîõðàíåíèÿ, ñïîðòà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0904 ¦ ¦ ¦ 4170¦ 6412¦ 6271¦ -141¦ 97,8 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0904 ¦0010000¦ ¦ 4170¦ 6412¦ 6271¦ -141¦ 97,8 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0904 ¦0010000¦ 005 ¦ 4170¦ 6412¦ 6271¦ -141¦ 97,8 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ 393142¦ 415105¦ 387554¦ -27551¦ 93,4 ¦
¦àäìèíèñòðàöèè ãîðîäà Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 0900 ¦ ¦ ¦ 393142¦ 415105¦ 387554¦ -27551¦ 93,4 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 0901 ¦ ¦ ¦ 387511¦ 373606¦ 349318¦ -24288¦ 935 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 0901 ¦4520000¦ ¦ 37988¦ ¦ ¦ 0¦ ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦4520000¦ 327 ¦ 37988¦ ¦ ¦ 0¦ ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 0901 ¦4690000¦ ¦ 17664¦ 17704¦ 15922¦ -1782¦ 89,9 ¦
¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦4690000¦ 327 ¦ 17664¦ 17704¦ 15922¦ -1782¦ 89,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 0901 ¦4700000¦ ¦ 190272¦ 190506¦ 174288¦ -16218¦ 91,5 ¦
¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦4700000¦ 327 ¦ 190272¦ 190506¦ 174288¦ -16218¦ 91,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 0901 ¦4710000¦ ¦ 1864¦ 2396¦ 1809¦ -587¦ 75,5 ¦
¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦4710000¦ 327 ¦ 1864¦ 2396¦ 1809¦ -587¦ 75,5 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè¦ 0901 ¦4770000¦ ¦ 139723¦ 146056¦ 140355¦ -5701¦ 96,1 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0901 ¦4770000¦ 327 ¦ 139723¦ 146056¦ 140355¦ -5701¦ 96,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 0901 ¦5200000¦ ¦ ¦ 16944¦ 16944¦ 0¦ 100,0 ¦
¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 0901 ¦5200000¦ 624 ¦ ¦ 16944¦ 16944¦ 0¦ 100,0 ¦
¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêèì ñåñòðàì "Ñêîðîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåäèöèíñêîé ïîìîùè" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0904 ¦ ¦ ¦ 5631¦ 41499¦ 38236¦ -3263¦ 92,1 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0904 ¦0010000¦ ¦ 5631¦ 5631¦ 5084¦ -547¦ 90,3 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0904 ¦0010000¦ 005 ¦ 5631¦ 5631¦ 5084¦ -547¦ 90,3 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 0904 ¦4520000¦ ¦ ¦ 35868¦ 33152¦ -2716¦ 92,4 ¦
¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðóïïû õîçÿéñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáñëóæèâàíèÿ, ó÷åáíûå ôèëüìîòåêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0904 ¦4520000¦ 327 ¦ ¦ 35868¦ 33152¦ -2716¦ 92,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Óïðàâëåíèå ñîöèàëüíîé çàùèòû ¦ ¦ ¦ ¦ 784917¦ 860587¦ 857809¦ -2778¦ 99,7 ¦
¦íàñåëåíèÿ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ ¦ 44165¦ 43850¦ -315¦ 99,3 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Òðàíñïîðò ¦ 0408 ¦ ¦ ¦ ¦ 44165¦ 43850¦ -315¦ 99,3 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äðóãèå âèäû òðàíñïîðòà ¦ 0408 ¦3170000¦ ¦ ¦ 17159¦ 17159¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 0408 ¦3170000¦ 366 ¦ ¦ 17159¦ 17159¦ 0¦ 100,0 ¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äîòàöèè è ñóáâåíöèè ¦ 0408 ¦5170000¦ ¦ ¦ 27006¦ 26691¦ -315¦ 98,8 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè ¦ 0408 ¦5170000¦ 616 ¦ ¦ 27006¦ 26691¦ -315¦ 98,8 ¦
¦óñëóã îáùåñòâåííîãî òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà òåððèòîðèè ñîîòâåòñòâóþùåãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòà ÐÔ äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàòåãîðèé ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ ¦ ¦ 784917¦ 816422¦ 813959¦ -2463¦ 99,7 ¦
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¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 1001 ¦ ¦ ¦ 6000¦ 5494¦ 5492¦ -2¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïåíñèè ¦ 1001 ¦4900000¦ ¦ 6000¦ 5494¦ 5492¦ -2¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äîïëàòà ê ïåíñèè ãîñóäàðñòâåííûõ ¦ 1001 ¦4900000¦ 714 ¦ 6000¦ 5494¦ 5492¦ -2¦ 100,0 ¦
¦ñëóæàùèõ ñóáúåêòîâ ÐÔ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ ñëóæàùèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 1002 ¦ ¦ ¦ 105227¦ 102725¦ 102363¦ -362¦ 99,6 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äîìà-èíòåðíàòû äëÿ ïðåñòàðåëûõ è ¦ 1002 ¦5010000¦ ¦ 14¦ 1293¦ 1289¦ -4¦ 99,7 ¦
¦èíâàëèäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1002 ¦5010000¦ 327 ¦ 14¦ 1293¦ 1289¦ -4¦ 99,7 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äîì-èíòåðíàò äëÿ âåòåðàíîâ è ¦ 1002 ¦5010001¦ ¦ 8747¦ 8496¦ 8494¦ -2¦ 100,0 ¦
¦èíâàëèäîâ çà ñ÷åò ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1002 ¦5010001¦ 327 ¦ 8747¦ 8496¦ 8494¦ -2¦ 100,0 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 1002 ¦5060000¦ ¦ 5929¦ 5275¦ 4970¦ -305¦ 94,2 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1002 ¦5060000¦ 327 ¦ 5929¦ 5275¦ 4970¦ -305¦ 94,2 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî ¦ 1002 ¦5060001¦ ¦ 90537¦ 87661¦ 87610¦ -51¦ 99,9 ¦
¦îáñëóæèâàíèÿ íàñåëåíèÿ çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1002 ¦5060001¦ 327 ¦ 90537¦ 87661¦ 87610¦ -51¦ 99,9 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 1003 ¦ ¦ ¦ 589717¦ 630723¦ 628633¦ -2090¦ 99,7 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 1003 ¦5050000¦ ¦ ¦ 63322¦ 63318¦ -4¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1003 ¦5050000¦ 483 ¦ ¦ 6101¦ 6101¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 1003 ¦5050000¦ 496 ¦ ¦ 186¦ 186¦ 0¦ 100,0 ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1003 ¦5050000¦ 563 ¦ ¦ 13274¦ 13274¦ 0¦ 100,0 ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïðåäîñòàâëåíèå ëüãîò òðóæåíèêàì ¦ 1003 ¦5050000¦ 565 ¦ ¦ 727¦ 727¦ 0,0¦ 100,0 ¦
¦òûëà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 1003 ¦5050000¦ 749 ¦ ¦ 43034¦ 43030¦ -4¦ 100,0 ¦
¦ãðàæäàíàì, èìåþùèì äåòåé, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ÐÔ è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 1003 ¦5050001¦ ¦ ¦ 12191¦ 11559¦ -632¦ 94,8 ¦
¦â ÷àñòè îïëàòû ÆÊÓ, òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1003 ¦5050001¦ 483 ¦ ¦ 12191¦ 11559¦ -632¦ 94,8 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 1003 ¦5050002¦ ¦ ¦ 21266¦ 21179¦ -87¦ 99,6 ¦
¦â ÷àñòè îïëàòû ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1003 ¦5050002¦ 483 ¦ ¦ 21266¦ 21179¦ -87¦ 99,6 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ëèö, ¦ 1003 ¦5050014¦ ¦ ¦ 10¦ 10¦ 0¦ 100,0 ¦
¦íàãðàæäåííûìè ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàäàìè ã. Îðåíáóðãà â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòû çà ïóòåâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1003 ¦5050014¦ 483 ¦ ¦ 10¦ 10¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ïî÷åòíûõ¦ 1003 ¦5050015¦ ¦ ¦ 461¦ 391¦ -70¦ 84,8 ¦
¦ãðàæäàí ã. Îðåíáóðãà â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1003 ¦5050015¦ 483 ¦ ¦ 461¦ 391¦ -70¦ 84,8 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ëèö, ¦ 1003 ¦5050016¦ ¦ ¦ 80¦ 72¦ -8¦ 90,0 ¦
¦íàãðàæäåííûõ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàäîé "Ìåäàëü ìàòåðèíñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè îïëàòû ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1003 ¦5050016¦ 483 ¦ ¦ 80¦ 72¦ -8¦ 90,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1003 ¦5050017¦ ¦ ¦ 1316¦ 1316¦ 0,0¦ 100,0 ¦
¦ìíîãîäåòíûõ ñåìåé â ÷àñòè îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÓ (çà ñ÷åò ñóáâåíöèé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1003 ¦5050017¦ 483 ¦ ¦ 1316¦ 1316¦ 0,0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1003 ¦5050018¦ ¦ ¦ 778¦ 778¦ 0¦ 100,0 ¦
¦ìíîãîäåòíûõ ñåìåé çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé (áåñïëàòíûé ïðîåçä, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1003 ¦5050018¦ 483 ¦ ¦ 778¦ 778¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1003 ¦5050020¦ ¦ ¦ 88738¦ 88738¦ 0,0¦ 100,0 ¦
¦âåòåðàíîâ òðóäà â ÷àñòè îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ÆÊÓ (çà ñ÷åò ñóáâåíöèé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1003 ¦5050020¦ 563 ¦ ¦ 88738¦ 88738¦ 0,0¦ 100,0 ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1003 ¦5050021¦ ¦ ¦ 17455¦ 17453¦ -2¦ 100,0 ¦
¦âåòåðàíîâ òðóäà â ÷àñòè îïëàòû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã ñâÿçè (çà ñ÷åò ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1003 ¦5050021¦ 563 ¦ ¦ 17455¦ 17453¦ -2¦ 100,0 ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 1003 ¦5050022¦ ¦ ¦ 89772¦ 89772¦ 0¦ 100,0 ¦
¦â ÷àñòè îïëàòû ïðîåçäà (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 1003 ¦5050022¦ 496 ¦ ¦ 1301¦ 1301¦ 0¦ 100,0 ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îò ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1003 ¦5050022¦ 563 ¦ ¦ 75717¦ 75717¦ 0¦ 100,0 ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïðåäîñòàâëåíèå ëüãîò òðóæåíèêàì ¦ 1003 ¦5050022¦ 565 ¦ ¦ 12754¦ 12754¦ 0¦ 100,0 ¦
¦òûëà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè æåðòâ ¦ 1003 ¦5050023¦ ¦ ¦ 4071¦ 4071¦ 0¦ 100,0 ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòû ÆÊÓ, óñòàíîâêè òåëåôîíà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æ/ä ïðîåçäà (çà ñ÷åò ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 1003 ¦5050023¦ 496 ¦ ¦ 4071¦ 4071¦ 0¦ 100,0 ¦
¦ïîääåðæêè ðåàáèëèòèðîâàííûõ ëèö è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëèö, ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 1003 ¦5050024¦ ¦ ¦ 51684¦ 50419¦ -1265¦ 97,6 ¦
