ÏÅÐÌÑÊÀß ÃÎÐÎÄÑÊÀß ÄÓÌÀ
ÐÅØÅÍÈÅ
îò 26 ìàÿ 2009 ã. N 105
ÎÁ ÓÒÂÅÐÆÄÅÍÈÈ ÎÒ×ÅÒÀ ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÅÐÌÈ
ÇÀ 2008 ÃÎÄ
Ðàññìîòðåâ ïðåäñòàâëåííûé àäìèíèñòðàöèåé ãîðîäà Ïåðìè îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ïåðìè çà 2008 ãîä, Ïåðìñêàÿ ãîðîäñêàÿ Äóìà ðåøèëà:
1. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ïåðìè çà 2008 ãîä ïî äîõîäàì â ñóììå 18967052,236 òûñ. ðóá., ïî ðàñõîäàì â ñóììå 20065075,276 òûñ. ðóá. ñ äåôèöèòîì 1098023,04 òûñ. ðóá. è îáîðîòíîé êàññîâîé íàëè÷íîñòüþ 95500,0 òûñ. ðóá.
2. Óòâåðäèòü îò÷åò îá èñïîëíåíèè äîõîäîâ áþäæåòà ãîðîäà Ïåðìè ïî êîäàì êëàññèôèêàöèè äîõîäîâ çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 1 ê íàñòîÿùåìó ðåøåíèþ.
3. Óòâåðäèòü îò÷åò îá èñïîëíåíèè áþäæåòà ãîðîäà Ïåðìè ïî êîäàì âèäîâ äîõîäîâ, ïîäâèäîâ äîõîäîâ, êëàññèôèêàöèè îïåðàöèé ñåêòîðà ìóíèöèïàëüíîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê äîõîäàì áþäæåòà, çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 2 ê íàñòîÿùåìó ðåøåíèþ.
4. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðàñõîäîâ ãîðîäà Ïåðìè ïî âåäîìñòâåííîé ñòðóêòóðå ðàñõîäîâ áþäæåòà çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 3 ê íàñòîÿùåìó ðåøåíèþ.
5. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ðàñõîäîâ ãîðîäà Ïåðìè ïî ðàçäåëàì, ïîäðàçäåëàì êëàññèôèêàöèè ðàñõîäîâ áþäæåòà çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 4 ê íàñòîÿùåìó ðåøåíèþ.
6. Óòâåðäèòü îò÷åò îá èñïîëíåíèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ïåðìè ïî êîäàì êëàññèôèêàöèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 5 ê íàñòîÿùåìó ðåøåíèþ.
7. Óòâåðäèòü îò÷åò îá èñïîëíåíèè èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòà áþäæåòà ãîðîäà Ïåðìè ïî êîäàì ãðóïï, ïîäãðóïï, ñòàòåé, âèäîâ èñòî÷íèêîâ ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ êëàññèôèêàöèè îïåðàöèé ñåêòîðà ìóíèöèïàëüíîãî óïðàâëåíèÿ, îòíîñÿùèõñÿ ê èñòî÷íèêàì ôèíàíñèðîâàíèÿ äåôèöèòîâ áþäæåòîâ, çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 6 ê íàñòîÿùåìó ðåøåíèþ.
8. Óòâåðäèòü îò÷åò îá èñïîëíåíèè ïðîãíîçíîãî ïëàíà ïðèâàòèçàöèè îáúåêòîâ ìóíèöèïàëüíîé ñîáñòâåííîñòè ãîðîäà Ïåðìè çà 2008 ãîä ñîãëàñíî ïðèëîæåíèþ N 7 ê íàñòîÿùåìó ðåøåíèþ.
9. Ðåêîìåíäîâàòü àäìèíèñòðàöèè ãîðîäà Ïåðìè:
9.1. äî 20.06.2009:
9.1.1. ðàçðàáîòàòü è ïðåäñòàâèòü â Ïåðìñêóþ ãîðîäñêóþ Äóìó ïëàí ìåðîïðèÿòèé ïî óñòðàíåíèþ çàìå÷àíèé, âûÿâëåííûõ â õîäå ïðîâåðêè ñîñòîÿíèÿ áþäæåòíîãî ó÷åòà ó÷ðåæäåíèé, ôèíàíñèðóåìûõ èç áþäæåòà ãîðîäà Ïåðìè, âêëþ÷àÿ ìåðîïðèÿòèÿ ïî ñîâåðøåíñòâîâàíèþ îðãàíèçàöèè áþäæåòíîãî ó÷åòà;
9.1.2. ðàçðàáîòàòü è ïðåäñòàâèòü â Ïåðìñêóþ ãîðîäñêóþ Äóìó ïëàí ìåðîïðèÿòèé ïî ñíèæåíèþ íåäîèìêè ïî ïëàòåæàì â áþäæåò ãîðîäà Ïåðìè;
9.1.3. ðàññìîòðåòü âîçìîæíîñòü ïðåäîñòàâëåíèÿ ãðàæäàíàì ñóáñèäèé íà ãàçèôèêàöèþ æèëûõ äîìîâ â ìèêðîðàéîíàõ èíäèâèäóàëüíîé çàñòðîéêè çà ñ÷åò ñðåäñòâ áþäæåòà ãîðîäà Ïåðìè â ðàìêàõ äîëãîñðî÷íîé öåëåâîé ïðîãðàììû "Ñòðîèòåëüñòâî ãàçîïðîâîäîâ è ãàçèôèêàöèÿ æèëûõ äîìîâ â ìèêðîðàéîíàõ èíäèâèäóàëüíîé çàñòðîéêè ã. Ïåðìè íà 2009-2011 ãã.";
9.2. ïðîäîëæèòü ïëàíîìåðíóþ ðàáîòó ïî íàïîëíåíèþ äîõîäíîé ÷àñòè áþäæåòà ãîðîäà Ïåðìè, îáðàòèâ îñîáîå âíèìàíèå íà ïîñòóïëåíèå íåíàëîãîâûõ äîõîäîâ;
9.3. ïðîäîëæèòü âíåäðåíèå ïðîãðàììíî-öåëåâîãî ìåòîäà ïëàíèðîâàíèÿ ðàñõîäíîé ÷àñòè áþäæåòà ãîðîäà Ïåðìè â öåëÿõ ïîâûøåíèÿ ýôôåêòèâíîñòè èñïîëüçîâàíèÿ áþäæåòíûõ ñðåäñòâ. Ó÷åñòü çàìå÷àíèÿ Êîíòðîëüíî-ñ÷åòíîé ïàëàòû ãîðîäà Ïåðìè, âûÿâëåííûå â õîäå âíåøíåé ïðîâåðêè îò÷åòà îá èñïîëíåíèè áþäæåòà ãîðîäà Ïåðìè çà 2008 ãîä, êàñàþùèåñÿ êà÷åñòâà ïëàíèðîâàíèÿ è îáúåìà òåêóùåãî ïåðåðàñïðåäåëåíèÿ áþäæåòíûõ ñðåäñòâ;
9.4. îáåñïå÷èòü ðàâíîìåðíîå èñïîëíåíèå áþäæåòà ãîðîäà Ïåðìè, ñâÿçàííîå ñ îñóùåñòâëåíèåì òåêóùåé äåÿòåëüíîñòè áþäæåòíûõ ó÷ðåæäåíèé ãîðîäà Ïåðìè;
9.5. ïðèíÿòü ìåðû ê ïîâûøåíèþ óðîâíÿ îðãàíèçàöèè ðàáîòû ïî èñïîëüçîâàíèþ ñðåäñòâ êðàåâîãî áþäæåòà, ïåðåäàííûõ íà âûïîëíåíèå ãîñóäàðñòâåííûõ ïîëíîìî÷èé è ïîëíîìî÷èé ãîðîäñêîãî îêðóãà;
9.6. îïòèìèçèðîâàòü îáúåìû äåáèòîðñêîé è êðåäèòîðñêîé çàäîëæåííîñòè áþäæåòà ãîðîäà Ïåðìè, íå äîïóñêàòü òåìïîâ åå ïðèðîñòà è ïðèíÿòü èñ÷åðïûâàþùèå ìåðû ïî óñòðàíåíèþ ïðîñðî÷åííîé çàäîëæåííîñòè;
9.7. ïîäãîòîâèòü è ïðåäñòàâèòü â Ïåðìñêóþ ãîðîäñêóþ Äóìó ïðîåêòû ðåøåíèé îá óòâåðæäåíèè ñâîäíûõ îò÷åòîâ ïî ãîðîäñêèì öåëåâûì ïðîãðàììàì "Óêðåïëåíèå ãðàæäàíñêîé áåçîïàñíîñòè â ãîðîäå Ïåðìè íà 2006-2008 ãîäû" è "Ñòðîèòåëüñòâî ãàçîïðîâîäîâ è ãàçèôèêàöèÿ æèëûõ äîìîâ â ìèêðîðàéîíàõ èíäèâèäóàëüíîé çàñòðîéêè ã. Ïåðìè íà 2005-2008 ãã.".
10. Îáðàòèòü âíèìàíèå ãëàâû àäìèíèñòðàöèè ãîðîäà Ïåðìè íà ñîáëþäåíèå ñðîêîâ âûïîëíåíèÿ ìåðîïðèÿòèé ãîðîäñêîé öåëåâîé ïðîãðàììû "Ðàçâèòèå ãîðîäñêèõ ìèêðîðàéîíîâ íà 2006-2010 ãîäû".
11. Îïóáëèêîâàòü ðåøåíèå â ïå÷àòíîì ñðåäñòâå ìàññîâîé èíôîðìàöèè "Îôèöèàëüíûé áþëëåòåíü îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ìóíèöèïàëüíîãî îáðàçîâàíèÿ ãîðîä Ïåðìü".
12. Êîíòðîëü çà èñïîëíåíèåì ðåøåíèÿ âîçëîæèòü íà êîìèòåòû Ïåðìñêîé ãîðîäñêîé Äóìû â ñîîòâåòñòâèè ñ íàïðàâëåíèÿìè äåÿòåëüíîñòè êîìèòåòîâ.
Ãëàâà ãîðîäà Ïåðìè
È.Í.ØÓÁÈÍ
Ïðèëîæåíèå N 1
ê ðåøåíèþ
Ïåðìñêîé ãîðîäñêîé Äóìû
îò 26.05.2009 N 105
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÄÎÕÎÄÎÂ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÅÐÌÈ ÏÎ ÊÎÄÀÌ
ÊËÀÑÑÈÔÈÊÀÖÈÈ ÄÎÕÎÄÎÂ ÇÀ 2008 ÃÎÄ
òûñ. ðóá.