¦â ÷àñòè ïðåäîñòàâëåíèÿ ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó ÆÊÓ (çà ñ÷åò ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïðåäîñòàâëåíèå ãðàæäàíàì ñóáñèäèé ¦ 1003 ¦5050024¦ 572 ¦ ¦ 51684¦ 50419¦ -1265¦ 97,6 ¦
¦íà îïëàòó æèëîãî ïîìåùåíèÿ è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 1003 ¦5050025¦ ¦ ¦ 1320¦ 1298¦ -22¦ 98,3 ¦
¦(çà ñ÷åò ñðåäñòâ ãîðîäñêîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1003 ¦5050025¦ 483 ¦ ¦ 1320¦ 1298¦ -22¦ 98,3 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 1003 ¦5150000¦ ¦ 40184¦ ¦ ¦ 0¦ ¦
¦ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ñóáñèäèè ¦ 1003 ¦5150000¦ 197 ¦ 40184¦ ¦ ¦ 0¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 1003 ¦5150001¦ ¦ 106067¦ ¦ ¦ 0¦ ¦
¦ðàñõîäîâ íà îïëàòó ÆÊÓ (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1003 ¦5150001¦ 563 ¦ 106067¦ ¦ ¦ 0¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 1003 ¦5150002¦ ¦ 35442¦ ¦ ¦ 0¦ ¦
¦ðàñõîäîâ íà îïëàòó óñëóã ñâÿçè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáâåíöèé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1003 ¦5150002¦ 563 ¦ 35442¦ ¦ ¦ 0¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 1003 ¦5150003¦ ¦ 95516¦ ¦ ¦ 0¦ ¦
¦ðàñõîäîâ íà îïëàòó ÅÄ íà ïðîåçä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáâåíöèé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ¦ 1003 ¦5150003¦ 477 ¦ 1532¦ ¦ ¦ 0¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1003 ¦5150003¦ 563 ¦ 80113¦ ¦ ¦ 0¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïðåäîñòàâëåíèå ëüãîò òðóæåíèêàì ¦ 1003 ¦5150003¦ 565 ¦ 13871¦ ¦ ¦ 0¦ ¦
¦òûëà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 1003 ¦5150004¦ ¦ 3354¦ ¦ ¦ 0¦ ¦
¦ðàñõîäîâ íà îïëàòó êîììóíàëüíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óñëóã, óñòàíîâêó òåëåôîíà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áåñïëàòíûé æ/ä ïðîåçä (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ¦ 1003 ¦5150004¦ 477 ¦ 3354¦ ¦ ¦ 0¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 1003 ¦5150005¦ ¦ 5400¦ ¦ ¦ 0¦ ¦
¦ðàñõîäîâ (Ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ãðàæäàí çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ¦ 1003 ¦5150005¦ 477 ¦ 5400¦ ¦ ¦ 0¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 1003 ¦5150006¦ ¦ 571¦ ¦ ¦ 0¦ ¦
¦ðàñõîäîâ (Ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè æåðòâ ïîëèòè÷åñêèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåïðåññèé çà ñ÷åò ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ñóáñèäèè íà ïðåäîñòàâëåíèå ìåð ¦ 1003 ¦5150006¦ 477 ¦ 571¦ ¦ ¦ 0¦ ¦
¦ñîöèàëüíîé ïîääåðæêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåàáèëèòèðîâàííûõ ëèö è ëèö, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðèçíàííûõ ïîñòðàäàâøèìè îò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîëèòè÷åñêèõ ðåïðåññèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 1003 ¦5150007¦ ¦ 10988¦ ¦ ¦ 0¦ ¦
¦ðàñõîäîâ (Ìåðû ñîöèàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêè ãðàæäàí, èìåþùèõ çâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Âåòåðàí òðóäà" çà ñ÷åò ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çóáîïðîòåçèðîâàíèå)) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå ìåð ñîöèàëüíîé ¦ 1003 ¦5150007¦ 563 ¦ 10988¦ ¦ ¦ 0¦ ¦
¦ïîääåðæêè âåòåðàíîâ òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 1003 ¦5150008¦ ¦ 1903¦ ¦ ¦ 0¦ ¦
¦ðàñõîäîâ (Ñóáâåíöèè íà ñîöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ãðàæäàí, èìåþùèõ çâàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Òðóæåíèê òûëà") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïðåäîñòàâëåíèå ëüãîò òðóæåíèêàì ¦ 1003 ¦5150008¦ 565 ¦ 1903¦ ¦ ¦ 0¦ ¦
¦òûëà çà ñ÷åò ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ ÐÔ è ìåñòíûõ áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ôîíä ñîôèíàíñèðîâàíèÿ ñîöèàëüíûõ ¦ 1003 ¦5150009¦ ¦ 66129¦ ¦ ¦ 0¦ ¦
¦ðàñõîäîâ (ñóáâåíöèè íà ñîöèàëüíóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïîääåðæêó ñåìåé, èìåþùèõ äåòåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Åæåìåñÿ÷íîå ïîñîáèå íà ðåáåíêà ¦ 1003 ¦5150009¦ 749 ¦ 66129¦ ¦ ¦ 0¦ ¦
¦ãðàæäàíàì, èìåþùèì äåòåé, èç ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ñóáúåêòîâ ÐÔ è ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ôîíä êîìïåíñàöèé ¦ 1003 ¦5190000¦ ¦ 224163¦ 278259¦ 278259¦ 0¦ 100,0 ¦
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¦Ñóáâåíöèè áþäæåòàì íà îïëàòó ¦ 1003 ¦5190000¦ 561 ¦ 224163¦ ¦ ¦ 0¦ ¦
¦æèëèùíî-êîììóíàëüíûõ óñëóã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îïëàòà æèëèùíî-êîììóíàëüíûõ óñëóã ¦ 1003 ¦5190000¦ 611 ¦ ¦ 278259¦ 278259¦ 0¦ 100,0 ¦
¦îòäåëüíûì êàòåãîðèÿì ãðàæäàí ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ ¦ ¦ 83973¦ 77480¦ 77471¦ -9¦ 100,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 1006 ¦0010017¦ ¦ 61498¦ 77075¦ 77066¦ -9¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 1006 ¦0010017¦ 005 ¦ 19375¦ 19440¦ 19435¦ -5¦ 100,0 ¦
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¦Òåððèòîðèàëüíûå îðãàíû ¦ 1006 ¦0010017¦ 006 ¦ 42123¦ 57635¦ 57631¦ -4¦ 100,0 ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 1006 ¦5050000¦ ¦ 1000¦ ¦ ¦ 0¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1006 ¦5050000¦ 483 ¦ 1000¦ ¦ ¦ 0¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 1006 ¦5050001¦ ¦ 3091¦ ¦ ¦ 0¦ ¦
¦â ÷àñòè îïëàòû ÆÊÓ, òîïëèâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1006 ¦5050001¦ 483 ¦ 3091¦ ¦ ¦ 0¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 1006 ¦5050002¦ ¦ 15166¦ ¦ ¦ 0¦ ¦
¦â ÷àñòè îïëàòû ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1006 ¦5050002¦ 483 ¦ 15166¦ ¦ ¦ 0¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ëèö, ¦ 1006 ¦5050014¦ ¦ 100¦ ¦ ¦ 0¦ ¦
¦íàãðàæäåííûõ ìóíèöèïàëüíûìè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàäàìè ã. Îðåíáóðãà â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îïëàòû çà ïóòåâêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1006 ¦5050014¦ 483 ¦ 100¦ ¦ ¦ 0¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ïî÷åòíûõ¦ 1006 ¦5050015¦ ¦ 461¦ ¦ ¦ 0¦ ¦
¦ãðàæäàí ã. Îðåíáóðãà â ÷àñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîïëàòû ê ïåíñèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1006 ¦5050015¦ 483 ¦ 461¦ ¦ ¦ 0¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ëèö, ¦ 1006 ¦5050016¦ ¦ 80¦ ¦ ¦ 0¦ ¦
¦íàãðàæäåííûõ ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàãðàäîé "Ìåäàëü ìàòåðèíñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦â ÷àñòè îïëàòû ïðîåçäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1006 ¦5050016¦ 483 ¦ 80¦ ¦ ¦ 0¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1006 ¦5050017¦ ¦ 1452¦ ¦ ¦ 0¦ ¦
¦ìíîãîäåòíûõ ñåìåé íà îïëàòó ÆÊÓ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(çà ñ÷åò ñóáâåíöèé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1006 ¦5050017¦ 483 ¦ 1452¦ ¦ ¦ 0¦ ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ¦ 1006 ¦5050018¦ ¦ 720¦ ¦ ¦ 0¦ ¦
¦ìíîãîäåòíûõ ñåìåé çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé (áåñïëàòíûé ïðîåçä, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ëåêàðñòâà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1006 ¦5050018¦ 483 ¦ 720¦ ¦ ¦ 0¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 1006 ¦5140001¦ ¦ 113¦ 113¦ 113¦ 0¦ 100,0 ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ãîðîäñêîé Ñîâåò âåòåðàíîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 1006 ¦5140001¦ 482 ¦ 113¦ 113¦ 113¦ 0¦ 100,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 1006 ¦5140002¦ ¦ 73¦ 73¦ 73¦ 0¦ 100,0 ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ëåíèíñêèé Ñîâåò âåòåðàíîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 1006 ¦5140002¦ 482 ¦ 73¦ 73¦ 73¦ 0¦ 100,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 1006 ¦5140003¦ ¦ 73¦ 73¦ 73¦ 0¦ 100,0 ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Öåíòðàëüíûé Ñîâåò âåòåðàíîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 1006 ¦5140003¦ 482 ¦ 73¦ 73¦ 73¦ 0¦ 100,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 1006 ¦5140004¦ ¦ 73¦ 73¦ 73¦ 0¦ 100,0 ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Ïðîìûøëåííûé Ñîâåò âåòåðàíîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 1006 ¦5140004¦ 482 ¦ 73¦ 73¦ 73¦ 0¦ 100,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 1006 ¦5140005¦ ¦ 73¦ 73¦ 73¦ 0¦ 100,0 ¦
¦â îáëàñòè ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(Äçåðæèíñêèé Ñîâåò âåòåðàíîâ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ñîöèàëüíîé ¦ 1006 ¦5140005¦ 482 ¦ 73¦ 73¦ 73¦ 0¦ 100,0 ¦
¦ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìóíèöèïàëüíûå ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦ 33730¦ 74730¦ 74730¦ 0¦ 100,0 ¦
¦"Îðåíáóðãñêîå ãîðîäñêîå óïðàâëåíèå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïàññàæèðñêîãî òðàíñïîðòà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ 33730¦ 74730¦ 74730¦ 0¦ 100,0 ¦
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¦Òðàíñïîðò ¦ 0408 ¦ ¦ ¦ 33730¦ 74730¦ 74730¦ 0¦ 100,0 ¦
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¦Äðóãèå âèäû òðàíñïîðòà ¦ 0408 ¦3170000¦ ¦ 33730¦ 38730¦ 38730¦ 0¦ 100,0 ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 0408 ¦3170000¦ 366 ¦ 33730¦ 38730¦ 38730¦ 0¦ 100,0 ¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âèäû òðàíñïîðòà (ïåðåâîçêè ¦ 0408 ¦3170001¦ ¦ ¦ 36000¦ 36000¦ 0¦ 100,0 ¦
¦íà ñàäîâûõ ìàðøðóòàõ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 0408 ¦3170001¦ 366 ¦ ¦ 36000¦ 36000¦ 0¦ 100,0 ¦
¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ 441733¦ 511679¦ 508917¦ -2762¦ 99,5 ¦