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¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 5,000¦ 31,206¦ 624,1¦
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¦ ¦ ¦ïðåèìóùåñòâåííî íà òåððèòîðèè ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, à òàêæå çà âûäà÷ó ¦ ¦ ¦ ¦
¦ ¦ ¦äóáëèêàòà ñâèäåòåëüñòâà î òàêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ðåãèñòðàöèè(ñóììà ïëàòåæà) ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦085 ¦11690040040000¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ 1620,133¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 0,000¦ 1980,433¦ ¦
+------------------------------------------------------------+------------+------------+-------+
¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó â ñôåðå òðàíñïîðòà ¦ ¦ ¦ ¦
+----T--------------T----------------------------------------+------------+------------+-------+
¦106 ¦11630000010000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ ¦ -14,700¦ ¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦106 ¦11690040040000¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ 261,533¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 0,000¦ 246,833¦ ¦
+------------------------------------------------------------+------------+------------+-------+
¦Ôåäåðàëüíàÿ ñëóæáà ïî íàäçîðó â ñôåðå çàùèòû ïðàâ ¦ ¦ ¦ ¦
¦ïîòðåáèòåëåé è áëàãîïîëó÷èÿ ÷åëîâåêà ¦ ¦ ¦ ¦
+----T--------------T----------------------------------------+------------+------------+-------+
¦141 ¦11608000010000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 300,000¦ 180,451¦ 60,2¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦ ¦
¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦141 ¦11628000010000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 7700,000¦ 9854,171¦ 128,0¦
¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦ ¦â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦141 ¦11690040040000¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ 85,700¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 8000,000¦ 10120,322¦ 126,5¦
+------------------------------------------------------------+------------+------------+-------+
¦Äåïàðòàìåíò èìóùåñòâåííûõ îòíîøåíèé àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦Ïåðìè ¦ ¦ ¦ ¦
+----T--------------T----------------------------------------+------------+------------+-------+
¦163 ¦11101040040000¦Äîõîäû â âèäå ïðèáûëè, ïðèõîäÿùåéñÿ íà ¦ ¦ 1068,160¦ ¦
¦ ¦ ¦äîëè â óñòàâíûõ (ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è îáùåñòâ, èëè¦ ¦ ¦ ¦
¦ ¦ ¦äèâèäåíäîâ ïî àêöèÿì, ïðèíàäëåæàùèì ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèì îêðóãàì ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦163 ¦11105034040000¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ 535769,000¦ 689119,447¦ 128,6¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦163 ¦11107014040000¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ïðèáûëè, ¦ 3792,700¦ 6228,405¦ 164,2¦
¦ ¦ ¦îñòàþùåéñÿ ïîñëå óïëàòû íàëîãîâ è èíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáÿçàòåëüíûõ ïëàòåæåé ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, ñîçäàííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèìè îêðóãàìè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦163 ¦11109044040000¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ ¦ 15703,608¦ ¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â ¦ ¦ ¦ ¦
¦ ¦ ¦òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦163 ¦11303040040000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 184,409¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦163 ¦11402032040000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ 194,759¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦163 ¦11402033040000¦Äîõîäû îò ðåàëèçàöèè èíîãî èìóùåñòâà, ¦ 1122450,500¦ 396685,678¦ 35,3¦
¦ ¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ó÷ðåæäåíèé, à ¦ ¦ ¦ ¦
¦ ¦ ¦òàêæå èìóùåñòâà ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦163 ¦11623040040000¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ 32,364¦ ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñò⦠¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦163 ¦11690040040000¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ 477,885¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦163 ¦11701040040000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ -394,450¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦163 ¦11705040040000¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ 28329,986¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦163 ¦30201040040000¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 6254,700¦ 2036,705¦ 32,6¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 1668266,900¦ 1139666,956¦ 68,3¦
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¦Óïðàâëåíèå ôåäåðàëüíîé íàëîãîâîé ñëóæáû ïî Ïåðìñêîìó êðàþ ¦ ¦ ¦ ¦
+----T--------------T----------------------------------------+------------+------------+-------+
¦182 ¦10102010010000¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 150776,300¦ 145279,606¦ 96,4¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦ ¦ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, â âèäå äèâèäåíäîâ ¦ ¦ ¦ ¦
¦ ¦ ¦îò äîëåâîãî ó÷àñòèÿ â äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíèçàöèé ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦182 ¦10102011010000¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ 425,075¦ ¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦182 ¦10102021010000¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 5460601,800¦ 5523620,621¦ 101,2¦
¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦ ¦ ¦
¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦
¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ ¦ ¦çà èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ôèçè÷åñêèìè ëèöàìè, çàðåãèñòðèðîâàííûìè ¦ ¦ ¦ ¦
¦ ¦ ¦â êà÷åñòâå èíäèâèäóàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäïðèíèìàòåëåé, ÷àñòíûõ íîòàðèóñîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèõ ëèö, çàíèìàþùèõñÿ ÷àñòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàêòèêîé ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦182 ¦10102022010000¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 125138,600¦ 132046,786¦ 105,5¦
¦ ¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ñòàâêå,¦ ¦ ¦ ¦
¦ ¦ ¦óñòàíîâëåííîé ïóíêòîì 1 ñòàòüè 224 ¦ ¦ ¦ ¦
¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè,¦ ¦ ¦ ¦
¦ ¦ ¦è ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ÷àñòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦íîòàðèóñîâ è äðóãèõ ëèö, çàíèìàþùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦182 ¦10102030010000¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 4732,800¦ 9796,796¦ 207,0¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦ ¦íå ÿâëÿþùèìèñÿ íàëîãîâûìè ðåçèäåíòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦182 ¦10102040010000¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 16563,700¦ 20371,479¦ 123,0¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå âûèãðûøåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèçîâ â ïðîâîäèìûõ êîíêóðñàõ, èãðàõ è ¦ ¦ ¦ ¦
¦ ¦ ¦äðóãèõ ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦
¦ ¦ ¦òîâàðîâ, ðàáîò è óñëóã, ñòðàõîâûõ âûïëàò¦ ¦ ¦ ¦
¦ ¦ ¦ïî äîãîâîðàì äîáðîâîëüíîãî ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦æèçíè, çàêëþ÷åííûì íà ñðîê ìåíåå 5 ëåò, ¦ ¦ ¦ ¦
¦ ¦ ¦â ÷àñòè ïðåâûøåíèÿ ñóìì ñòðàõîâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦âçíîñîâ, óâåëè÷åííûõ íà ñóììó, ¦ ¦ ¦ ¦
¦ ¦ ¦ðàññ÷èòàííóþ èñõîäÿ èç äåéñòâóþùåé ¦ ¦ ¦ ¦
¦ ¦ ¦ñòàâêè ðåôèíàíñèðîâàíèÿ, ïðîöåíòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ (çà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì ñðî÷íûõ ïåíñèîííûõ âêëàäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦âíåñåííûõ íà ñðîê íå ìåíåå 6 ìåñÿöåâ), ⦠¦ ¦ ¦
¦ ¦ ¦âèäå ìàòåðèàëüíîé âûãîäû îò ýêîíîìèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîöåíòàõ ïðè ïîëó÷åíèè çàåìíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦(êðåäèòíûõ) ñðåäñòâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ìàòåðèàëüíîé âûãîäû, ïîëó÷åííîé îò ¦ ¦ ¦ ¦
¦ ¦ ¦ýêîíîìèè íà ïðîöåíòàõ çà ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦öåëåâûìè çàéìàìè (êðåäèòàìè) íà íîâîå ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðîèòåëüñòâî èëè ïðèîáðåòåíèå æèëüÿ) ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦182 ¦10102050010000¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 66,100¦ -45,282¦ -68,5¦
¦ ¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ïðîöåíòîâ ïî ¦ ¦ ¦ ¦
¦ ¦ ¦îáëèãàöèÿì ñ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦
¦ ¦ ¦ýìèòèðîâàííûì äî 1 ÿíâàðÿ 2007 ãîäà, à ¦ ¦ ¦ ¦
¦ ¦ ¦òàêæå ñ äîõîäîâ ó÷ðåäèòåëåé ¦ ¦ ¦ ¦
¦ ¦ ¦äîâåðèòåëüíîãî óïðàâëåíèÿ èïîòå÷íûì ¦ ¦ ¦ ¦
¦ ¦ ¦ïîêðûòèåì, ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ñåðòèôèêàòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòèÿ, âûäàííûõ óïðàâëÿþùèì èïîòå÷íûì ¦ ¦ ¦ ¦
¦ ¦ ¦ïîêðûòèåì äî 1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦
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¦182 ¦10502000020000¦Åäèíûé íàëîã íà âìåíåííûé äîõîä äëÿ ¦ 431806,000¦ 448438,256¦ 103,9¦
¦ ¦ ¦îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
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¦182 ¦10503000010000¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 1208,000¦ 167,740¦ 13,9¦
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¦182 ¦10601020040000¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö, ¦ 110629,400¦ 121081,252¦ 109,4¦
¦ ¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ê ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòàì íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦182 ¦10606012040000¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 49019,000¦ 61774,561¦ 126,0¦
¦ ¦ ¦óñòàíîâëåííûì â ñîîòâåòñòâèè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ïîäïóíêòîì 1 ïóíêòà 1 ñòàòüè 394 ¦ ¦ ¦ ¦
¦ ¦ ¦Íàëîãîâîãî êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦è ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦
¦ ¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦182 ¦10606022040000¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ñòàâêàì, ¦ 2082242,000¦ 2518807,531¦ 121,0¦
¦ ¦ ¦óñòàíîâëåííûì 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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¦182 ¦10803010010000¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 35895,000¦ 59359,797¦ 165,4¦
¦ ¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦ ¦ ¦
¦ ¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè (çà ¦ ¦ ¦ ¦
¦ ¦ ¦èñêëþ÷åíèåì ãîñóäàðñòâåííîé ïîøëèíû ïî ¦ ¦ ¦ ¦
¦ ¦ ¦äåëàì, ðàññìàòðèâàåìûì Âåðõîâíûì Ñóäîì ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè) ¦ ¦ ¦ ¦
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¦182 ¦10904050040000¦Çåìåëüíûé íàëîã (ïî îáÿçàòåëüñòâàì, ¦ ¦ 60612,818¦ ¦
¦ ¦ ¦âîçíèêøèì äî 1 ÿíâàðÿ 2006 ãîäà), ¦ ¦ ¦ ¦
¦ ¦ ¦ìîáèëèçóåìûé íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
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¦182 ¦10907010040000¦Íàëîã íà ðåêëàìó, ìîáèëèçóåìûé íà ¦ ¦ 8,871¦ ¦
¦ ¦ ¦òåððèòîðèÿõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦182 ¦10907030040000¦Öåëåâûå ñáîðû ñ ãðàæäàí è ïðåäïðèÿòèé, ¦ ¦ 1327,336¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé, îðãàíèçàöèé íà ñîäåðæàíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ìèëèöèè, íà áëàãîóñòðîéñòâî òåððèòîðèé, ¦ ¦ ¦ ¦
¦ ¦ ¦íà íóæäû îáðàçîâàíèÿ è äðóãèå öåëè, ¦ ¦ ¦ ¦
¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
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¦182 ¦10907050040000¦Ïðî÷èå ìåñòíûå íàëîãè è ñáîðû, ¦ ¦ 1070,219¦ ¦
¦ ¦ ¦ìîáèëèçóåìûå íà òåððèòîðèÿõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
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¦182 ¦11603010010000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 2072,000¦ 2772,272¦ 133,8¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î íàëîãàõ è ñáîðàõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäóñìîòðåííûå ñòàòüÿìè 116, 117, 118, ¦ ¦ ¦ ¦
¦ ¦ ¦ïóíêòàìè 1 è 2 ñòàòüè 120, ñòàòüÿìè 125,¦ ¦ ¦ ¦
¦ ¦ ¦126, 128, 129, 129.1, 132, 133, 134, ¦ ¦ ¦ ¦
¦ ¦ ¦135, 135.1 Íàëîãîâîãî êîäåêñà Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦182 ¦11603030010000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 660,000¦ 459,118¦ 69,6¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè íàëîãîâ è ñáîðîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðåäóñìîòðåííûå Êîäåêñîì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè îá àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðàâîíàðóøåíèÿõ ¦ ¦ ¦ ¦
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¦182 ¦11606000010000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 6909,000¦ 10849,565¦ 157,0¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ðàñ÷åòî⦠¦ ¦ ¦
¦ ¦ ¦è(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦
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¦182 ¦11608000010000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 1200,000¦ 2210,997¦ 184,2¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦ ¦
¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
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¦182 ¦11690040040000¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ 270,783¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
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¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 8479519,700¦ 9120706,197¦ 107,6¦
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¦Ìèíèñòåðñòâî îáîðîíû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦187 ¦10807140010000¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ 460,920¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ òðàíñïîðòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå ¦ ¦ ¦ ¦
¦ ¦ ¦äåéñòâèÿ, ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦ ¦
¦ ¦ ¦âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦çíàêîâ, ïðèåìîì êâàëèôèêàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêçàìåíîâ íà ïîëó÷åíèå ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèå òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦
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¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 0,000¦ 460,920¦ ¦
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¦Ãëàâíîå óïðàâëåíèå âíóòðåííèõ äåë ïî Ïåðìñêîìó êðàþ ¦ ¦ ¦ ¦
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¦188 ¦10807140010000¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 107932,000¦ 96015,932¦ 89,0¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ òðàíñïîðòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå ¦ ¦ ¦ ¦
¦ ¦ ¦äåéñòâèÿ, ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦ ¦
¦ ¦ ¦âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦çíàêîâ, ïðèåìîì êâàëèôèêàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêçàìåíîâ íà ïîëó÷åíèå ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèå òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦
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¦188 ¦11303040040000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 10,293¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦188 ¦11606000010000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 213,500¦ 335,410¦ 157,1¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î ïðèìåíåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦êîíòðîëüíî-êàññîâîé òåõíèêè ïðè ¦ ¦ ¦ ¦
¦ ¦ ¦îñóùåñòâëåíèè íàëè÷íûõ äåíåæíûõ ðàñ÷åòî⦠¦ ¦ ¦
¦ ¦ ¦è(èëè) ðàñ÷åòîâ ñ èñïîëüçîâàíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ïëàòåæíûõ êàðò ¦ ¦ ¦ ¦
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¦188 ¦11608000010000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 285,000¦ 377,930¦ 132,6¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè ãîñóäàðñòâåííîãî ðåãóëèðîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîèçâîäñòâà è îáîðîòà ýòèëîâîãî ñïèðòà,¦ ¦ ¦ ¦
¦ ¦ ¦àëêîãîëüíîé, ñïèðòîñîäåðæàùåé è òàáà÷íîé¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäóêöèè ¦ ¦ ¦ ¦
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¦188 ¦11621040040000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ ¦ 10,700¦ ¦
¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦188 ¦11628000010000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ 0,130¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦ ¦â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
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¦188 ¦11630000010000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà ¦ 65545,000¦ 67492,658¦ 103,0¦
¦ ¦ ¦àäìèíèñòðàòèâíûå ïðàâîíàðóøåíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦îáëàñòè äîðîæíîãî äâèæåíèÿ ¦ ¦ ¦ ¦
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¦188 ¦11690040040000¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ 3741,628¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
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¦188 ¦20204005040000¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 206718,500¦ 206718,500¦ 100,0¦
¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì ¦ ¦ ¦ ¦
¦ ¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ñîöèàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦âûïëàò ¦ ¦ ¦ ¦
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¦188 ¦20204012040000¦Ìåæáþäæåòíûå òðàíñôåðòû, ïåðåäàâàåìûå ¦ 42572,900¦ 42572,900¦ 100,0¦
¦ ¦ ¦áþäæåòàì ãîðîäñêèõ îêðóãîâ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦êîìïåíñàöèè äîïîëíèòåëüíûõ ðàñõîäîâ, ¦ ¦ ¦ ¦
¦ ¦ ¦âîçíèêøèõ â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
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¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 423266,900¦ 417276,081¦ 98,6¦
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¦Ôåäåðàëüíàÿ ìèãðàöèîííàÿ ñëóæáà ¦ ¦ ¦ ¦
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¦192 ¦11690040040000¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 13200,000¦ 22004,457¦ 166,7¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
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¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 13200,000¦ 22004,457¦ 166,7¦
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¦Ìèíèñòåðñòâî þñòèöèè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦318 ¦10807110010000¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ 225,401¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, îòäåëåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, à òàêæå çà ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ èçìåíåíèé èõ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ ¦
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¦318 ¦10807120011000¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ 4,000¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ðåãèîíàëüíûõ¦ ¦ ¦ ¦
¦ ¦ ¦îòäåëåíèé ïîëèòè÷åñêîé ïàðòèè (ñóììà ¦ ¦ ¦ ¦
¦ ¦ ¦ïëàòåæà) ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 0,000¦ 229,401¦ ¦
+------------------------------------------------------------+------------+------------+-------+
¦Ôåäåðàëüíàÿ ðåãèñòðàöèîííàÿ ñëóæáà ¦ ¦ ¦ ¦
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¦321 ¦10807110010000¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 198,000¦ ¦ 0,0¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, îòäåëåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííûõ îáúåäèíåíèé, à òàêæå çà ¦ ¦ ¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ èçìåíåíèé èõ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåäèòåëüíûõ äîêóìåíòîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦321 ¦11690040040000¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 80,000¦ 148,750¦ 185,9¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 278,000¦ 148,750¦ 53,5¦
+------------------------------------------------------------+------------+------------+-------+
¦Ôåäåðàëüíàÿ ñëóæáà ñóäåáíûõ ïðèñòàâîâ ¦ ¦ ¦ ¦
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¦322 ¦11621040040000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) è èíûå ¦ 1610,000¦ 0,100¦ 0,0¦
¦ ¦ ¦ñóììû, âçûñêèâàåìûå ñ ëèö, âèíîâíûõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ñîâåðøåíèè ïðåñòóïëåíèé, è â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà èìóùåñòâó, çà÷èñëÿåìûå â áþäæåòû ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 1610,000¦ 0,100¦ 0,0¦
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¦Ôåäåðàëüíîå ìåäèêî-áèîëîãè÷åñêîå àãåíòñòâî ¦ ¦ ¦ ¦
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¦388 ¦11628000010000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ 135,800¦ ¦
¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îáåñïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦áëàãîïîëó÷èÿ ÷åëîâåêà è çàêîíîäàòåëüñòâঠ¦ ¦ ¦
¦ ¦ ¦â ñôåðå çàùèòû ïðàâ ïîòðåáèòåëåé ¦ ¦ ¦ ¦
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¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 0,000¦ 135,800¦ ¦
+------------------------------------------------------------+------------+------------+-------+
¦Ôåäåðàëüíàÿ ñëóæáà ïî ýêîëîãè÷åñêîìó, òåõíîëîãè÷åñêîìó è ¦ ¦ ¦ ¦
¦àòîìíîìó íàäçîðó ¦ ¦ ¦ ¦
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¦498 ¦11201000010000¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íà ¦ 18726,900¦ 20546,790¦ 109,7¦
¦ ¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦498 ¦11625010010000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 29,000¦ 4,000¦ 13,8¦
¦ ¦ ¦çàêîíîäàòåëüñòâà î íåäðàõ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦498 ¦11625040010000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 16,000¦ 20,000¦ 125,0¦
¦ ¦ ¦çàêîíîäàòåëüñòâà îá ýêîëîãè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ýêñïåðòèçå ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦498 ¦11625050010000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 780,000¦ 4746,880¦ 608,6¦
¦ ¦ ¦çàêîíîäàòåëüñòâà â îáëàñòè îõðàíû ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦498 ¦11690040040000¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ 3234,680¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 19551,900¦ 28552,350¦ 146,0¦
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¦Èíñïåêöèÿ ãîñóäàðñòâåííîãî ñòðîèòåëüíîãî íàäçîðà Ïåðìñêîãî ¦ ¦ ¦ ¦
¦êðàÿ ¦ ¦ ¦ ¦
+----T--------------T----------------------------------------+------------+------------+-------+
¦804 ¦11690040040000¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 1300,000¦ 7236,532¦ 556,7¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 1300,000¦ 7236,532¦ 556,7¦
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¦Ìèíèñòåðñòâî ñåëüñêîãî õîçÿéñòâà Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦
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¦835 ¦10807140010000¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ 1676,990¦ ¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ òðàíñïîðòíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ è èíûå þðèäè÷åñêè çíà÷èìûå ¦ ¦ ¦ ¦
¦ ¦ ¦äåéñòâèÿ, ñâÿçàííûå ñ èçìåíåíèÿìè è ¦ ¦ ¦ ¦
¦ ¦ ¦âûäà÷åé äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦çíàêîâ, ïðèåìîì êâàëèôèêàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ýêçàìåíîâ íà ïîëó÷åíèå ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦ ¦óïðàâëåíèå òðàíñïîðòíûìè ñðåäñòâàìè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 0,000¦ 1676,990¦ ¦
+------------------------------------------------------------+------------+------------+-------+
¦Ãîñóäàðñòâåííàÿ èíñïåêöèÿ âíåâåäîìñòâåííîãî êîíòðîëÿ Ïåðìñêîãî êðàÿ ¦
+----T--------------T----------------------------------------T------------T------------T-------+
¦843 ¦11690040040000¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 6980,600¦ 6379,470¦ 91,4¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 6980,600¦ 6379,470¦ 91,4¦
+------------------------------------------------------------+------------+------------+-------+
¦Äåïàðòàìåíò ôèíàíñîâ àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+----T--------------T----------------------------------------+------------+------------+-------+
¦902 ¦11303040040000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 273,994¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦902 ¦11618040040000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ 3000,000¦ 6106,229¦ 203,5¦
¦ ¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦902 ¦11632040040000¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ ¦ 258,332¦ ¦
¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ,¦ ¦ ¦ ¦
¦ ¦ ¦à òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦902 ¦11701040040000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ 43,285¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦902 ¦11705040040000¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ 330,873¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦902 ¦11804010040000¦Äîõîäû áþäæåòîâ ãîðîäñêèõ îêðóãîâ îò ¦ ¦ -38,130¦ ¦
¦ ¦ ¦âîçâðàòà îñòàòêîâ ñóáñèäèé è ñóáâåíöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîøëûõ ëåò íåáþäæåòíûìè îðãàíèçàöèÿìè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦902 ¦20201001040000¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 192500,400¦ 192500,400¦ 100,0¦
¦ ¦ ¦âûðàâíèâàíèå óðîâíÿ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦902 ¦20204999040000¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 100490,000¦ 100490,000¦ 100,0¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 295990,400¦ 299964,983¦ 101,3¦
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¦Äåïàðòàìåíò ïëàíèðîâàíèÿ è ðàçâèòèÿ òåððèòîðèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+----T--------------T----------------------------------------+------------+------------+-------+