¦õîçÿéñòâà àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 0500 ¦ ¦ ¦ 437398¦ 507344¦ 505317¦ -2027¦ 99,6 ¦
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¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ ¦ ¦ 193515¦ 193895¦ 193841¦ -54¦ 100,0 ¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 0501 ¦3500002¦ ¦ 118277¦ 117977¦ 117923¦ -54¦ 100,0 ¦
¦ïî êàïðåìîíòó æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 0501 ¦3500002¦ 197 ¦ 118277¦ ¦ ¦ 0¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 0501 ¦3500002¦ 410 ¦ ¦ 117977¦ 117923¦ -54¦ 100,0 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ïî ¦ 0501 ¦3500003¦ ¦ ¦ 1000¦ 1000¦ 0¦ 100,0 ¦
¦êàïðåìîíòó íåæèëûõ ïîìåùåíèé çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñðåäñòâ öåëåâîãî áþäæåòíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 0501 ¦3500003¦ 410 ¦ ¦ 1000¦ 1000¦ 0¦ 100,0 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 0501 ¦3500006¦ ¦ 1390¦ 1390¦ 1390¦ 0¦ 100,0 ¦
¦(ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî ñîäåðæàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦æèëôîíäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 0501 ¦3500006¦ 197 ¦ 1390¦ 1390¦ 1390¦ 0¦ 100,0 ¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 0501 ¦3500007¦ ¦ 18¦ 18¦ 18¦ 0¦ 100,0 ¦
¦(ðåñòðóêòóðèçàöèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñîäåðæàíèþ æèëôîíäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 0501 ¦3500007¦ 197 ¦ 18¦ 18¦ 18¦ 0¦ 100,0 ¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ïî ¦ 0501 ¦3500008¦ ¦ 72200¦ 72200¦ 72200¦ 0¦ 100,0 ¦
¦ñîäåðæàíèþ æèëüÿ (çà ñ÷åò öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 0501 ¦3500008¦ 197 ¦ 72200¦ 72200¦ 72200¦ 0¦ 100,0 ¦
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¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 0501 ¦3500009¦ ¦ 1630¦ 1010¦ 1010¦ 0¦ 100,0 ¦
¦ïî êàïðåìîíòó æèëîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ïî íàêàçàì èçáèðàòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 0501 ¦3500009¦ 197 ¦ 1630¦ ¦ ¦ 0¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 0501 ¦3500009¦ 410 ¦ ¦ 1010¦ 1010¦ 0¦ 100,0 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êàïèòàëüíûé ðåìîíò æèëèùíîãî ôîíäঠ0501 ¦3500010¦ ¦ ¦ 300¦ 300¦ 0¦ 100,0 ¦
¦âåòåðàíàì è èíâàëèäàì Âåëèêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îòå÷åñòâåííîé âîéíû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 0501 ¦3500010¦ 410 ¦ ¦ 300¦ 300¦ 0¦ 100,0 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ ¦ ¦ 216968¦ 262787¦ 261137¦ -1650¦ 99,4 ¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 0502 ¦3510003¦ ¦ 25200¦ 31629¦ 29980¦ -1649¦ 94,8 ¦
¦ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 0502 ¦3510003¦ 412 ¦ 25200¦ 31629¦ 29980¦ -1649¦ 94,8 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 0502 ¦3510004¦ ¦ 27600¦ 27600¦ 27600¦ 0¦ 100,0 ¦
¦ïî öåëåâîé ïðîãðàììå "Äâîð - 2005"¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 0502 ¦3510004¦ 412 ¦ 27600¦ 27600¦ 27600¦ 0¦ 100,0 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 0502 ¦3510005¦ ¦ 1500¦ 3267¦ 3267¦ 0¦ 100,0 ¦
¦ïî öåëåâîé ïðîãðàììå "Ñîäåðæàíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìîñòîâ è ïóòåïðîâîäîâ" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 0502 ¦3510005¦ 412 ¦ 1500¦ 3267¦ 3267¦ 0¦ 100,0 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 0502 ¦3510006¦ ¦ 3627¦ 1837¦ 1837¦ 0¦ 100,0 ¦
¦ïî ðåàëèçàöèè Ïðîåêòà ïåðåäà÷è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåäîìñòâåííîãî æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0502 ¦3510006¦ 411 ¦ 3627¦ 1837¦ 1837¦ 0¦ 100,0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 0502 ¦3510009¦ ¦ 59¦ 59¦ 58¦ -1¦ 98,3 ¦
¦(ðåñòðóêòóðèçàöèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî òåïëîñíàáæåíèþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 0502 ¦3510009¦ 197 ¦ 59¦ 59¦ 58¦ -1¦ 98,3 ¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 0502 ¦3510010¦ ¦ 107200¦ 107200¦ 107200¦ 0¦ 100,0 ¦
¦ïî òåïëîñíàáæåíèþ (çà ñ÷åò öåëåâûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 0502 ¦3510010¦ 197 ¦ 107200¦ 107200¦ 107200¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 0502 ¦3510011¦ ¦ 48222¦ 48222¦ 48222¦ 0¦ 100,0 ¦
¦ïî âîäîñíàáæåíèþ (çà ñ÷åò öåëåâûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 0502 ¦3510011¦ 197 ¦ 48222¦ 48222¦ 48222¦ 0¦ 100,0 ¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 0502 ¦3510012¦ ¦ 3560¦ ¦ ¦ 0¦ ¦
¦ïî áëàãîóñòðîéñòâó (ïî íàêàçàì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èçáèðàòåëåé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 0502 ¦3510012¦ 412 ¦ 3560¦ ¦ ¦ 0¦ ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 0502 ¦3510013¦ ¦ ¦ 11173¦ 11173¦ 0¦ 100,0 ¦
¦(ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî âîäîñíàáæåíèþ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 0502 ¦3510013¦ 197 ¦ ¦ 11173¦ 11173¦ 0¦ 100,0 ¦
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¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 0502 ¦3510014¦ ¦ ¦ 20000¦ 20000¦ 0¦ 100,0 ¦
¦ïî áëàãîóñòðîéñòâó (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ áþäæåòà îáëàñòè íà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âûïîëíåíèå ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàòèâíîãî öåíòðà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 0502 ¦3510014¦ 412 ¦ ¦ 20000¦ 20000¦ 0¦ 100,0 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 0502 ¦3510016¦ ¦ ¦ 3500¦ 3500¦ 0¦ 100,0 ¦
¦ïî êàïðåìîíòó òåïëîòðàññû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óë. Îðëîâîé (çà ñ÷åò ñóáñèäèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0502 ¦3510016¦ 411 ¦ ¦ 3500¦ 3500¦ 0¦ 100,0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 0502 ¦3510017¦ ¦ ¦ 8300¦ 8300¦ 0¦ 100,0 ¦
¦ïî êàïðåìîíòó âîäîïðîâîäà è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êîòåëüíîé ï. Àâèàãîðîäîê (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáñèäèé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0502 ¦3510017¦ 411 ¦ ¦ 8300¦ 8300¦ 0¦ 100,0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ïî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðàçâèòèþ, ðåêîíñòðóêöèè è çàìåíå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíæåíåðíûõ ñåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 0504 ¦ ¦ ¦ 26915¦ 50662¦ 50339¦ -323¦ 99,4 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0504 ¦0010000¦ ¦ 26915¦ 26915¦ 26592¦ -323¦ 98,8 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0504 ¦0010000¦ 005 ¦ ¦ 26915¦ 26592¦ -323¦ 98,8 ¦
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¦Ïðåäîñòàâëåíèå ñóáñèäèé ¦ 0504 ¦0010000¦ 197 ¦ 26915¦ ¦ ¦ 0¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0504 ¦1020008¦ ¦ ¦ 23747¦ 23747¦ 0¦ 100,0 ¦
¦êîììóíàëüíîå õîçÿéñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ìîäåðíèçàöèÿ è ðàçâèòèå ñèñòåìû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîñíàáæåíèÿ è âîäîîòâåäåíèÿ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0504 ¦1020008¦ 214 ¦ ¦ 23747¦ 23747¦ 0¦ 100,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ ¦ ¦ 4335¦ 4335¦ 3600¦ -735¦ 83,0 ¦
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¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 1003 ¦ ¦ ¦ ¦ 4335¦ 3600¦ -735¦ 83,0 ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 1003 ¦5050011¦ ¦ ¦ 4329¦ 3599¦ -730¦ 83,1 ¦
¦(ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî ãîðîäñêîé ëüãîòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó ÆÊÓ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1003 ¦5050011¦ 483 ¦ ¦ 4329¦ 3599¦ -730¦ 83,1 ¦
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¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 1003 ¦5050012¦ ¦ ¦ 1¦ 1¦ 0,0¦ 100,0 ¦
¦(ðåñòðóêòóðèçàöèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîðîäñêîé ëüãîòå íà îïëàòó ÆÊÓ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1003 ¦5050012¦ 483 ¦ ¦ 1¦ 1¦ 0,0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 1003 ¦5050013¦ ¦ ¦ 5¦ ¦ -5¦ 0,0 ¦
¦(ðåñòðóêòóðèçàöèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñóáñèäèÿì íà îïëàòó ÆÊÓ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1003 ¦5050013¦ 483 ¦ ¦ 5¦ ¦ -5¦ 0,0 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ ¦ ¦ 4335¦ ¦ ¦ 0¦ ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 1006 ¦5050011¦ ¦ 4329¦ ¦ ¦ 0¦ ¦
¦(ïîãàøåíèå êðåäèòîðñêîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çàäîëæåííîñòè ïî ãîðîäñêîé ëüãîòå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íà îïëàòó ÆÊÓ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1006 ¦5050011¦ 483 ¦ 4329¦ ¦ ¦ 0¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 1006 ¦5050012¦ ¦ 1¦ ¦ ¦ 0¦ ¦
¦(ðåñòðóêòóðèçàöèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ãîðîäñêîé ëüãîòå íà îïëàòó ÆÊÓ)¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1006 ¦5050012¦ 483 ¦ 1¦ ¦ ¦ 0¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðû ñîöèàëüíîé ïîääåðæêè ãðàæäàí ¦ 1006 ¦5050013¦ ¦ 5¦ ¦ ¦ 0¦ ¦
¦(ðåñòðóêòóðèçàöèÿ çàäîëæåííîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî ñóáñèäèÿì íà îïëàòó ÆÊÓ) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îêàçàíèå ñîöèàëüíîé ïîìîùè ¦ 1006 ¦5050013¦ 483 ¦ 5¦ ¦ ¦ 0¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Óïðàâëåíèå æèëèùíîé ïîëèòèêè ¦ ¦ ¦ ¦ 3751¦ 9751¦ 9650¦ -101¦ 99,0 ¦
¦àäìèíèñòðàöèè ãîðîäà Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 0500 ¦ ¦ ¦ 3751¦ 9751¦ 9650¦ -101¦ 99,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ ¦ ¦ ¦ 6000¦ 6000¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ïî ¦ 0501 ¦3500004¦ ¦ ¦ 6000¦ 6000¦ 0¦ 100,0 ¦