¦904 ¦11105010040000¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ïëàòû¦ 461956,000¦ 311065,146¦ 67,3¦
¦ ¦ ¦çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíঠ¦ ¦ ¦
¦ ¦ ¦è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
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¦904 ¦11303040040000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 36,989¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦904 ¦11406012040000¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 283980,000¦ 60150,280¦ 21,2¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦ ¦
¦ ¦ ¦íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦904 ¦11701040040000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ -749,100¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦904 ¦20704000040000¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ â ¦ ¦ -3349,200¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦904 ¦30201040040000¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 4455,000¦ 3177,966¦ 71,3¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 750391,000¦ 370332,081¦ 49,4¦
+------------------------------------------------------------+------------+------------+-------+
¦Óïðàâëåíèå ïî ýêîëîãèè è ïðèðîäîïîëüçîâàíèþ àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ã. Ïåðìè ¦ ¦ ¦ ¦
+----T--------------T----------------------------------------+------------+------------+-------+
¦915 ¦11303040040000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 1,451¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦915 ¦11690040040000¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ 574,785¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦915 ¦30201040040000¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 500,000¦ 308,123¦ 61,6¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 500,000¦ 884,359¦ 176,9¦
+------------------------------------------------------------+------------+------------+-------+
¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+----T--------------T----------------------------------------+------------+------------+-------+
¦920 ¦11303040040000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 641,700¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦920 ¦11402032040000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ 65,797¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦920 ¦11690040040000¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ 1315,320¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦920 ¦11701040040000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ -2263,113¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦920 ¦11705040040000¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ 1839,063¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦920 ¦11904000040000¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç¦ -2172,531¦ -2172,531¦ 100,0¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦920 ¦20202999040000¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 498584,760¦ 418865,100¦ 84,0¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦920 ¦20203024040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 16910,400¦ 16694,800¦ 98,7¦
¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦920 ¦20203055040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 59729,200¦ 59729,200¦ 100,0¦
¦ ¦ ¦äåíåæíûå âûïëàòû ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
¦ ¦ ¦ôåëüäøåðñêî-àêóøåðñêèõ ïóíêòîâ, âðà÷àì, ¦ ¦ ¦ ¦
¦ ¦ ¦ôåëüäøåðàì è ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦920 ¦30201040040000¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 499234,602¦ 535504,507¦ 107,3¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦920 ¦30202040040000¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ 5524,690¦ 6242,645¦ 113,0¦
¦ ¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦920 ¦30302040040000¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 21828,581¦ 25767,660¦ 118,0¦
¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ ⦠¦ ¦ ¦
¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 1099639,702¦ 1062230,148¦ 96,6¦
+------------------------------------------------------------+------------+------------+-------+
¦Êîìèòåò ïî êóëüòóðå àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+----T--------------T----------------------------------------+------------+------------+-------+
¦925 ¦11303040040000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 125,890¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦925 ¦11402032040000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ 39,204¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé, íàõîäÿùèõñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦925 ¦11618040040000¦Äåíåæíûå âçûñêàíèÿ (øòðàôû) çà íàðóøåíèå¦ ¦ 50,254¦ ¦
¦ ¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦925 ¦11690040040000¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ 298,950¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦925 ¦11701040040000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ -410,211¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦925 ¦11705040040000¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ 9,190¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦925 ¦11904000040000¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç¦ -1,176¦ -1,176¦ 100,0¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦925 ¦20202068040000¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 3047,900¦ 3047,900¦ 100,0¦
¦ ¦ ¦êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ áèáëèîòåê ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦925 ¦20202999040000¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 74915,770¦ ¦ 0,0¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦925 ¦20204999040000¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 5000,000¦ 5000,000¦ 100,0¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦925 ¦30201040040000¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 60483,200¦ 62131,128¦ 102,7¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦925 ¦30202040040000¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ 516,000¦ 530,050¦ 102,7¦
¦ ¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦925 ¦30302040040000¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 8862,621¦ 2156,215¦ 24,3¦
¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ ⦠¦ ¦ ¦
¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 152824,315¦ 72977,394¦ 47,8¦
+------------------------------------------------------------+------------+------------+-------+
¦Êîìèòåò ïî ìîëîäåæíîé ïîëèòèêå àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+----T--------------T----------------------------------------+------------+------------+-------+
¦926 ¦11701040040000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ 98,034¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦926 ¦20202999040000¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 11,700¦ ¦ 0,0¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦926 ¦20204999040000¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 9823,616¦ 1019,732¦ 10,4¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦926 ¦30201040040000¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 2300,000¦ 3890,919¦ 169,2¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦926 ¦30302040040000¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 2853,379¦ 8413,994¦ 294,9¦
¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ ⦠¦ ¦ ¦
¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 14988,695¦ 13422,679¦ 89,6¦
+------------------------------------------------------------+------------+------------+-------+
¦Äåïàðòàìåíò îáðàçîâàíèÿ àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+----T--------------T----------------------------------------+------------+------------+-------+
¦930 ¦11303040040000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 4228,038¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦930 ¦11623040040000¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ 15,869¦ ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñò⦠¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦930 ¦11690040040000¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ 63,277¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦930 ¦11701040040000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ -250,951¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦930 ¦11904000040000¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç¦ -2252,732¦ -2252,732¦ 100,0¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦930 ¦20202022040000¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 8100,000¦ 8100,000¦ 100,0¦
¦ ¦ ¦âíåäðåíèå èííîâàöèîííûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîãðàìì ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦930 ¦20202999040000¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 596587,380¦ 381205,533¦ 63,9¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦930 ¦20203020040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 478,400¦ 855,600¦ 178,8¦
¦ ¦ ¦âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ¦ ¦ ¦ ¦
¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦930 ¦20203021040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 59967,600¦ 59313,493¦ 98,9¦
¦ ¦ ¦åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå çà ¦ ¦ ¦ ¦
¦ ¦ ¦êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦930 ¦20203024040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 1673748,840¦ 1798588,700¦ 107,5¦
¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦930 ¦20203029040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 74278,800¦ 53065,100¦ 71,4¦
¦ ¦ ¦êîìïåíñàöèþ ÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦
¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ðåàëèçóþùèõ¦ ¦ ¦ ¦
¦ ¦ ¦îñíîâíóþ îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦
¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦930 ¦20203999040000¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 26171,000¦ 26171,000¦ 100,0¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦930 ¦30201040040000¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 427361,523¦ 437538,140¦ 102,4¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦930 ¦30202040040000¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ 1081,260¦ 1112,590¦ 102,9¦
¦ ¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦930 ¦30302040040000¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 107688,300¦ 99892,578¦ 92,8¦
¦ ¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, íàõîäÿùèìñÿ ⦠¦ ¦ ¦
¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 2973210,371¦ 2867646,235¦ 96,4¦
+------------------------------------------------------------+------------+------------+-------+
¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+----T--------------T----------------------------------------+------------+------------+-------+
¦931 ¦11303040040000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 13,484¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦931 ¦11690040040000¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 427,000¦ 383,000¦ 89,7¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦931 ¦11701040040000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ 4,000¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦931 ¦11705040040000¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ 3924,193¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦931 ¦20203003040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 2182,100¦ 2182,100¦ 100,0¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦931 ¦20203007040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 65,000¦ ¦ 0,0¦
¦ ¦ ¦ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ¦ ¦ ¦ ¦
¦ ¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦
¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦
¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦931 ¦20203020040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 93,200¦ ¦ 0,0¦
¦ ¦ ¦âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ¦ ¦ ¦ ¦
¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦931 ¦20203024040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 5951,612¦ ¦ 0,0¦
¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 8718,912¦ 6506,777¦ 74,6¦
+------------------------------------------------------------+------------+------------+-------+
¦Àäìèíèñòðàöèÿ Ñâåðäëîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+----T--------------T----------------------------------------+------------+------------+-------+
¦932 ¦11303040040000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 89,487¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦932 ¦11690040040000¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 206,700¦ 247,645¦ 119,8¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦932 ¦11701040040000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ 165,433¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦932 ¦11705040040000¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ 2114,788¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦932 ¦20203003040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 5016,800¦ 5016,800¦ 100,0¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦932 ¦20203007040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 336,000¦ ¦ 0,0¦
¦ ¦ ¦ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ¦ ¦ ¦ ¦
¦ ¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦
¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦
¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦932 ¦20203020040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 614,600¦ ¦ 0,0¦
¦ ¦ ¦âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ¦ ¦ ¦ ¦
¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦932 ¦20203024040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 24489,860¦ ¦ 0,0¦
¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 30663,960¦ 7634,153¦ 24,9¦
+------------------------------------------------------------+------------+------------+-------+
¦Àäìèíèñòðàöèÿ Ìîòîâèëèõèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+----T--------------T----------------------------------------+------------+------------+-------+
¦933 ¦11303040040000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 2,129¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦933 ¦11690040040000¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 350,000¦ 633,048¦ 180,9¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦933 ¦11701040040000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ 14,900¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦933 ¦11705040040000¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ 761,475¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦933 ¦20203003040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 3907,000¦ 3907,000¦ 100,0¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦933 ¦20203007040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 201,100¦ ¦ 0,0¦
¦ ¦ ¦ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ¦ ¦ ¦ ¦
¦ ¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦
¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦
¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦933 ¦20203020040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 435,300¦ ¦ 0,0¦
¦ ¦ ¦âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ¦ ¦ ¦ ¦
¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦933 ¦20203024040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 22462,933¦ ¦ 0,0¦
¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 27356,333¦ 5318,552¦ 19,4¦
+------------------------------------------------------------+------------+------------+-------+
¦Àäìèíèñòðàöèÿ Äçåðæèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+----T--------------T----------------------------------------+------------+------------+-------+
¦934 ¦11303040040000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 173,870¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦934 ¦11690040040000¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 195,300¦ 216,959¦ 111,1¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦934 ¦11701040040000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ -5,233¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦934 ¦11705040040000¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ 1310,277¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦934 ¦20203003040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 2897,800¦ 2897,800¦ 100,0¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦934 ¦20203007040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 175,200¦ ¦ 0,0¦
¦ ¦ ¦ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ¦ ¦ ¦ ¦
¦ ¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦
¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦
¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦934 ¦20203020040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 375,500¦ ¦ 0,0¦
¦ ¦ ¦âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ¦ ¦ ¦ ¦
¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦934 ¦20203024040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 20960,022¦ ¦ 0,0¦
¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 24603,822¦ 4593,673¦ 18,7¦
+------------------------------------------------------------+------------+------------+-------+
¦Àäìèíèñòðàöèÿ Èíäóñòðèàëüíîãî ðàéîíà ¦ ¦ ¦ ¦
+----T--------------T----------------------------------------+------------+------------+-------+
¦935 ¦11303040040000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 193,747¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦935 ¦11690040040000¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 119,000¦ 89,750¦ 75,4¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦935 ¦11701040040000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ -0,100¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦935 ¦11705040040000¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ 727,082¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦935 ¦20203003040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 2533,600¦ 2533,600¦ 100,0¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦935 ¦20203007040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 108,500¦ ¦ 0,0¦
¦ ¦ ¦ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ¦ ¦ ¦ ¦
¦ ¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦
¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦
¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦935 ¦20203020040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 484,500¦ ¦ 0,0¦
¦ ¦ ¦âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ¦ ¦ ¦ ¦
¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦935 ¦20203024040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 20658,095¦ ¦ 0,0¦
¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 23903,695¦ 3544,079¦ 14,8¦
+------------------------------------------------------------+------------+------------+-------+
¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+----T--------------T----------------------------------------+------------+------------+-------+
¦936 ¦11690040040000¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 50,000¦ 339,465¦ 678,9¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦936 ¦11701040040000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ 5,500¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦936 ¦11705040040000¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ 373,006¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦936 ¦20203003040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 2637,400¦ 2637,400¦ 100,0¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦936 ¦20203007040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 203,000¦ ¦ 0,0¦
¦ ¦ ¦ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ¦ ¦ ¦ ¦
¦ ¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦
¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦
¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦936 ¦20203020040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 457,200¦ ¦ 0,0¦
¦ ¦ ¦âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ¦ ¦ ¦ ¦
¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦936 ¦20203024040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 21145,791¦ ¦ 0,0¦
¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 24493,391¦ 3355,371¦ 13,7¦
+------------------------------------------------------------+------------+------------+-------+
¦Àäìèíèñòðàöèÿ Îðäæîíèêèäçåâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+----T--------------T----------------------------------------+------------+------------+-------+
¦937 ¦11303040040000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 2,091¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦937 ¦11690040040000¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 220,000¦ 130,928¦ 59,5¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦937 ¦11701040040000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ 117,888¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦937 ¦11705040040000¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòîâ ¦ ¦ 401,975¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦937 ¦20203003040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 3570,100¦ 3570,100¦ 100,0¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦937 ¦20203007040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 112,500¦ ¦ 0,0¦
¦ ¦ ¦ñîñòàâëåíèå (èçìåíåíèå è äîïîëíåíèå) ¦ ¦ ¦ ¦
¦ ¦ ¦ñïèñêîâ êàíäèäàòîâ â ïðèñÿæíûå ¦ ¦ ¦ ¦
¦ ¦ ¦çàñåäàòåëè ôåäåðàëüíûõ ñóäîâ îáùåé ¦ ¦ ¦ ¦
¦ ¦ ¦þðèñäèêöèè â Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦937 ¦20203020040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 494,900¦ ¦ 0,0¦
¦ ¦ ¦âûïëàòó åäèíîâðåìåííîãî ïîñîáèÿ ïðè âñåõ¦ ¦ ¦ ¦
¦ ¦ ¦ôîðìàõ óñòðîéñòâà äåòåé, ëèøåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ðîäèòåëüñêîãî ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦937 ¦20203024040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 18034,547¦ ¦ 0,0¦
¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 22432,047¦ 4222,982¦ 18,8¦
+------------------------------------------------------------+------------+------------+-------+
¦Àäìèíèñòðàöèÿ ïîñåëêà Íîâûå Ëÿäû ¦ ¦ ¦ ¦
+----T--------------T----------------------------------------+------------+------------+-------+
¦938 ¦11303040040000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 14,098¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦938 ¦11690040040000¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ 1,000¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦938 ¦11701040040000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ 2,000¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦938 ¦20203003040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 853,700¦ 853,700¦ 100,0¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦938 ¦20203024040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 122,000¦ ¦ 0,0¦
¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 975,700¦ 870,798¦ 89,2¦
+------------------------------------------------------------+------------+------------+-------+
¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+----T--------------T----------------------------------------+------------+------------+-------+
¦942 ¦11109044040000¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 23545,800¦ 29163,825¦ 123,9¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â ¦ ¦ ¦ ¦
¦ ¦ ¦òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦942 ¦11303040040000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 163,935¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦942 ¦11690040040000¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ 31,337¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦942 ¦11701040040000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ 71,387¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦942 ¦20202078040000¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 33370,674¦ 33370,674¦ 100,0¦
¦ ¦ ¦áþäæåòíûå èíâåñòèöèè äëÿ ìîäåðíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦942 ¦20202088040001¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 350299,702¦ 350299,702¦ 100,0¦
¦ ¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦êîðïîðàöèè - Ôîíäà ñîäåéñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ðåôîðìèðîâàíèþ æèëèùíî-êîììóíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦942 ¦20202089040001¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 274961,943¦ 241525,973¦ 87,8¦
¦ ¦ ¦îáåñïå÷åíèå ìåðîïðèÿòèé ïî êàïèòàëüíîìó ¦ ¦ ¦ ¦
¦ ¦ ¦ðåìîíòó ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦942 ¦30201040040000¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 3422,870¦ 5190,637¦ 151,6¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 685600,989¦ 659817,470¦ 96,2¦
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¦Óïðàâëåíèå ðàçâèòèÿ êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
¦àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+----T--------------T----------------------------------------+------------+------------+-------+
¦943 ¦20202078040000¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 82864,116¦ 65317,158¦ 78,8¦
¦ ¦ ¦áþäæåòíûå èíâåñòèöèè äëÿ ìîäåðíèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦îáúåêòîâ êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 82864,116¦ 65317,158¦ 78,8¦
+------------------------------------------------------------+------------+------------+-------+
¦Óïðàâëåíèå âíåøíåãî áëàãîóñòðîéñòâà àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦Ïåðìè ¦ ¦ ¦ ¦