¦ñòðîèòåëüñòâó æèëüÿ è ñíîñó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âåòõîãî çà ñ÷åò ñðåäñòâ öåëåâîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦áþäæåòíîãî ôîíäà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 0501 ¦3500004¦ 410 ¦ ¦ 6000¦ 6000¦ 0¦ 100,0 ¦
¦õîçÿéñòâà ïî ñòðîèòåëüñòâó, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðåêîíñòðóêöèè è ïðèîáðåòåíèþ æèëûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 0504 ¦ ¦ ¦ 3751¦ 3751¦ 3650¦ -101¦ 97,3 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0504 ¦0010000¦ ¦ 3751¦ 3751¦ 3650¦ -101¦ 97,3 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0504 ¦0010000¦ 005 ¦ 3751¦ 3751¦ 3650¦ -101¦ 97,3 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìóíèöèïàëüíîå óíèòàðíîå ¦ ¦ ¦ ¦ 74766¦ 122891¦ 122885¦ -6¦ 100,0 ¦
¦ïðåäïðèÿòèå "Óïðàâëåíèå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦êàïèòàëüíîãî ñòðîèòåëüñòâà" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ "ãîðîä ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Îðåíáóðã" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ ¦ 4000¦ 4000¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ ¦ ¦ ¦ 4000¦ 4000¦ 0¦ 100,0 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè íà ¦ 0411 ¦1020006¦ ¦ ¦ 1000¦ 1000¦ 0¦ 100,0 ¦
¦ðàçðàáîòêó ãðàäîðåãóëèðóþùåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äîêóìåíòàöèè (çà ñ÷åò ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0411 ¦1020006¦ 214 ¦ ¦ 1000¦ 1000¦ 0¦ 100,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0411 ¦1020010¦ ¦ ¦ 3000¦ 3000¦ 0¦ 100,0 ¦
¦ñòðîèòåëüñòâî ó÷àñòêà àâòîäîðîãè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïî óë. Ñàëìûøñêîé (çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé îáëàñòè) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0411 ¦1020010¦ 214 ¦ ¦ 3000¦ 3000¦ 0¦ 100,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 0500 ¦ ¦ ¦ 41066¦ 78996¦ 78990¦ -6¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ ¦ ¦ 24366¦ 40487¦ 40486¦ -1¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 0502 ¦3510003¦ ¦ 24366¦ 40487¦ 40486¦ -1¦ 100,0 ¦
¦ïî áëàãîóñòðîéñòâó ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî áëàãîóñòðîéñòâó ¦ 0502 ¦3510003¦ 412 ¦ 24366¦ 40487¦ 40486¦ -1¦ 100,0 ¦
¦ãîðîäñêèõ è ñåëüñêèõ ïîñåëåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 0504 ¦ ¦ ¦ 16700¦ 38509¦ 38504¦ -5¦ 100,0 ¦
¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0504 ¦1020002¦ ¦ 3200¦ 0¦ ¦ 0¦ ¦
¦ñòðîèòåëüñòâî ïîëèãîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîìûøëåííûõ îòõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0504 ¦1020002¦ 214 ¦ 3200¦ ¦ ¦ 0¦ ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0504 ¦1020005¦ ¦ 13500¦ 16409¦ 16409¦ 0¦ 100,0 ¦
¦êîììóíàëüíîå ñòðîèòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0504 ¦1020005¦ 214 ¦ 13500¦ 16409¦ 16409¦ 0¦ 100,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè â ¦ 0504 ¦1020009¦ ¦ ¦ 3200¦ 3195¦ -5¦ 99,8 ¦
¦ñòðîèòåëüñòâî ÿì Áåêêàðè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0504 ¦1020009¦ 214 ¦ ¦ 3200¦ 3195¦ -5¦ 99,8 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 0504 ¦5220003¦ ¦ ¦ 4000¦ 4000¦ 0¦ 100,0 ¦
¦(Îáåñïå÷åíèå íàñåëåíèÿ ïèòüåâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âîäîé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 0504 ¦5220003¦ 213 ¦ ¦ 4000¦ 4000¦ 0¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 0504 ¦5220004¦ ¦ ¦ 14900¦ 14900¦ 0¦ 100,0 ¦
¦(ïåðåñåëåíèå ãðàæäàí èç âåòõîãî è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àâàðèéíîãî æèëèùíîãî ôîíäà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 0504 ¦5220004¦ 213 ¦ ¦ 14900¦ 14900¦ 0¦ 100,0 ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáðàçîâàíèå ¦ 0700 ¦ ¦ ¦ 1700¦ 1700¦ 1700¦ 0¦ 100,0 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0709 ¦ ¦ ¦ 1700¦ 1700¦ 1700¦ 0¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 0709 ¦1020007¦ ¦ ¦ 1700¦ 1700¦ 0¦ 100,0 ¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñîöèàëüíî-êóëüòóðíàÿ ñôåðà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0709 ¦1020007¦ 214 ¦ ¦ 1700¦ 1700¦ 0¦ 100,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 0709 ¦5220000¦ ¦ 1700¦ 0¦ ¦ 0¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 0709 ¦5220000¦ 213 ¦ 1700¦ ¦ ¦ 0¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 0900 ¦ ¦ ¦ 32000¦ 38195¦ 38195¦ 0¦ 100,0 ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0904 ¦ ¦ ¦ 32000¦ 38195¦ 38195¦ 0¦ 100,0 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íåïðîãðàììíûå èíâåñòèöèè ¦ 0904 ¦1020007¦ ¦ ¦ 38195¦ 38195¦ 0¦ 100,0 ¦
¦â îñíîâíûå ôîíäû ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ñîöèàëüíî-êóëüòóðíàÿ ñôåðà) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 0904 ¦1020007¦ 214 ¦ ¦ 38195¦ 38195¦ 0¦ 100,0 ¦
¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 0904 ¦5220000¦ ¦ 32000¦ ¦ ¦ 0¦ ¦
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¦Ñòðîèòåëüñòâî îáúåêòîâ äëÿ íóæä ¦ 0904 ¦5220000¦ 213 ¦ 32000¦ ¦ ¦ 0¦ ¦
¦îòðàñëè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Óïðàâëåíèå çåìëåïîëüçîâàíèÿ è ¦ ¦ ¦ ¦ 46152¦ 48145¦ 45552¦ -2593¦ 94,6 ¦
¦ðàçâèòèÿ ïðèãîðîäíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ 46152¦ 48145¦ 45552¦ -2593¦ 94,6 ¦
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¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 0405 ¦ ¦ ¦ 5256¦ 5959¦ 4846¦ -1113¦ 81,3 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0405 ¦0010017¦ ¦ ¦ 1803¦ 1803¦ 0¦ 100,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 0405 ¦0010017¦ 005 ¦ ¦ 1803¦ 1803¦ 0¦ 100,0 ¦
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¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 0405 ¦2600001¦ ¦ 790¦ 29¦ 0¦ -29¦ 0,0 ¦
¦(ñîöèíôðàñòðóêòóðà ñåëà çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0405 ¦2600001¦ 342 ¦ 790¦ 29¦ ¦ -29¦ 0,0 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 0405 ¦2600002¦ ¦ 1808¦ 2329¦ 1839¦ -490¦ 79,0 ¦
¦(äîòàöèÿ íà æèâîòíîâîä÷åñêóþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðîäóêöèþ çà ñ÷åò ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Æèâîòíîâîäñòâî ¦ 0405 ¦2600002¦ 335 ¦ 1808¦ 2329¦ 1839¦ -490¦ 79,0 ¦
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¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 0405 ¦2600003¦ ¦ 622¦ ¦ ¦ 0¦ ¦
¦(êîðåííîå óëó÷øåíèå çåìåëü çà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñ÷åò ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0405 ¦2600003¦ 342 ¦ 622¦ ¦ ¦ 0¦ ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 0405 ¦2600004¦ ¦ 1767¦ 633¦ 582¦ -51¦ 91,9 ¦
¦(âîçìåùåíèå % ïî êðåäèòàì çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñóáñèäèðîâàíèå ïðîöåíòíûõ ñòàâîê ¦ 0405 ¦2600004¦ 340 ¦ 1767¦ 633¦ 582¦ -51¦ 91,9 ¦
¦ïî ïðèâëå÷åííûì êðåäèòàì â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ðîññèéñêèõ êðåäèòíûõ îðãàíèçàöèÿõ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ñåëüñêîõîçÿéñòâåííîå ïðîèçâîäñòâî ¦ 0405 ¦2600005¦ ¦ 269¦ ¦ ¦ 0¦ ¦
¦(ñðåäñòâà õèìèçàöèè çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Êîìïåíñàöèÿ ÷àñòè çàòðàò íà ¦ 0405 ¦2600005¦ 333 ¦ 269¦ ¦ ¦ 0¦ ¦
¦ïðèîáðåòåíèå ñðåäñòâ õèìèçàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 0405 ¦5220000¦ ¦ ¦ 1165¦ 622¦ -543¦ 53,4 ¦
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¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 0405 ¦5220000¦ 342 ¦ ¦ 1165¦ 622¦ -543¦ 53,4 ¦
¦ñåëüñêîõîçÿéñòâåííîãî ïðîèçâîäñòâঠ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ ¦ ¦ 40896¦ 42186¦ 40706¦ -1480¦ 96,5 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0411 ¦0010000¦ ¦ 11466¦ 14672¦ 14614¦ -58¦ 99,6 ¦
¦óñòàíîâëåííûõ ôóíêöèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 0411 ¦0010000¦ 005 ¦ 11466¦ 14672¦ 14614¦ -58¦ 99,6 ¦
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¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0411 ¦0010017¦ ¦ 1916¦ ¦ ¦ 0¦ ¦
¦óñòàíîâëåííûõ ôóíêöèé çà ñ÷åò ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáâåíöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Öåíòðàëüíûé àïïàðàò ¦ 0411 ¦0010017¦ 005 ¦ 1916¦ ¦ ¦ 0¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ôóíêöèé¦ 0411 ¦3400000¦ ¦ 500¦ 500¦ 116¦ -384¦ 23,2 ¦
¦â îáëàñòè íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 0411 ¦3400000¦ 406 ¦ 500¦ 500¦ 116¦ -384¦ 23,2 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Èíâåíòàðèçàöèÿ çåìåëü ¦ 0411 ¦5220001¦ ¦ 26014¦ 27014¦ 25976¦ -1038¦ 96,2 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 0411 ¦5220001¦ 406 ¦ 26014¦ 27014¦ 25976¦ -1038¦ 96,2 ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îáåñïå÷åíèå óïðàâëåíèÿ ¦ 0411 ¦5220002¦ ¦ 1000¦ ¦ ¦ 0¦ ¦
¦è ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦çåìåëüíî-èìóùåñòâåííûõ îòíîøåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 0411 ¦5220002¦ 406 ¦ 1000¦ ¦ ¦ 0¦ ¦
¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìóíèöèïàëüíîå ó÷ðåæäåíèå ¦ ¦ ¦ ¦ 4822¦ 4822¦ 4779¦ -43¦ 99,1 ¦
¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦"Öåíòð äåòåé è ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èì. Â.À. Ïåðîâñêîãî" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáðàçîâàíèå ¦ 0700 ¦ ¦ ¦ 4822¦ 4822¦ 4779¦ -43¦ 99,1 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 0707 ¦ ¦ ¦ 4822¦ 4822¦ 4779¦ -43¦ 99,1 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
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¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 0707 ¦4310000¦ ¦ 4822¦ 4822¦ 4779¦ -43¦ 99,1 ¦
¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦07007 ¦4310000¦ 327 ¦ ¦ 4822¦ 4779¦ -43¦ 99,1 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðàñõîäû íà ïðîâåäåíèå ¦ 0707 ¦4310000¦ 447 ¦ 4822¦ ¦ ¦ 0¦ ¦
¦îáùåðîññèéñêèõ ìåðîïðèÿòèé äëÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦äåòåé è ó÷àùåéñÿ ìîëîäåæè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Êîíòðîëüíî-ðåâèçèîííîå óïðàâëåíèå ¦ ¦ ¦ ¦ 2740¦ 2740¦ 2636¦ -104¦ 96,2 ¦
¦àäìèíèñòðàöèè ãîðîäà Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ ¦ ¦ 2740¦ 2740¦ 2636¦ -104¦ 96,2 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0106 ¦ ¦ ¦ 2740¦ 2740¦ 2636¦ -104¦ 96,2 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ è îðãàíîâ íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0106 ¦0010000¦ ¦ 2740¦ 2740¦ 2636¦ -104¦ 96,2 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0106 ¦0010000¦ 005 ¦ 2740¦ 2740¦ 2636¦ -104¦ 96,2 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦ÓÃÎ×ÑÏÁ ãîðîäà Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ 6085¦ 5533¦ -552¦ 90,9 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 0300 ¦ ¦ ¦ ¦ 6085¦ 5533¦ -552¦ 90,9 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 0309 ¦ ¦ ¦ ¦ 3294¦ 3261¦ -33¦ 99,0 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ñòèõèéíûõ áåäñòâèé, ãðàæäàíñêàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 0309 ¦0010000¦ ¦ ¦ 3294¦ 3261¦ -33¦ 99,0 ¦
¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Öåíòðàëüíûé àïïàðàò ¦ 0309 ¦0010000¦ 005 ¦ ¦ 3294¦ 3261¦ -33¦ 99,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 0310 ¦ ¦ ¦ ¦ 2791¦ 2272¦ -519¦ 81,4 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííûõ ¦ 0310 ¦2470001¦ ¦ ¦ 2791¦ 2272¦ -519¦ 81,4 ¦
¦ôóíêöèé, ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦(ÌÓ "ÃÇÍ") ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0310 ¦2470001¦ 327 ¦ ¦ 2791¦ 2272¦ -519¦ 81,4 ¦
¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Îðåíáóðãñêèé ôèëèàë ¦ ¦ ¦ ¦ ¦ 1263¦ 1263¦ 0¦ 100,0 ¦
¦ÎÀÎ "Îðåíáóðãòîïïðîì" ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ ¦ ¦ ¦ 1263¦ 1263¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 0402 ¦ ¦ ¦ ¦ 1263¦ 1263¦ 0¦ 100,0 ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Âîïðîñû òîïëèâíî-ýíåðãåòè÷åñêîãî ¦ 0402 ¦2480000¦ ¦ ¦ 1263¦ 1263¦ 0¦ 100,0 ¦
¦êîìïëåêñà ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ìåðîïðèÿòèÿ â ¦ 0402 ¦2480000¦ 322 ¦ ¦ 1263¦ 1263¦ 0¦ 100,0 ¦
¦òîïëèâíî-ýíåðãåòè÷åñêîé îáëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Âîçâðàò áþäæåòíûõ ññóä ¦ ¦ ¦ ¦ ¦ ¦ -588¦ -588¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 0115 ¦ ¦ ¦ ¦ ¦ -588¦ -588¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ¦ 0115 ¦0920000¦ ¦ ¦ ¦ -588¦ -588¦ ¦
¦ïîëèòèêè â îáëàñòè ïðèâàòèçàöèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ôåäåðàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+------+-------+-----+--------------+----------+----------+----------+----------+
¦Ôèíàíñîâàÿ ïîääåðæêà íà âîçâðàòíîé¦ 0115 ¦0920000¦ 520 ¦ ¦ ¦ -588¦ -588¦ ¦
¦îñíîâå ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------------------------------+------+-------+-----+--------------+----------+----------+----------+-----------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 5 èþíÿ 2007 ã. N 279
ÔÓÍÊÖÈÎÍÀËÜÍÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.)
---------------------------------T-------------T--------------T-----------T----------T-----------T----------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦ Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦ Êàññîâîå ¦Îòêëîíåíèå ¦ Ïðîöåíò ¦
¦ ¦ áþäæåòíîé ¦Ïîñòàíîâëåíèåì¦ ñâîäíàÿ ¦èñïîëíåíèå¦ îò ïëàíà ¦èñïîëíåíèÿ¦
¦ ¦êëàññèôèêàöèè¦Îðåíáóðãñêîãî ¦ áþäæåòíàÿ ¦ çà 2006 ¦ (+; -) ¦óòî÷íåííîé¦
¦ ¦ ¦ ãîðîäñêîãî ¦ ðîñïèñü ¦ ãîä ¦ ¦ ñâîäíîé ¦
¦ ¦ ¦ Ñîâåòà ¦çà 2006 ãîä¦ ¦ ¦áþäæåòíîé ¦
¦ ¦ ¦îò 21.12.2005 ¦ ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ N 260 ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ 316308¦ 367588¦ 322738¦ -44850¦ 87,8 ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 0102 ¦ 1016¦ 1199¦ 1198¦ -1¦ 99,9 ¦
¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè è îðãàíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 0103 ¦ 17952¦ 17952¦ 14828¦ -3124¦ 82,6 ¦
¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 0104 ¦ 81973¦ 170391¦ 169459¦ -932¦ 99,5 ¦
¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦îðãàíîâ èñïîëíèòåëüíîé âëàñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìåñòíûõ àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Ñóäåáíàÿ ñèñòåìà ¦ 0105 ¦ 434¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 0106 ¦ 31619¦ 31751¦ 29230¦ -2521¦ 92,1 ¦
¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦íàäçîðà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 0107 ¦ 907¦ 1607¦ 1583¦ -24¦ 98,5 ¦
¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 0112 ¦ 49000¦ 48997¦ 17975¦ -31022¦ 36,7 ¦
¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Ðåçåðâíûå ôîíäû ¦ 0113 ¦ 10000¦ 4580¦ ¦ -4580¦ 0,0 ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 0115 ¦ 123407¦ 91111¦ 88465¦ -2646¦ 97,1 ¦
¦âîïðîñû ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 0300 ¦ 10335¦ 26803¦ 21380¦ -5423¦ 79,8 ¦
¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Îðãàíû âíóòðåííèõ äåë ¦ 0302 ¦ 7175¦ 8450¦ 4436¦ -4014¦ 52,5 ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Îðãàíû þñòèöèè ¦ 0304 ¦ ¦ 10526¦ 10526¦ 0¦ 100,0 ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 0309 ¦ ¦ 3336¦ 3303¦ -33¦ 99,0 ¦
¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé, ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 0310 ¦ 3160¦ 4491¦ 3115¦ -1376¦ 69,4 ¦
¦áåçîïàñíîñòè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ 108145¦ 200501¦ 194742¦ -5759¦ 97,1 ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Òîïëèâî è ýíåðãåòèêà ¦ 0402 ¦ ¦ 1263¦ 1263¦ 0¦ 100,0 ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî¦ 0405 ¦ 7632¦ 7118¦ 6006¦ -1112¦ 84,4 ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Òðàíñïîðò ¦ 0408 ¦ 33730¦ 118895¦ 118580¦ -315¦ 99,7 ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Ñâÿçü è èíôîðìàòèêà ¦ 0409 ¦ 4500¦ 2797¦ 2795¦ -2¦ 99,9 ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0411 ¦ 62283¦ 70428¦ 66098¦ -4330¦ 93,9 ¦
¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 0500 ¦ 547480¦ 668532¦ 665802¦ -2730¦ 99,6 ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ 200995¦ 200851¦ 200796¦ -55¦ 100,0 ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ 296319¦ 371959¦ 369713¦ -2246¦ 99,4 ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0504 ¦ 50166¦ 95722¦ 95293¦ -429¦ 99,6 ¦
¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 0600 ¦ 60¦ 60¦ 60¦ 0¦ 100,0 ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Îõðàíà ðàñòèòåëüíûõ è æèâîòíûõ ¦ 0602 ¦ 60¦ 60¦ 60¦ 0¦ 100,0 ¦
¦âèäîâ è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Îáðàçîâàíèå ¦ 0700 ¦ 1404970¦ 1460144¦ 1429984¦ -30160¦ 97,9 ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701 ¦ 382674¦ 384611¦ 377648¦ -6963¦ 98,2 ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ 938214¦ 985067¦ 967164¦ -17903¦ 98,2 ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 0707 ¦ 7022¦ 23429¦ 22624¦ -805¦ 96,6 ¦
¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0709 ¦ 77060¦ 67037¦ 62548¦ -4489¦ 93,3 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 0800 ¦ 52130¦ 53195¦ 50800¦ -2395¦ 95,5 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Êóëüòóðà ¦ 0801 ¦ 38610¦ 36559¦ 34541¦ -2018¦ 94,5 ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Òåëåâèäåíèå è ðàäèîâåùàíèå ¦ 0803 ¦ 3600¦ 3600¦ 3530¦ -70¦ 98,1 ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Ïåðèîäè÷åñêàÿ ïå÷àòü è ¦ 0804 ¦ 3400¦ 3450¦ 3450¦ 0¦ 100,0 ¦
¦èçäàòåëüñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0806 ¦ 6520¦ 9586¦ 9279¦ -307¦ 96,8 ¦
¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 0900 ¦ 431812¦ 462578¦ 434715¦ -27863¦ 94,0 ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Çäðàâîîõðàíåíèå ¦ 0901 ¦ 387511¦ 374391¦ 350103¦ -24288¦ 93,5 ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 0902 ¦ 2500¦ 2081¦ 1909¦ -172¦ 91,7 ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0904 ¦ 41801¦ 86106¦ 82703¦ -3403¦ 96,0 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ 791200¦ 857487¦ 841930¦ -15557¦ 98,2 ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 1001 ¦ 6000¦ 5494¦ 5492¦ -2¦ 100,0 ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 1002 ¦ 105227¦ 102724¦ 102364¦ -360¦ 99,6 ¦
¦íàñåëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 1003 ¦ 589717¦ 648906¦ 633720¦ -15186¦ 97,7 ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Áîðüáà ñ áåñïðèçîðíîñòüþ, îïåêà ¦ 1004 ¦ ¦ 20991¦ 20991¦ 0¦ 100,0 ¦
¦è ïîïå÷èòåëüñòâî ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ 90256¦ 79372¦ 79363¦ -9¦ 100,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1100 ¦ 114732¦ 114732¦ 114732¦ 0¦ 100,0 ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Ôèíàíñîâàÿ ïîìîùü áþäæåòàì ¦ 1101 ¦ 114732¦ 114732¦ 114732¦ 0¦ 100,0 ¦
¦äðóãèõ óðîâíåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+--------------------------------+-------------+--------------+-----------+----------+-----------+----------+
¦Èòîãî ðàñõîäîâ ¦ ¦ 3777172¦ 4211620¦ 4076883¦ -134737¦ 96,8 ¦
L--------------------------------+-------------+--------------+-----------+----------+-----------+-----------
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 5 èþíÿ 2007 ã. N 279
ÝÊÎÍÎÌÈ×ÅÑÊÀß ÑÒÐÓÊÒÓÐÀ
ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.)