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¦944 ¦11303040040000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 42,026¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦944 ¦11623040040000¦Äîõîäû îò âîçìåùåíèÿ óùåðáà ïðè ¦ ¦ 120,000¦ ¦
¦ ¦ ¦âîçíèêíîâåíèè ñòðàõîâûõ ñëó÷àåâ, êîãäà ¦ ¦ ¦ ¦
¦ ¦ ¦âûãîäîïðèîáðåòàòåëÿìè ïî äîãîâîðàì ¦ ¦ ¦ ¦
¦ ¦ ¦ñòðàõîâàíèÿ âûñòóïàþò ïîëó÷àòåëè ñðåäñò⦠¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦944 ¦11690040040000¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 9634,000¦ 9708,506¦ 100,8¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦944 ¦11904000040000¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç¦ -0,001¦ -0,001¦ 100,0¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦944 ¦20202077040000¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 431536,960¦ 352950,789¦ 81,8¦
¦ ¦ ¦áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ ¦ ¦ ¦
¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà ñîáñòâåííîñòè¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
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¦944 ¦20202999040000¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 548423,000¦ 538904,907¦ 98,3¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 989593,959¦ 901726,227¦ 91,1¦
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¦Äåïàðòàìåíò äîðîã è òðàíñïîðòà àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
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¦945 ¦20203024040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 25,100¦ 25,100¦ 100,0¦
¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦945 ¦20203034040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 32728,100¦ 32728,100¦ 100,0¦
¦ ¦ ¦îáåñïå÷åíèå ðàâíîé äîñòóïíîñòè óñëóã ¦ ¦ ¦ ¦
¦ ¦ ¦îáùåñòâåííîãî òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦Ôåäåðàöèè äëÿ îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàí, îêàçàíèå ìåð ñîöèàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ïîääåðæêè êîòîðûì îòíîñèòñÿ ê âåäåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 32753,200¦ 32753,200¦ 100,0¦
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¦Äåïàðòàìåíò ïðîìûøëåííîé ïîëèòèêè, èíâåñòèöèé è ¦ ¦ ¦ ¦
¦ïðåäïðèíèìàòåëüñòâà àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
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¦951 ¦11303040040000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 29,604¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 0,000¦ 29,604¦ ¦
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¦Êîìèòåò ñîöèàëüíîé çàùèòû íàñåëåíèÿ àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦Ïåðìè ¦ ¦ ¦ ¦
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¦955 ¦11303040040000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 29,998¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦955 ¦11632040040000¦Âîçìåùåíèå ñóìì, èçðàñõîäîâàííûõ ¦ ¦ 0,050¦ ¦
¦ ¦ ¦íåçàêîííî èëè íå ïî öåëåâîìó íàçíà÷åíèþ,¦ ¦ ¦ ¦
¦ ¦ ¦à òàêæå äîõîäîâ, ïîëó÷åííûõ îò èõ ¦ ¦ ¦ ¦
¦ ¦ ¦èñïîëüçîâàíèÿ (â ÷àñòè áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦
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¦955 ¦11701040040000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ 0,320¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦955 ¦11904000040000¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç¦ -798,825¦ -798,825¦ 100,0¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦955 ¦20202999040000¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ ¦ 12870,000¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
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¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ -798,825¦ 12101,543¦-1514,9¦
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¦Äåïàðòàìåíò îáùåñòâåííîé áåçîïàñíîñòè àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦Ïåðìè ¦ ¦ ¦ ¦
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¦964 ¦11303040040000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 17,353¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦964 ¦11690040040000¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ 160,000¦ 0,417¦ 0,3¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
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¦964 ¦11701040040000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ 14,583¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦964 ¦11904000040000¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç¦ -1696,000¦ ¦ 0,0¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦964 ¦20203024040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 477,700¦ 2063,700¦ 432,0¦
¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦964 ¦30201040040000¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 600,000¦ 792,570¦ 132,1¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ -458,300¦ 2888,623¦ -630,3¦
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¦Óïðàâëåíèå ïî ðàçâèòèþ ïîòðåáèòåëüñêîãî ðûíêà àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
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¦965 ¦10807150010000¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 300,000¦ 5304,041¦ 1768,0¦
¦ ¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦ ¦
¦ ¦ ¦êîíñòðóêöèè ¦ ¦ ¦ ¦
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¦965 ¦11105034040000¦Äîõîäû îò ñäà÷è â àðåíäó èìóùåñòâà, ¦ ¦ 1,344¦ ¦
¦ ¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì óïðàâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé (çà èñêëþ÷åíèåì¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦965 ¦11109044040000¦Ïðî÷èå ïîñòóïëåíèÿ îò èñïîëüçîâàíèÿ ¦ 64330,200¦ 72697,995¦ 113,0¦
¦ ¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â ¦ ¦ ¦ ¦
¦ ¦ ¦òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦965 ¦11303040040000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 48,878¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦965 ¦11690040040000¦Ïðî÷èå ïîñòóïëåíèÿ îò äåíåæíûõ âçûñêàíèé¦ ¦ 57,753¦ ¦
¦ ¦ ¦(øòðàôîâ) è èíûõ ñóìì â âîçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦óùåðáà, çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦965 ¦11701040040000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ -6,667¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦965 ¦11904000040000¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ñóáâåíöèé èç¦ -5,600¦ -5,600¦ 100,0¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦965 ¦20203024040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 275,400¦ 275,400¦ 100,0¦
¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 64900,000¦ 78373,144¦ 120,8¦
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¦Òåððèòîðèàëüíàÿ èçáèðàòåëüíàÿ êîìèññèÿ Ëåíèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+----T--------------T----------------------------------------+------------+------------+-------+
¦966 ¦20203024040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 1018,100¦ 1018,100¦ 100,0¦
¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 1018,100¦ 1018,100¦ 100,0¦
+------------------------------------------------------------+------------+------------+-------+
¦Òåððèòîðèàëüíàÿ èçáèðàòåëüíàÿ êîìèññèÿ Ñâåðäëîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+----T--------------T----------------------------------------+------------+------------+-------+
¦967 ¦20203024040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 1018,000¦ 1018,000¦ 100,0¦
¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 1018,000¦ 1018,000¦ 100,0¦
+------------------------------------------------------------+------------+------------+-------+
¦Òåððèòîðèàëüíàÿ èçáèðàòåëüíàÿ êîìèññèÿ Ìîòîâèëèõèíñêîãî ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦
+----T--------------T----------------------------------------+------------+------------+-------+
¦968 ¦20203024040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 1018,000¦ 1018,000¦ 100,0¦
¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 1018,000¦ 1018,000¦ 100,0¦
+------------------------------------------------------------+------------+------------+-------+
¦Òåððèòîðèàëüíàÿ èçáèðàòåëüíàÿ êîìèññèÿ Äçåðæèíñêîãî ðàéîíà ¦ ¦ ¦ ¦
+----T--------------T----------------------------------------+------------+------------+-------+
¦969 ¦20203024040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 1599,300¦ 1599,300¦ 100,0¦
¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 1599,300¦ 1599,300¦ 100,0¦
+------------------------------------------------------------+------------+------------+-------+
¦Òåððèòîðèàëüíàÿ èçáèðàòåëüíàÿ êîìèññèÿ Èíäóñòðèàëüíîãî ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦
+----T--------------T----------------------------------------+------------+------------+-------+
¦970 ¦20203024040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 1018,000¦ 1018,000¦ 100,0¦
¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 1018,000¦ 1018,000¦ 100,0¦
+------------------------------------------------------------+------------+------------+-------+
¦Òåððèòîðèàëüíàÿ èçáèðàòåëüíàÿ êîìèññèÿ Êèðîâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+----T--------------T----------------------------------------+------------+------------+-------+
¦971 ¦20203024040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 1018,500¦ 1018,500¦ 100,0¦
¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 1018,500¦ 1018,500¦ 100,0¦
+------------------------------------------------------------+------------+------------+-------+
¦Òåððèòîðèàëüíàÿ èçáèðàòåëüíàÿ êîìèññèÿ Îðäæîíèêèäçåâñêîãî ¦ ¦ ¦ ¦
¦ðàéîíà ¦ ¦ ¦ ¦
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¦972 ¦20203024040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 1018,500¦ 1018,500¦ 100,0¦
¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 1018,500¦ 1018,500¦ 100,0¦
+------------------------------------------------------------+------------+------------+-------+
¦Àäìèíèñòðàöèÿ ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
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¦975 ¦11303040040000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 3460,104¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦975 ¦11701040040000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ -6,300¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦975 ¦20203003040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 1821,700¦ 1821,700¦ 100,0¦
¦ ¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ àêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
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¦975 ¦20203024040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 2751,000¦ 10150,000¦ 369,0¦
¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦975 ¦30201040040000¦Äîõîäû îò ïðîäàæè óñëóã, îêàçûâàåìûõ ¦ 506,500¦ 609,628¦ 120,4¦
¦ ¦ ¦ó÷ðåæäåíèÿìè, íàõîäÿùèìèñÿ â âåäåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 5079,200¦ 16035,132¦ 315,7¦
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¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ñïîðòó àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦
¦Ïåðìè ¦ ¦ ¦ ¦
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¦976 ¦11303040040000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 8,582¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦976 ¦11701040040000¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, çà÷èñëÿåìûå â ¦ ¦ 41,309¦ ¦
¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----+--------------+----------------------------------------+------------+------------+-------+
¦976 ¦20202999040000¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 109216,950¦ ¦ 0,0¦
¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
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¦ ¦ ¦îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦ ¦ ¦âåäåíèè îðãàíîâ ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
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¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦ ¦ ¦áþäæåòíîãî çàêîíîäàòåëüñòâà (â ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ) ¦ ¦ ¦ ¦
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¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 0,000¦ 2078,020¦ ¦
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¦Ãîðîäñêàÿ èçáèðàòåëüíàÿ êîìèññèÿ ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
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¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 0,000¦ 22,829¦ ¦
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¦Óïðàâëåíèå æèëèùíûõ îòíîøåíèé àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
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¦991 ¦11401040040000¦Äîõîäû îò ïðîäàæè êâàðòèð, íàõîäÿùèõñÿ ⦠1460,000¦ 839,752¦ 57,5¦
¦ ¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦ ¦ ¦áþäæåòîâ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦ ¦ ¦îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦
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¦991 ¦20203024040000¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ îêðóãîâ íà ¦ 14,900¦ 14,900¦ 100,0¦
¦ ¦ ¦âûïîëíåíèå ïåðåäàâàåìûõ ïîëíîìî÷èé ¦ ¦ ¦ ¦
¦ ¦ ¦ñóáúåêòîâ Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦ ¦ ¦îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû è ¦ ¦ ¦ ¦
¦ ¦ ¦èíâàëèäîâ áîåâûõ äåéñòâèé, ó÷àñòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦Âåëèêîé Îòå÷åñòâåííîé âîéíû, âåòåðàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦áîåâûõ äåéñòâèé, âîåííîñëóæàùèõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîõîäèâøèõ âîåííóþ ñëóæáó â ïåðèîä ñ 22¦ ¦ ¦ ¦
¦ ¦ ¦èþíÿ 1941 ãîäà ïî 3 ñåíòÿáðÿ 1945 ãîäà, ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàæäàí, íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦
¦ ¦ ¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ðàáîòàâøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦íà âîåííûõ îáúåêòàõ â ïåðèîä Âåëèêîé ¦ ¦ ¦ ¦
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¦ ¦ ¦ïîãèáøèõ (óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé âîéíû, ¦ ¦ ¦ ¦
¦ ¦ ¦âåòåðàíîâ áîåâûõ äåéñòâèé, èíâàëèäîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ñåìåé, èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦
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¦991 ¦20204999040000¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 72332,301¦ 58639,058¦ 81,1¦
¦ ¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 456994,047¦ 256965,374¦ 56,2¦
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¦Äåïàðòàìåíò çåìåëüíûõ îòíîøåíèé àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
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¦ ¦ ¦çà çåìåëüíûå ó÷àñòêè, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ðàçãðàíè÷åíঠ¦ ¦ ¦
¦ ¦ ¦è êîòîðûå ðàñïîëîæåíû â ãðàíèöàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦ ¦ ¦
¦ ¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦
¦ ¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
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¦992 ¦11105024040000¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé ¦ 13857,000¦ 15394,005¦ 111,1¦
¦ ¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè ïðàâঠ¦ ¦ ¦
¦ ¦ ¦íà çàêëþ÷åíèå äîãîâîðîâ àðåíäû çà çåìëè,¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèåñÿ â ñîáñòâåííîñòè ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ (çà èñêëþ÷åíèåì çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷àñòêîâ ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ó÷ðåæäåíèé, à òàêæå çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ïðåäïðèÿòèé, â ¦ ¦ ¦ ¦
¦ ¦ ¦òîì ÷èñëå êàçåííûõ) ¦ ¦ ¦ ¦
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¦992 ¦11303040040000¦Ïðî÷èå äîõîäû îò îêàçàíèÿ ïëàòíûõ óñëóã ¦ ¦ 227,863¦ ¦
¦ ¦ ¦ïîëó÷àòåëÿìè ñðåäñòâ áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦îêðóãîâ è êîìïåíñàöèè çàòðàò áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦992 ¦11406012040000¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ó÷àñòêîâ, ¦ 703715,000¦ 489293,134¦ 69,5¦
¦ ¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà êîòîðûå¦ ¦ ¦ ¦
¦ ¦ ¦íå ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû â ¦ ¦ ¦ ¦
¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦ ¦ ¦áþäæåòû ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó ¦ 1774064,000¦ 1440336,948¦ 81,2¦
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¦Íåðàñïðåäåëåííûé îñòàòîê ÔÑÐ ¦ ¦ ¦ ¦
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¦ ¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
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¦Èòîãî ïî ãëàâíîìó àäìèíèñòðàòîðó 000 ¦ 1803130,060¦ 0,000¦ 0,0¦
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¦ÂÑÅÃÎ ÄÎÕÎÄΠ¦22094198,379¦18967052,236¦ 85,8¦
L------------------------------------------------------------+------------+------------+--------
Ïðèëîæåíèå N 2
ê ðåøåíèþ
Ïåðìñêîé ãîðîäñêîé Äóìû
îò 26.05.2009 N 105
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÅÐÌÈ ÏÎ ÊÎÄÀÌ ÂÈÄÎÂ
ÄÎÕÎÄÎÂ, ÏÎÄÂÈÄÎÂ ÄÎÕÎÄÎÂ, ÊËÀÑÑÈÔÈÊÀÖÈÈ ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ
ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß Ê ÄÎÕÎÄÀÌ ÁÞÄÆÅÒÀ,
ÇÀ 2008 ÃÎÄ
òûñ. ðóá.
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¦ ¦ ¦ ïëàí ¦ ¦èñïîëíåíèÿ¦
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¦1 00 00000 00 0000 000¦ÍÀËÎÃÎÂÛÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦12985662,850¦12463739,669¦ 96,0¦
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¦1 01 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÏÐÈÁÛËÜ, ÄÎÕÎÄÛ ¦ 5757879,300¦ 5831495,081¦ 101,3¦
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¦1 01 02000 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ¦ 5757879,300¦ 5831495,081¦ 101,3¦
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¦1 01 02010 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 150776,300¦ 145279,606¦ 96,4¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ëèöàìè, ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé¦ ¦ ¦ ¦
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¦1 01 02011 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ ¦ 425,075¦ ¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè, ¦ ¦ ¦ ¦
¦ ¦â âèäå äèâèäåíäîâ îò äîëåâîãî ¦ ¦ ¦ ¦
¦ ¦ó÷àñòèÿ â äåÿòåëüíîñòè îðãàíèçàöèé¦ ¦ ¦ ¦
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¦1 01 02020 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 5585740,400¦ 5655667,407¦ 101,3¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1 01 02021 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 5460601,800¦ 5523620,621¦ 101,2¦
¦ ¦äîõîäîâ, îáëàãàåìûõ ïî íàëîãîâîé ¦ ¦ ¦ ¦
¦ ¦ñòàâêå, óñòàíîâëåííîé ïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì äîõîäîâ, ïîëó÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
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¦1 01 02022 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 125138,600¦ 132046,786¦ 105,5¦
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¦ ¦ñòàòüè 224 Íàëîãîâîãî êîäåêñà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, è ïîëó÷åííûõ¦ ¦ ¦ ¦
¦ ¦ôèçè÷åñêèìè ëèöàìè, ¦ ¦ ¦ ¦
¦ ¦çàðåãèñòðèðîâàííûìè â êà÷åñòâå ¦ ¦ ¦ ¦
¦ ¦èíäèâèäóàëüíûõ ïðåäïðèíèìàòåëåé, ¦ ¦ ¦ ¦
¦ ¦÷àñòíûõ íîòàðèóñîâ è äðóãèõ ëèö, ¦ ¦ ¦ ¦
¦ ¦çàíèìàþùèõñÿ ÷àñòíîé ïðàêòèêîé ¦ ¦ ¦ ¦
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¦1 01 02030 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 4732,800¦ 9796,796¦ 207,0¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ ôèçè÷åñêèìè ¦ ¦ ¦ ¦
¦ ¦ëèöàìè, íå ÿâëÿþùèìèñÿ íàëîãîâûìè ¦ ¦ ¦ ¦
¦ ¦ðåçèäåíòàìè Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
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¦1 01 02040 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 16563,700¦ 20371,479¦ 123,0¦
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¦ ¦êîíêóðñàõ, èãðàõ è äðóãèõ ¦ ¦ ¦ ¦
¦ ¦ìåðîïðèÿòèÿõ â öåëÿõ ðåêëàìû ¦ ¦ ¦ ¦
¦ ¦òîâàðîâ, ðàáîò è óñëóã, ïðîöåíòíûõ¦ ¦ ¦ ¦
¦ ¦äîõîäîâ ïî âêëàäàì â áàíêàõ, â ¦ ¦ ¦ ¦
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¦ ¦ïîëó÷åíèè çàåìíûõ (êðåäèòíûõ) ¦ ¦ ¦ ¦
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¦1 01 02050 01 0000 110¦Íàëîã íà äîõîäû ôèçè÷åñêèõ ëèö ñ ¦ 66,100¦ -45,282¦ -68,5¦
¦ ¦äîõîäîâ, ïîëó÷åííûõ â âèäå ¦ ¦ ¦ ¦
¦ ¦ïðîöåíòîâ ïî îáëèãàöèÿì ñ ¦ ¦ ¦ ¦
¦ ¦èïîòå÷íûì ïîêðûòèåì, ýìèòèðîâàííûì¦ ¦ ¦ ¦
¦ ¦äî 1 ÿíâàðÿ 2007 ãîäà, à òàêæå ñ ¦ ¦ ¦ ¦
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¦ ¦óïðàâëåíèÿ èïîòå÷íûì ïîêðûòèåì, ¦ ¦ ¦ ¦
¦ ¦ïîëó÷åííûõ íà îñíîâàíèè ¦ ¦ ¦ ¦
¦ ¦ïðèîáðåòåíèÿ èïîòå÷íûõ ¦ ¦ ¦ ¦
¦ ¦ñåðòèôèêàòîâ ó÷àñòèÿ, âûäàííûõ ¦ ¦ ¦ ¦
¦ ¦óïðàâëÿþùèì èïîòå÷íûì ïîêðûòèåì äî¦ ¦ ¦ ¦
¦ ¦1 ÿíâàðÿ 2007 ãîäà ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 05 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÑÎÂÎÊÓÏÍÛÉ ÄÎÕÎÄ ¦ 433014,000¦ 448605,996¦ 103,6¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 05 02000 02 0000 110¦Åäèíûé íàëîã íà âìåíåííûé äîõîä ¦ 431806,000¦ 448438,256¦ 103,9¦
¦ ¦äëÿ îòäåëüíûõ âèäîâ äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 05 03000 01 0000 110¦Åäèíûé ñåëüñêîõîçÿéñòâåííûé íàëîã ¦ 1208,000¦ 167,740¦ 13,9¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 06 00000 00 0000 000¦ÍÀËÎÃÈ ÍÀ ÈÌÓÙÅÑÒÂÎ ¦ 2241890,400¦ 2701663,344¦ 120,5¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 06 01000 00 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö ¦ 110629,400¦ 121081,252¦ 109,4¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 06 01020 04 0000 110¦Íàëîã íà èìóùåñòâî ôèçè÷åñêèõ ëèö,¦ 110629,400¦ 121081,252¦ 109,4¦
¦ ¦âçèìàåìûé ïî ñòàâêàì, ïðèìåíÿåìûì ¦ ¦ ¦ ¦
¦ ¦ê îáúåêòàì íàëîãîîáëîæåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåííûì â ãðàíèöàõ ãîðîäñêèõ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 06 06000 00 0000 110¦Çåìåëüíûé íàëîã ¦ 2131261,000¦ 2580582,092¦ 121,1¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 06 06010 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 49019,000¦ 61774,561¦ 126,0¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 06 06012 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 49019,000¦ 61774,561¦ 126,0¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 1 ¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦ ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 06 06020 00 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 2082242,000¦ 2518807,531¦ 121,0¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 06 06022 04 0000 110¦Çåìåëüíûé íàëîã, âçèìàåìûé ïî ¦ 2082242,000¦ 2518807,531¦ 121,0¦
¦ ¦ñòàâêàì, óñòàíîâëåííûì â ¦ ¦ ¦ ¦
¦ ¦ñîîòâåòñòâèè ñ ïîäïóíêòîì 2 ¦ ¦ ¦ ¦
¦ ¦ïóíêòà 1 ñòàòüè 394 Íàëîãîâîãî ¦ ¦ ¦ ¦
¦ ¦êîäåêñà Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ïðèìåíÿåìûì ê îáúåêòàì ¦ ¦ ¦ ¦
¦ ¦íàëîãîîáëîæåíèÿ, ðàñïîëîæåííûì â ¦ ¦ ¦ ¦
¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 08 00000 00 0000 000¦ÃÎÑÓÄÀÐÑÒÂÅÍÍÀß ÏÎØËÈÍÀ ¦ 144325,000¦ 163407,382¦ 113,2¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 08 03000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 35895,000¦ 59359,797¦ 165,4¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 08 03010 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà ïî äåëàì, ¦ 35895,000¦ 59359,797¦ 165,4¦
¦ ¦ðàññìàòðèâàåìûì â ñóäàõ îáùåé ¦ ¦ ¦ ¦
¦ ¦þðèñäèêöèè, ìèðîâûìè ñóäüÿìè ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì ãîñóäàðñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ïîøëèíû ïî äåëàì, ðàññìàòðèâàåìûì ¦ ¦ ¦ ¦
¦ ¦Âåðõîâíûì Ñóäîì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè) ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 08 07000 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 108430,000¦ 104047,585¦ 96,0¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ, à ¦ ¦ ¦ ¦
¦ ¦òàêæå çà ñîâåðøåíèå ïðî÷èõ ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûõ äåéñòâèé ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 08 07110 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 198,000¦ 225,401¦ 113,8¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦ìåæðåãèîíàëüíûõ, ðåãèîíàëüíûõ è ¦ ¦ ¦ ¦
¦ ¦ìåñòíûõ îáùåñòâåííûõ îáúåäèíåíèé, ¦ ¦ ¦ ¦
¦ ¦îòäåëåíèé îáùåñòâåííûõ ¦ ¦ ¦ ¦
¦ ¦îáúåäèíåíèé, à òàêæå çà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦èçìåíåíèé èõ ó÷ðåäèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 08 07120 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ 4,000¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦ðåãèîíàëüíûõ îòäåëåíèé ¦ ¦ ¦ ¦
¦ ¦ïîëèòè÷åñêîé ïàðòèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 08 07130 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ ¦ 360,300¦ ¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè, ¦ ¦ ¦ ¦
¦ ¦ïðîäóêöèÿ êîòîðûõ ïðåäíàçíà÷åíà ¦ ¦ ¦ ¦
¦ ¦äëÿ ðàñïðîñòðàíåíèÿ ¦ ¦ ¦ ¦
¦ ¦ïðåèìóùåñòâåííî íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ñóáúåêòà Ðîññèéñêîé Ôåäåðàöèè, à ¦ ¦ ¦ ¦
¦ ¦òàêæå çà âûäà÷ó äóáëèêàòà ¦ ¦ ¦ ¦
¦ ¦ñâèäåòåëüñòâà î òàêîé ðåãèñòðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 08 07140 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà ¦ 107932,000¦ 98153,843¦ 90,9¦
¦ ¦ãîñóäàðñòâåííóþ ðåãèñòðàöèþ ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòíûõ ñðåäñòâ è èíûå ¦ ¦ ¦ ¦
¦ ¦þðèäè÷åñêè çíà÷èìûå äåéñòâèÿ, ¦ ¦ ¦ ¦
¦ ¦ñâÿçàííûå ñ èçìåíåíèÿìè è âûäà÷åé ¦ ¦ ¦ ¦
¦ ¦äîêóìåíòîâ íà òðàíñïîðòíûå ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà, âûäà÷åé ðåãèñòðàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦çíàêîâ, ïðèåìîì êâàëèôèêàöèîííûõ ¦ ¦ ¦ ¦
¦ ¦ýêçàìåíîâ íà ïîëó÷åíèå ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèå òðàíñïîðòíûìè ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâàìè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 08 07150 01 0000 110¦Ãîñóäàðñòâåííàÿ ïîøëèíà çà âûäà÷ó ¦ 300,000¦ 5304,041¦ 1768,0¦
¦ ¦ðàçðåøåíèÿ íà óñòàíîâêó ðåêëàìíîé ¦ ¦ ¦ ¦
¦ ¦êîíñòðóêöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 09 00000 00 0000 000¦ÇÀÄÎËÆÅÍÍÎÑÒÜ È ÏÅÐÅÐÀÑ×ÅÒÛ ÏÎ ¦ ¦ 63019,244¦ ¦
¦ ¦ÎÒÌÅÍÅÍÍÛÌ ÍÀËÎÃÀÌ, ÑÁÎÐÀÌ È ÈÍÛÌ ¦ ¦ ¦ ¦