------------------------------T-------------T--------------T-----------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦ Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦ Êàññîâîå ¦Îòêëîíåíèå¦ Ïðîöåíò ¦
¦ ýêîíîìè÷åñêèõ ñòàòåé ¦ áþäæåòíîé ¦Ïîñòàíîâëåíèåì¦ ñâîäíàÿ ¦èñïîëíåíèå¦ îò ïëàíà ¦èñïîëíåíèÿ¦
¦ ¦êëàññèôèêàöèè¦Îðåíáóðãñêîãî ¦ áþäæåòíàÿ ¦ çà 2006 ¦ (+; -) ¦óòî÷íåííîé¦
¦ ¦ ¦ ãîðîäñêîãî ¦ ðîñïèñü ¦ ãîä ¦ ¦ ñâîäíîé ¦
¦ ¦ ¦ Ñîâåòà ¦çà 2006 ãîä¦ ¦ ¦áþäæåòíîé ¦
¦ ¦ ¦îò 21.12.2005 ¦ ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ N 260 ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+--------------+-----------+----------+----------+----------+
¦ÐÀÑÕÎÄÛ ¦ 200 ¦ 3480377¦ 3804343¦ 3680644¦ -123699¦ 96,7 ¦
+-----------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Îïëàòà òðóäà è íà÷èñëåíèÿ ¦ 210 ¦ 1615519¦ 1617228¦ 1590581¦ -26647¦ 98,4 ¦
¦íà îïëàòó òðóäà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Çàðàáîòíàÿ ïëàòà ¦ 211 ¦ 1268065¦ 1269269¦ 1251466¦ -17803¦ 98,6 ¦
+-----------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Ïðî÷èå âûïëàòû ¦ 212 ¦ 15253¦ 14607¦ 13953¦ -654¦ 95,5 ¦
+-----------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Íà÷èñëåíèÿ íà îïëàòó òðóäà ¦ 213 ¦ 332201¦ 333352¦ 325162¦ -8190¦ 97,5 ¦
+-----------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Ïðèîáðåòåíèå óñëóã ¦ 220 ¦ 420168¦ 469482¦ 439359¦ -30123¦ 93,6 ¦
+-----------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Óñëóãè ñâÿçè ¦ 221 ¦ 12962¦ 13099¦ 11914¦ -1185¦ 91,0 ¦
+-----------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Òðàíñïîðòíûå óñëóãè ¦ 222 ¦ 7890¦ 7594¦ 7220¦ -374¦ 95,1 ¦
+-----------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Êîììóíàëüíûå óñëóãè ¦ 223 ¦ 227357¦ 224759¦ 205378¦ -19381¦ 91,4 ¦
+-----------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Àðåíäíàÿ ïëàòà çà ïîëüçîâàíèå¦ 224 ¦ 5669¦ 6496¦ 6321¦ -175¦ 97,3 ¦
¦èìóùåñòâîì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Óñëóãè ïî ñîäåðæàíèþ ¦ 225 ¦ 102370¦ 143683¦ 139905¦ -3778¦ 97,4 ¦
¦èìóùåñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Ïðî÷èå óñëóãè ¦ 226 ¦ 63920¦ 73851¦ 68621¦ -5230¦ 92,9 ¦
+-----------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Îáñëóæèâàíèå äîëãîâûõ ¦ 230 ¦ 49000¦ 48997¦ 17975¦ -31022¦ 36,7 ¦
¦îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Îáñëóæèâàíèå âíóòðåííèõ ¦ 231 ¦ 49000¦ 48997¦ 17975¦ -31022¦ 36,7 ¦
¦äîëãîâûõ îáÿçàòåëüñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 240 ¦ 575620¦ 709079¦ 702205¦ -6874¦ 99,0 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 241 ¦ 387723¦ 392681¦ 389666¦ -3015¦ 99,2 ¦
¦ïåðå÷èñëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦è ìóíèöèïàëüíûì îðãàíèçàöèÿì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 242 ¦ 187897¦ 316398¦ 312539¦ -3859¦ 98,8 ¦
¦ïåðå÷èñëåíèÿ îðãàíèçàöèÿì, çঠ¦ ¦ ¦ ¦ ¦ ¦
¦èñêëþ÷åíèåì ãîñóäàðñòâåííûõ è¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Áåçâîçìåçäíûå è áåçâîçâðàòíûå¦ 250 ¦ 114732¦ 114732¦ 114732¦ 0¦ 100,0 ¦
¦ïåðå÷èñëåíèÿ áþäæåòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Ïåðå÷èñëåíèÿ äðóãèì áþäæåòàì ¦ 251 ¦ 114732¦ 114732¦ 114732¦ 0¦ 100,0 ¦
¦áþäæåòíîé ñèñòåìû ÐÔ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Ñîöèàëüíîå îáåñïå÷åíèå ¦ 260 ¦ 651660¦ 689312¦ 672176¦ -17136¦ 97,5 ¦
+-----------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Ïîñîáèÿ ïî ñîöèàëüíîé ïîìîùè ¦ 262 ¦ 645660¦ 683818¦ 666684¦ -17134¦ 97,5 ¦
¦íàñåëåíèþ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Ïåíñèè, ïîñîáèÿ, ¦ 263 ¦ 6000¦ 5494¦ 5492¦ -2¦ 100,0 ¦
¦âûïëà÷èâàåìûå îðãàíèçàöèÿìè ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ñåêòîðà ãîñóäàðñòâåííîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦óïðàâëåíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Ïðî÷èå ðàñõîäû ¦ 290 ¦ 53678¦ 155513¦ 143616¦ -11897¦ 92,3 ¦
+-----------------------------+-------------+--------------+-----------+----------+----------+----------+
¦ÏÎÑÒÓÏËÅÍÈÅ ÍÅÔÈÍÀÍÑÎÂÛÕ ¦ 300 ¦ 296795¦ 407277¦ 398310¦ -8967¦ 97,8 ¦
¦ÀÊÒÈÂΠ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè îñíîâíûõ¦ 310 ¦ 106004¦ 200783¦ 198370¦ -2413¦ 98,8 ¦
¦ñðåäñòâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Óâåëè÷åíèå ñòîèìîñòè ¦ 340 ¦ 190791¦ 206494¦ 199940¦ -6554¦ 96,8 ¦
¦ìàòåðèàëüíûõ çàïàñîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+--------------+-----------+----------+----------+----------+
¦ÂÛÁÛÒÈÅ ÔÈÍÀÍÑÎÂÛÕ ÀÊÒÈÂΠ¦ 600 ¦ 0¦ 0¦ -2071¦ -2071¦ - ¦
+-----------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Óìåíüøåíèå çàäîëæåííîñòè ïî ¦ 640 ¦ ¦ ¦ -2071¦ -2071¦ - ¦
¦áþäæåòíûì ññóäàì è êðåäèòàì ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----------------------------+-------------+--------------+-----------+----------+----------+----------+
¦ÈÒÎÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ 3777172¦ 4211620¦ 4076883¦ -134737¦ 96,8 ¦
L-----------------------------+-------------+--------------+-----------+----------+----------+-----------
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 5 èþíÿ 2007 ã. N 279
ÑÌÅÒÀ
ÐÀÑÕÎÄÎÂ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÞÆÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ
ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.)
-----------------------------------T-------------T--------------T-----------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦ Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦ Êàññîâîå ¦Îòêëîíåíèå¦ Ïðîöåíò ¦
¦ ¦ áþäæåòíîé ¦Ïîñòàíîâëåíèåì¦ ñâîäíàÿ ¦èñïîëíåíèå¦ îò ïëàíà ¦èñïîëíåíèÿ¦
¦ ¦êëàññèôèêàöèè¦Îðåíáóðãñêîãî ¦ áþäæåòíàÿ ¦ çà 2006 ¦ (+; -) ¦óòî÷íåííîé¦
¦ ¦ ¦ ãîðîäñêîãî ¦ ðîñïèñü ¦ ãîä ¦ ¦ ñâîäíîé ¦
¦ ¦ ¦ Ñîâåòà ¦çà 2006 ãîä¦ ¦ ¦áþäæåòíîé ¦
¦ ¦ ¦îò 21.12.2005 ¦ ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ N 260 ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ 41830¦ 42980¦ 42972¦ -8¦ 100,0 ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ÐÔ,¦ 0104 ¦ ¦ 42632¦ 42624¦ -8¦ 100,0 ¦
¦âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 0115 ¦ 41830¦ 348¦ 348¦ 0¦ 100,0 ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ 613¦ 0¦ 0¦ 0¦ #ÄÅË/0! ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 0405 ¦ 613¦ ¦ ¦ 0¦ #ÄÅË/0! ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 0500 ¦ 31274¦ 36720¦ 36719¦ -1¦ 100,0 ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ 244¦ 244¦ 244¦ 0¦ 100,0 ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ 31030¦ 36476¦ 36475¦ -1¦ 100,0 ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Îáðàçîâàíèå ¦ 0700 ¦ 834¦ 2548¦ 2547¦ -1¦ 100,0 ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 0707 ¦ 225¦ 223¦ 223¦ 0¦ 100,0 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0709 ¦ 609¦ 2325¦ 2324¦ -1¦ 100,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 0800 ¦ 1296¦ 1665¦ 1664¦ -2¦ 99,9 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Êóëüòóðà ¦ 0801 ¦ 1197¦ 1566¦ 1565¦ 2¦ 99,9 ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 0806 ¦ 99¦ 99¦ 99¦ 0¦ 100,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 0900 ¦ 120¦ 119¦ 119¦ 0¦ 100,0 ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 0902 ¦ 120¦ 119¦ 119¦ 0¦ 100,0 ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ 963¦ 963¦ 963¦ 0¦ 100,0 ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ 963¦ 963¦ 963¦ 0¦ 100,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Èòîãî ðàñõîäîâ ¦ ¦ 76930¦ 84995¦ 84984¦ -12¦ 100,0 ¦
L----------------------------------+-------------+--------------+-----------+----------+----------+-----------
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 5 èþíÿ 2007 ã. N 279
ÑÌÅÒÀ
ÐÀÑÕÎÄÎÂ ÀÄÌÈÍÈÑÒÐÀÖÈÈ ÑÅÂÅÐÍÎÃÎ ÎÊÐÓÃÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ
ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.)
-----------------------------------T-------------T--------------T-----------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦ Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦ Êàññîâîå ¦Îòêëîíåíèå¦ Ïðîöåíò ¦
¦ ýêîíîìè÷åñêèõ ñòàòåé ¦ áþäæåòíîé ¦Ïîñòàíîâëåíèåì¦ ñâîäíàÿ ¦èñïîëíåíèå¦ îò ïëàíà ¦èñïîëíåíèÿ¦
¦ ¦êëàññèôèêàöèè¦Îðåíáóðãñêîãî ¦ áþäæåòíàÿ ¦ çà 2006 ¦ (+; -) ¦óòî÷íåííîé¦
¦ ¦ ¦ ãîðîäñêîãî ¦ ðîñïèñü ¦ ãîä ¦ ¦ ñâîäíîé ¦
¦ ¦ ¦ Ñîâåòà ¦çà 2006 ãîä¦ ¦ ¦áþäæåòíîé ¦
¦ ¦ ¦îò 21.12.2005 ¦ ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ N 260 ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 0100 ¦ 44400¦ 43348¦ 43021¦ -327¦ 99,2 ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ÐÔ,¦ 0104 ¦ ¦ 42921¦ 42626¦ -295¦ 99,3 ¦
¦âûñøèõ îðãàíîâ èñïîëíèòåëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦âëàñòè ñóáúåêòîâ ÐÔ, ìåñòíûõ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû¦ 0115 ¦ 44400¦ 427¦ 395¦ -32¦ 92,5 ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 0400 ¦ 613¦ 0¦ 0¦ 0¦ ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Ñåëüñêîå õîçÿéñòâî è ðûáîëîâñòâî ¦ 0405 ¦ 613¦ ¦ ¦ 0¦ ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 0500 ¦ 10357¦ 19857¦ 19835¦ -22¦ 99,9 ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Æèëèùíîå õîçÿéñòâî ¦ 0501 ¦ 236¦ 236¦ 236¦ 0¦ 100,0 ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Êîììóíàëüíîå õîçÿéñòâî ¦ 0502 ¦ 10121¦ 19621¦ 19599¦ -22¦ 99,9 ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Îáðàçîâàíèå ¦ 0700 ¦ 2990¦ 3009¦ 2920¦ -89¦ 97,0 ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Äîøêîëüíîå îáðàçîâàíèå ¦ 0701 ¦ 216¦ 206¦ 198¦ -8¦ 96,1 ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Îáùåå îáðàçîâàíèå ¦ 0702 ¦ 1494¦ 1395¦ 1326¦ -69¦ 95,1 ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå¦ 0707 ¦ 225¦ 225¦ 225¦ 0¦ 100,0 ¦
¦äåòåé ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 0709 ¦ 1055¦ 1183¦ 1171¦ -12¦ 99,0 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 0800 ¦ 2015¦ 2351¦ 2274¦ -77¦ 96,7 ¦
¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Êóëüòóðà ¦ 0801 ¦ 1916¦ 2099¦ 2027¦ -72¦ 96,6 ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû,¦ 0806 ¦ 99¦ 252¦ 247¦ -5¦ 98,0 ¦
¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦èíôîðìàöèè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Çäðàâîîõðàíåíèå è ñïîðò ¦ 0900 ¦ 120¦ 120¦ 118¦ -2¦ 98,3 ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Ñïîðò è ôèçè÷åñêàÿ êóëüòóðà ¦ 0902 ¦ 120¦ 120¦ 118¦ -2¦ 98,3 ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 1000 ¦ 929¦ 929¦ 929¦ 0¦ 100,0 ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1006 ¦ 929¦ 929¦ 929¦ 0¦ 100,0 ¦
¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦ ¦ ¦ ¦
+----------------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Èòîãî ðàñõîäîâ ¦ ¦ 61424¦ 69614¦ 69097¦ -517¦ 99,3 ¦
L----------------------------------+-------------+--------------+-----------+----------+----------+-----------
Ïðèëîæåíèå N 7
ê ðåøåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 5 èþíÿ 2007 ã. N 279
ÌÓÍÈÖÈÏÀËÜÍÛÅ ÀÄÐÅÑÍÛÅ ÈÍÂÅÑÒÈÖÈÎÍÍÛÅ ÏÐÎÃÐÀÌÌÛ
ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.)
-------------------------T-------------T--------------T-----------T----------T----------T----------¬
¦ Íàèìåíîâàíèå ¦ Êîä ¦ Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦ Êàññîâîå ¦Îòêëîíåíèå¦ Ïðîöåíò ¦
¦ ¦ áþäæåòíîé ¦Ïîñòàíîâëåíèåì¦ ñâîäíàÿ ¦èñïîëíåíèå¦ îò ïëàíà ¦èñïîëíåíèÿ¦
¦ ¦êëàññèôèêàöèè¦Îðåíáóðãñêîãî ¦ áþäæåòíàÿ ¦ çà 2006 ¦ (+; -) ¦óòî÷íåííîé¦
¦ ¦ ¦ ãîðîäñêîãî ¦ ðîñïèñü ¦ ãîä ¦ ¦ ñâîäíîé ¦
¦ ¦ ¦ Ñîâåòà ¦çà 2006 ãîä¦ ¦ ¦áþäæåòíîé ¦
¦ ¦ ¦îò 21.12.2005 ¦ ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ N 260 ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 0504 ¦ 37247 ¦ 40156 ¦ 40156 ¦ 0 ¦ 100 ¦
¦æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦õîçÿéñòâà ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 0904 ¦ 32000 ¦ 38195 ¦ 38195 ¦ 0 ¦ 100 ¦
¦çäðàâîîõðàíåíèÿ è ñïîðòঠ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+--------------+-----------+----------+----------+----------+
¦Äðóãèå âîïðîñû â îáëàñòè¦ 0709 ¦ 1700 ¦ 1700 ¦ 1700 ¦ 0 ¦ 100 ¦
¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+------------------------+-------------+--------------+-----------+----------+----------+----------+
¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ ¦ 70947 ¦ 80051 ¦ 80051 ¦ 0 ¦ 100 ¦
L------------------------+-------------+--------------+-----------+----------+----------+-----------
Ïðèëîæåíèå N 8
ê ðåøåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 5 èþíÿ 2007 ã. N 279
ÖÅËÅÂÛÅ ÏÐÎÃÐÀÌÌÛ
ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.)
----T----------------------------------T--------------T-----------T----------T----------T----------¬
¦N ¦ Íàèìåíîâàíèå ¦ Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦ Êàññîâîå ¦Îòêëîíåíèå¦ Ïðîöåíò ¦
¦ï/ï¦ ¦Ïîñòàíîâëåíèåì¦ ñâîäíàÿ ¦èñïîëíåíèå¦ îò ïëàíà ¦èñïîëíåíèÿ¦
¦ ¦ ¦Îðåíáóðãñêîãî ¦ áþäæåòíàÿ ¦ çà 2006 ¦ (+; -) ¦óòî÷íåííîé¦
¦ ¦ ¦ ãîðîäñêîãî ¦ ðîñïèñü ¦ ãîä ¦ ¦ ñâîäíîé ¦
¦ ¦ ¦ Ñîâåòà ¦çà 2006 ãîä¦ ¦ ¦áþäæåòíîé ¦
¦ ¦ ¦îò 21.12.2005 ¦ ¦ ¦ ¦ ðîñïèñè ¦
¦ ¦ ¦ N 260 ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+--------------+-----------+----------+----------+----------+
¦ 1 ¦Öåëåâàÿ ïðîãðàììà "Ñàõàðíûé äèàáåò¦ 14920 ¦ 14920 ¦ 14354 ¦ -566 ¦ 96,21 ¦
¦ ¦íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+--------------+-----------+----------+----------+----------+
¦ 2 ¦Ïðîãðàììà ðàçâèòèÿ ìóíèöèïàëüíîãî ¦ 9630 ¦ 9630 ¦ 9630 ¦ 0 ¦ 100,00 ¦
¦ ¦çäðàâîîõðàíåíèÿ ã. Îðåíáóðãà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2009 ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+--------------+-----------+----------+----------+----------+
¦ 3 ¦Ïðîãðàììà ïî ïðîôèëàêòèêå ¦ 292 ¦ 292 ¦ 157 ¦ -135 ¦ 53,77 ¦
¦ ¦àëêîãîëèçìà, íàðêîìàíèè, ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ÂÈ×-èíôåêöèè è ïðîòèâîäåéñòâèþ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íåçàêîííîìó îáîðîòó íàðêîòèêîâ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ã. Îðåíáóðãå íà 2005 - 2009 ã. ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+--------------+-----------+----------+----------+----------+
¦ 4 ¦Êîìïëåêñíàÿ öåëåâàÿ Ïðîãðàììà ¦ 11679 ¦ 11679 ¦ 10238 ¦ -1441 ¦ 87,66 ¦
¦ ¦"Äåòè Îðåíáóðãà íà ïåðèîä ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+--------------+-----------+----------+----------+----------+
¦ 5 ¦Ïðîãðàììà ðàçâèòèÿ ñôåðû ¦ 16466 ¦ 16466 ¦ 16466 ¦ 0 ¦ 100,00 ¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+--------------+-----------+----------+----------+----------+
¦ 6 ¦Êîìïëåêñíàÿ ïðîãðàììà ðåàëèçàöèè ¦ 2200 ¦ 2198 ¦ 2097 ¦ -101 ¦ 95,40 ¦
¦ ¦ìîëîäåæíîé ïîëèòèêè â ãîðîäå ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦Îðåíáóðãå "Ìîëîäîé Îðåíáóðã ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íà 2005 - 2009 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+--------------+-----------+----------+----------+----------+
¦ 7 ¦Ïðîãðàììà ðàçâèòèÿ ôèçè÷åñêîé ¦ 6500 ¦ 6500 ¦ 6500 ¦ 0 ¦ 100,00 ¦
¦ ¦êóëüòóðû, ñïîðòà è òóðèçìà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦â ãîðîäå Îðåíáóðãå íà 2005 - 2006 ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãîäû ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+--------------+-----------+----------+----------+----------+
¦ 8 ¦Ïðîãðàììà "Ðàçâèòèå çåìåëüíîãî ¦ 27514 ¦ 27514 ¦ 26092 ¦ -1422 ¦ 94,83 ¦
¦ ¦êàäàñòðà êàê îñíîâû ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ãðàäîñòðîèòåëüíîãî êàäàñòðà ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦è êàäàñòðà íåäâèæèìîñòè â ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ã. Îðåíáóðãå íà 2002 - 2007 ãîäû" ¦ ¦ ¦ ¦ ¦ ¦
+---+----------------------------------+--------------+-----------+----------+----------+----------+
¦ ¦ÂÑÅÃÎ ÐÀÑÕÎÄÎÂ: ¦ 89201 ¦ 89199 ¦ 85534 ¦ -3665 ¦ 95,89 ¦
L---+----------------------------------+--------------+-----------+----------+----------+-----------
Ïðèëîæåíèå N 9
ê ðåøåíèþ
Îðåíáóðãñêîãî ãîðîäñêîãî Ñîâåòà
îò 5 èþíÿ 2007 ã. N 279
ÈÑÒÎ×ÍÈÊÈ
ÂÍÓÒÐÅÍÍÅÃÎ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÎÐÅÍÁÓÐÃÀ ÇÀ 2006 ÃÎÄ
(òûñ. ðóá.)
----------------------------------------T---------------------------T-----------------T-----------T-----------¬
¦ Íàèìåíîâàíèå ïîêàçàòåëÿ ¦ Êîä ¦ Óòâåðæäåíî ¦Óòî÷íåííàÿ ¦ Êàññîâîå ¦
¦ ¦ ¦ Ïîñòàíîâëåíèåì ¦ ñâîäíàÿ ¦èñïîëíåíèå ¦
¦ ¦ ¦ Îðåíáóðãñêîãî ¦ ðîñïèñü ¦çà 2006 ãîä¦
¦ ¦ ¦ãîðîäñêîãî Ñîâåòà¦çà 2006 ãîä¦ ¦
¦ ¦ ¦ îò 21.12.2005 ¦ ¦ ¦
¦ ¦ ¦ N 260 ¦ ¦ ¦
+---------------------------------------+---------------------------+-----------------+-----------+-----------+
¦Êðåäèòíûå ñîãëàøåíèÿ è äîãîâîðû, ¦000 02 01 00 00 00 0000 000¦ 306281 ¦ 259881 ¦ -156068 ¦
¦çàêëþ÷åííûå îò èìåíè Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ñóáúåêòîâ Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè, ìóíèöèïàëüíûõ îáðàçîâàíèé, ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ôîíäîâ, ¦ ¦ ¦ ¦ ¦
¦óêàçàííûå â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------------------------+-----------------+-----------+-----------+
¦Ïîëó÷åíèå êðåäèòîâ ïî êðåäèòíûì ¦000 02 01 00 00 00 0000 700¦ 576768 ¦ 530368 ¦ 126200 ¦
¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì îò¦ ¦ ¦ ¦ ¦
¦èìåíè Ðîññèéñêîé Ôåäåðàöèè, ñóáúåêòîâ ¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì â âàëþòå¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------------------------+-----------------+-----------+-----------+
¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ¦000 02 01 01 00 04 0000 710¦ 100000 ¦ 100000 ¦ ¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------------------------+-----------------+-----------+-----------+
¦Êðåäèòû, ïîëó÷åííûå â âàëþòå Ðîññèéñêîé¦000 02 01 02 00 04 0000 710¦ 476768 ¦ 430368 ¦ 126200 ¦
¦Ôåäåðàöèè îò êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦ ¦
¦áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------------------------+-----------------+-----------+-----------+
¦Ïîãàøåíèå êðåäèòîâ ïî êðåäèòíûì ¦000 02 01 00 00 00 0000 800¦ 270487 ¦ 270487 ¦ 282268 ¦
¦ñîãëàøåíèÿì è äîãîâîðàì, çàêëþ÷åííûì îò¦ ¦ ¦ ¦ ¦
¦èìåíè ÐÔ, ñóáúåêòîâ ÐÔ, ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦ ¦
¦îáðàçîâàíèé, ãîñóäàðñòâåííûõ ¦ ¦ ¦ ¦ ¦
¦âíåáþäæåòíûõ ôîíäîâ, óêàçàííûì â âàëþòå¦ ¦ ¦ ¦ ¦
¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------------------------+-----------------+-----------+-----------+
¦Áþäæåòíûå êðåäèòû, ïîëó÷åííûå îò äðóãèõ¦000 02 01 01 00 04 0000 810¦ 100000 ¦ 100000 ¦ 36868 ¦
¦áþäæåòîâ áþäæåòíîé ñèñòåìû Ðîññèéñêîé ¦ ¦ ¦ ¦ ¦
¦Ôåäåðàöèè áþäæåòàìè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------------------------+-----------------+-----------+-----------+
¦Êðåäèòû, ïîëó÷åííûå â âàëþòå ÐÔ îò ¦000 02 01 02 00 04 0000 810¦ 166800 ¦ 166800 ¦ 245400 ¦
¦êðåäèòíûõ îðãàíèçàöèé áþäæåòàìè ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------------------------+-----------------+-----------+-----------+
¦Ïîãàøåíèå îáÿçàòåëüñòâ çà ñ÷åò ïðî÷èõ ¦000 03 01 00 00 00 0000 800¦ 26050 ¦ 26050 ¦ 73928 ¦
¦èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦ ¦ ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------------------------+-----------------+-----------+-----------+
¦Ïðî÷èå èñòî÷íèêè âíóòðåííåãî ¦000 03 01 00 00 04 0000 810¦ 26050 ¦ 26050 ¦ 73928 ¦
¦ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------------------------+-----------------+-----------+-----------+
¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â êàïèòàëå, ¦000 05 00 00 00 00 0000 000¦ -450 ¦ -450 ¦ 119 ¦
¦íàõîäÿùèåñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------------------------+-----------------+-----------+-----------+
¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) àêöèé è ¦000 05 00 00 00 00 0000 630¦ 150 ¦ 150 ¦ 119 ¦
¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------------------------+-----------------+-----------+-----------+
¦Ïðîäàæà àêöèé è èíûõ ôîðì ó÷àñòèÿ â ¦000 05 00 00 00 04 0000 630¦ 150 ¦ 150 ¦ 119 ¦
¦êàïèòàëå, íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------------------------+-----------------+-----------+-----------+
¦Ïðèîáðåòåíèå (óâåëè÷åíèå ñòîèìîñòè) ¦000 05 00 00 00 00 0000 530¦ 600 ¦ 600 ¦ ¦
¦àêöèé è èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå, ¦ ¦ ¦ ¦ ¦
¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦ ¦
¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------------------------+-----------------+-----------+-----------+
¦Ïðèîáðåòåíèå àêöèé è èíûõ ôîðì ó÷àñòèÿ ¦000 05 00 00 00 04 0000 530¦ 600 ¦ 600 ¦ ¦
¦â êàïèòàëå â ñîáñòâåííîñòü ãîðîäñêèõ ¦ ¦ ¦ ¦ ¦
¦îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------------------------+-----------------+-----------+-----------+
¦Çåìåëüíûå ó÷àñòêè, íàõîäÿùèåñÿ â ¦000 06 00 00 00 00 0000 000¦ 26500 ¦ 26500 ¦ 73809 ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------------------------+-----------------+-----------+-----------+
¦Ïðîäàæà (óìåíüøåíèå ñòîèìîñòè) ¦000 06 00 00 00 00 0000 430¦ 27500 ¦ 27500 ¦ 73809 ¦
¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------------------------+-----------------+-----------+-----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦000 06 01 04 00 00 0000 430¦ 23000 ¦ 23000 ¦ 73730 ¦
¦ó÷àñòêîâ äî ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà çåìëþ,¦ ¦ ¦ ¦ ¦
¦íà êîòîðûõ ðàñïîëîæåíû èíûå îáúåêòû ¦ ¦ ¦ ¦ ¦
¦íåäâèæèìîãî èìóùåñòâà, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------------------------+-----------------+-----------+-----------+
¦Çåìåëüíûå ó÷àñòêè ïîñëå ðàçãðàíè÷åíèÿ ¦000 06 02 00 00 00 0000 430¦ 4500 ¦ 4500 ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------------------------+-----------------+-----------+-----------+
¦Ïîñòóïëåíèÿ îò ïðîäàæè çåìåëüíûõ ¦000 06 02 00 00 04 0000 430¦ 4500 ¦ 4500 ¦ 79 ¦
¦ó÷àñòêîâ ïîñëå ðàçãðàíè÷åíèÿ ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ, çà÷èñëÿåìûå â ¦ ¦ ¦ ¦ ¦
¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------------------------+-----------------+-----------+-----------+
¦Ïðèîáðåòåíèå (óâåëè÷åíèå ñòîèìîñòè) ¦000 06 00 00 00 00 0000 330¦ 1000 ¦ 1000 ¦ ¦
¦çåìåëüíûõ ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦ ¦
¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------------------------+-----------------+-----------+-----------+
¦Çåìåëüíûå ó÷àñòêè ïîñëå ðàçãðàíè÷åíèÿ ¦000 06 02 00 00 00 0000 330¦ ¦ ¦ ¦
¦ñîáñòâåííîñòè íà çåìëþ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------------------------+-----------------+-----------+-----------+
¦Ïðèîáðåòåíèå çåìåëüíûõ ó÷àñòêîâ äëÿ ¦000 06 02 00 00 04 0000 330¦ 1000 ¦ 1000 ¦ ¦
¦íóæä ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------------------------+-----------------+-----------+-----------+
¦Îñòàòêè ñðåäñòâ áþäæåòîâ ¦000 08 00 00 00 00 0000 000¦ 1550 ¦ 1550 ¦ -5280 ¦
+---------------------------------------+---------------------------+-----------------+-----------+-----------+
¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦000 08 00 00 00 00 0000 500¦ ¦ 4482157 ¦ 4364431 ¦
+---------------------------------------+---------------------------+-----------------+-----------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦000 08 02 00 00 00 0000 500¦ ¦ 4482157 ¦ 4364431 ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------------------------+-----------------+-----------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦000 08 02 01 00 00 0000 510¦ ¦ 4482157 ¦ 4364431 ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------------------------+-----------------+-----------+-----------+
¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦000 08 02 01 00 04 0000 510¦ ¦ 4482157 ¦ 4364431 ¦
¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------------------------+-----------------+-----------+-----------+
¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ áþäæåòîâ ¦000 08 00 00 00 00 0000 600¦ 1550 ¦ 4483707 ¦ 4359151 ¦
+---------------------------------------+---------------------------+-----------------+-----------+-----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ñðåäñòâ ¦000 08 02 00 00 00 0000 600¦ 1550 ¦ 4483707 ¦ 4359151 ¦
¦áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------------------------+-----------------+-----------+-----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦000 08 02 01 00 00 0000 610¦ 1550 ¦ 4483707 ¦ 4359151 ¦
¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------------------------+-----------------+-----------+-----------+
¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ äåíåæíûõ ¦000 08 02 01 00 04 0000 610¦ 1550 ¦ 4483707 ¦ 4359151 ¦
¦ñðåäñòâ áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦ ¦
+---------------------------------------+---------------------------+-----------------+-----------+-----------+
¦ÈÒÎÃÎ: ¦ ¦ 333881 ¦ 287481 ¦ -87420 ¦
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