¦ ¦ÎÁßÇÀÒÅËÜÍÛÌ ÏËÀÒÅÆÀÌ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 11 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÈÑÏÎËÜÇÎÂÀÍÈß ÈÌÓÙÅÑÒÂÀ,¦ 2159742,700¦ 2075096,653¦ 96,1¦
¦ ¦ÍÀÕÎÄßÙÅÃÎÑß Â ÃÎÑÓÄÀÐÑÒÂÅÍÍÎÉ È ¦ ¦ ¦ ¦
¦ ¦ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 11 01000 00 0000 120¦Äîõîäû â âèäå ïðèáûëè, ¦ ¦ 1068,160¦ ¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ ¦ ¦ ¦ ¦
¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦ ¦ ¦
¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæàùèì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè, ñóáúåêòàì Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè èëè ìóíèöèïàëüíûì ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèÿì ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 11 01040 04 0000 120¦Äîõîäû â âèäå ïðèáûëè, ¦ ¦ 1068,160¦ ¦
¦ ¦ïðèõîäÿùåéñÿ íà äîëè â óñòàâíûõ ¦ ¦ ¦ ¦
¦ ¦(ñêëàäî÷íûõ) êàïèòàëàõ ¦ ¦ ¦ ¦
¦ ¦õîçÿéñòâåííûõ òîâàðèùåñòâ è ¦ ¦ ¦ ¦
¦ ¦îáùåñòâ, èëè äèâèäåíäîâ ïî àêöèÿì,¦ ¦ ¦ ¦
¦ ¦ïðèíàäëåæàùèì ãîðîäñêèì îêðóãàì ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 11 05000 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 2068074,000¦ 1950234,661¦ 94,3¦
¦ ¦ëèáî èíîé ïëàòû çà ïåðåäà÷ó â ¦ ¦ ¦ ¦
¦ ¦âîçìåçäíîå ïîëüçîâàíèå ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîãî è ìóíèöèïàëüíîãî ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ)¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 11 05010 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 1518448,000¦ 1245719,865¦ 82,0¦
¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà, à òàêæå ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâà îò ïðîäàæè ïðàâà íà ¦ ¦ ¦ ¦
¦ ¦çàêëþ÷åíèå äîãîâîðîâ àðåíäû ¦ ¦ ¦ ¦
¦ ¦óêàçàííûõ çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 11 05010 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 1518448,000¦ 1245719,865¦ 82,0¦
¦ ¦ïëàòû çà çåìåëüíûå ó÷àñòêè, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííàÿ ñîáñòâåííîñòü íà ¦ ¦ ¦ ¦
¦ ¦êîòîðûå íå ðàçãðàíè÷åíà è êîòîðûå ¦ ¦ ¦ ¦
¦ ¦ðàñïîëîæåíû â ãðàíèöàõ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ, à òàêæå ñðåäñòâà îò ¦ ¦ ¦ ¦
¦ ¦ïðîäàæè ïðàâà íà çàêëþ÷åíèå ¦ ¦ ¦ ¦
¦ ¦äîãîâîðîâ àðåíäû óêàçàííûõ ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 11 05020 00 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 13857,000¦ 15394,005¦ 111,1¦
¦ ¦ïëàòû çà çåìëè ïîñëå ðàçãðàíè÷åíèÿ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé ñîáñòâåííîñòè íà ¦ ¦ ¦ ¦
¦ ¦çåìëþ, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦
¦ ¦àðåíäû óêàçàííûõ çåìåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ (çà èñêëþ÷åíèåì çåìåëüíûõ¦ ¦ ¦ ¦
¦ ¦ó÷àñòêîâ àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 11 05024 04 0000 120¦Äîõîäû, ïîëó÷àåìûå â âèäå àðåíäíîé¦ 13857,000¦ 15394,005¦ 111,1¦
¦ ¦ïëàòû, à òàêæå ñðåäñòâà îò ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ïðàâà íà çàêëþ÷åíèå äîãîâîðîâ ¦ ¦ ¦ ¦
¦ ¦àðåíäû çà çåìëè, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì çåìåëüíûõ ó÷àñòêî⦠¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 11 05030 00 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 535769,000¦ 689120,791¦ 128,6¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè, îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ, ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ âíåáþäæåòíûõ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ è ñîçäàííûõ èìè ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦àâòîíîìíûõ ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 11 05034 04 0000 120¦Äîõîäû îò ñäà÷è â àðåíäó ¦ 535769,000¦ 689120,791¦ 128,6¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦îïåðàòèâíîì óïðàâëåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèÿ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ ¦ñîçäàííûõ èìè ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦ ¦- äîõîäû îò ñäà÷è â àðåíäó ¦ 535769,000¦ 689119,447¦ 128,6¦
¦ ¦íåæèëîãî ôîíäà ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 11 07000 00 0000 120¦Ïëàòåæè îò ãîñóäàðñòâåííûõ è ¦ 3792,700¦ 6228,405¦ 164,2¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 11 07010 00 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 3792,700¦ 6228,405¦ 164,2¦
¦ ¦ïðèáûëè ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, îñòàþùåéñÿ ïîñëå ¦ ¦ ¦ ¦
¦ ¦óïëàòû íàëîãîâ è îáÿçàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 11 07014 04 0000 120¦Äîõîäû îò ïåðå÷èñëåíèÿ ÷àñòè ¦ 3792,700¦ 6228,405¦ 164,2¦
¦ ¦ïðèáûëè, îñòàþùåéñÿ ïîñëå óïëàòû ¦ ¦ ¦ ¦
¦ ¦íàëîãîâ è èíûõ îáÿçàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ïëàòåæåé ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, ñîçäàííûõ ãîðîäñêèìè ¦ ¦ ¦ ¦
¦ ¦îêðóãàìè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 11 09000 00 0000 120¦Ïðî÷èå äîõîäû îò èñïîëüçîâàíèÿ ¦ 87876,000¦ 117565,427¦ 133,8¦
¦ ¦èìóùåñòâà è ïðàâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà àâòîíîìíûõ ó÷ðåæäåíèé, ঠ¦ ¦ ¦
¦ ¦òàêæå èìóùåñòâà ãîñóäàðñòâåííûõ è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ)¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 11 09040 00 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 87876,000¦ 117565,427¦ 133,8¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 11 09044 04 0000 120¦Ïðî÷èå ïîñòóïëåíèÿ îò ¦ 87876,000¦ 117565,427¦ 133,8¦
¦ ¦èñïîëüçîâàíèÿ èìóùåñòâà, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå êàçåííûõ)¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦ ¦- äîõîäû ïî äîãîâîðàì íà ¦ 64330,200¦ 72697,995¦ 113,0¦
¦ ¦ðàçìåùåíèå ñðåäñòâ íàðóæíîé ¦ ¦ ¦ ¦
¦ ¦ðåêëàìû ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦ ¦- ïëàòà çà íàåì ìóíèöèïàëüíîãî ¦ 23545,800¦ 29163,825¦ 123,9¦
¦ ¦æèëîãî ôîíäà ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 12 00000 00 0000 000¦ÏËÀÒÅÆÈ ÏÐÈ ÏÎËÜÇÎÂÀÍÈÈ ÏÐÈÐÎÄÍÛÌȦ 18726,900¦ 20546,790¦ 109,7¦
¦ ¦ÐÅÑÓÐÑÀÌÈ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 12 01000 01 0000 120¦Ïëàòà çà íåãàòèâíîå âîçäåéñòâèå íঠ18726,900¦ 20546,790¦ 109,7¦
¦ ¦îêðóæàþùóþ ñðåäó ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 13 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÎÊÀÇÀÍÈß ÏËÀÒÍÛÕ ÓÑËÓà Ȧ ¦ 10041,743¦ ¦
¦ ¦ÊÎÌÏÅÍÑÀÖÈÈ ÇÀÒÐÀÒ ÃÎÑÓÄÀÐÑÒÂÀ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 14 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÎÄÀÆÈ ÌÀÒÅÐÈÀËÜÍÛÕ È ¦ 2111605,500¦ 947268,604¦ 44,9¦
¦ ¦ÍÅÌÀÒÅÐÈÀËÜÍÛÕ ÀÊÒÈÂΠ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 14 01000 00 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð ¦ 1460,000¦ 839,752¦ 57,5¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 14 01040 04 0000 410¦Äîõîäû îò ïðîäàæè êâàðòèð, ¦ 1460,000¦ 839,752¦ 57,5¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 14 02000 00 0000 000¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 1122450,500¦ 396985,438¦ 35,4¦
¦ ¦íàõîäÿùåãîñÿ â ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè (çà ¦ ¦ ¦ ¦
¦ ¦èñêëþ÷åíèåì èìóùåñòâà àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦óíèòàðíûõ ïðåäïðèÿòèé, â òîì ÷èñëå¦ ¦ ¦ ¦
¦ ¦êàçåííûõ) ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 14 02030 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ 1122450,500¦ 396685,678¦ 35,3¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 14 02030 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ 299,760¦ ¦
¦ ¦íàõîäÿùåãîñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 14 02032 04 0000 440¦Äîõîäû îò ðåàëèçàöèè èìóùåñòâà, ¦ ¦ 299,760¦ ¦
¦ ¦íàõîäÿùåãîñÿ â îïåðàòèâíîì ¦ ¦ ¦ ¦
¦ ¦óïðàâëåíèè ó÷ðåæäåíèé, íàõîäÿùèõñÿ¦ ¦ ¦ ¦
¦ ¦â âåäåíèè îðãàíîâ óïðàâëåíèÿ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâà ìóíèöèïàëüíûõ àâòîíîìíûõ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦ìàòåðèàëüíûõ çàïàñîâ ïî óêàçàííîìó¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 14 02033 04 0000 410¦Äîõîäû îò ðåàëèçàöèè èíîãî ¦ 1122450,500¦ 396685,678¦ 35,3¦
¦ ¦èìóùåñòâà, íàõîäÿùåãîñÿ â ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
¦ ¦(çà èñêëþ÷åíèåì èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé, à òàêæå èìóùåñòâà ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ óíèòàðíûõ ¦ ¦ ¦ ¦
¦ ¦ïðåäïðèÿòèé, â òîì ÷èñëå ¦ ¦ ¦ ¦
¦ ¦êàçåííûõ), â ÷àñòè ðåàëèçàöèè ¦ ¦ ¦ ¦
¦ ¦îñíîâíûõ ñðåäñòâ ïî óêàçàííîìó ¦ ¦ ¦ ¦
¦ ¦èìóùåñòâó ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 14 06000 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 987695,000¦ 549443,414¦ 55,6¦
¦ ¦ó÷àñòêîâ, íàõîäÿùèõñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè (çà èñêëþ÷åíèåì ¦ ¦ ¦ ¦
¦ ¦çåìåëüíûõ ó÷àñòêîâ àâòîíîìíûõ ¦ ¦ ¦ ¦
¦ ¦ó÷ðåæäåíèé) ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 14 06010 00 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 987695,000¦ 549443,414¦ 55,6¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 14 06012 04 0000 430¦Äîõîäû îò ïðîäàæè çåìåëüíûõ ¦ 987695,000¦ 549443,414¦ 55,6¦
¦ ¦ó÷àñòêîâ, ãîñóäàðñòâåííàÿ ¦ ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòü íà êîòîðûå íå ¦ ¦ ¦ ¦
¦ ¦ðàçãðàíè÷åíà è êîòîðûå ðàñïîëîæåíû¦ ¦ ¦ ¦
¦ ¦â ãðàíèöàõ ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 16 00000 00 0000 000¦ØÒÐÀÔÛ, ÑÀÍÊÖÈÈ, ÂÎÇÌÅÙÅÍÈÅ ÓÙÅÐÁÀ¦ 125416,600¦ 170470,034¦ 135,9¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 17 00000 00 0000 000¦ÏÐÎ×ÈÅ ÍÅÍÀËÎÃÎÂÛÅ ÄÎÕÎÄÛ ¦ ¦ 37404,477¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 17 01040 04 0000 180¦Íåâûÿñíåííûå ïîñòóïëåíèÿ, ¦ ¦ -2740,259¦ ¦
¦ ¦çà÷èñëÿåìûå â áþäæåòû ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 17 05040 04 0000 180¦Ïðî÷èå íåíàëîãîâûå äîõîäû áþäæåòî⦠¦ 40144,736¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 18 00000 00 0000 000¦ÄÎÕÎÄÛ ÁÞÄÆÅÒΠÁÞÄÆÅÒÍÎÉ ÑÈÑÒÅÌÛ ¦ ¦ -38,130¦ ¦
¦ ¦ÐÎÑÑÈÉÑÊÎÉ ÔÅÄÅÐÀÖÈÈ ÎÒ ÂÎÇÂÐÀÒÀ ¦ ¦ ¦ ¦
¦ ¦ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ÑÓÁÂÅÍÖÈÉ ¦ ¦ ¦ ¦
¦ ¦ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 19 00000 00 0000 000¦ÂÎÇÂÐÀÒ ÎÑÒÀÒÊΠÑÓÁÑÈÄÈÉ È ¦ -6937,549¦ -5241,549¦ 75,6¦
¦ ¦ÑÓÁÂÅÍÖÈÉ ÏÐÎØËÛÕ ËÅÒ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦1 19 04000 04 0000 151¦Âîçâðàò îñòàòêîâ ñóáñèäèé è ¦ -6937,549¦ -5241,549¦ 75,6¦
¦ ¦ñóáâåíöèé èç áþäæåòîâ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦2 00 00000 00 0000 000¦ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ 7946352,564¦ 5300335,168¦ 66,7¦
+----------------------+----------------------------------+------------+------------+----------+
¦2 02 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 7946352,564¦ 5303684,368¦ 66,7¦
¦ ¦äðóãèõ áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦2 02 01000 00 0000 151¦Äîòàöèè áþäæåòàì ñóáúåêòîâ ¦ 192500,400¦ 192500,400¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦2 02 01001 04 0000 151¦Äîòàöèè áþäæåòàì ãîðîäñêèõ îêðóãî⦠192500,400¦ 192500,400¦ 100,0¦
¦ ¦íà âûðàâíèâàíèå áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦îáåñïå÷åííîñòè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦2 02 02000 00 0000 151¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 5091688,918¦ 2539222,507¦ 49,9¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦2 02 02008 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 276638,003¦ 132764,771¦ 48,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦
¦ ¦ìîëîäûõ ñåìåé ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦2 02 02022 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 8100,000¦ 8100,000¦ 100,0¦
¦ ¦îêðóãîâ íà âíåäðåíèå èííîâàöèîííûõ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦2 02 02068 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 3047,900¦ 3047,900¦ 100,0¦
¦ ¦îêðóãîâ íà êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦
¦ ¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦2 02 02077 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 431536,960¦ 352950,789¦ 81,8¦
¦ ¦îêðóãîâ íà áþäæåòíûå èíâåñòèöèè â ¦ ¦ ¦ ¦
¦ ¦îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâঠ¦ ¦ ¦
¦ ¦ñîáñòâåííîñòè ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦2 02 02078 04 0000 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 116234,790¦ 98687,832¦ 84,9¦
¦ ¦îêðóãîâ íà áþäæåòíûå èíâåñòèöèè ¦ ¦ ¦ ¦
¦ ¦äëÿ ìîäåðíèçàöèè îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦2 02 02088 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 350299,702¦ 350299,702¦ 100,0¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦
¦ ¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ, ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè - Ôîíäঠ¦ ¦ ¦
¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî-¦ ¦ ¦ ¦
¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦2 02 02089 04 0001 151¦Ñóáñèäèè áþäæåòàì ãîðîäñêèõ ¦ 274961,943¦ 241525,973¦ 87,8¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ìåðîïðèÿòèé¦ ¦ ¦ ¦
¦ ¦ïî êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦
¦ ¦ìíîãîêâàðòèðíûõ äîìîâ çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦2 02 02999 04 0000 151¦Ïðî÷èå ñóáñèäèè áþäæåòàì ãîðîäñêèõ¦ 3630869,620¦ 1351845,540¦ 37,2¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦2 02 03000 00 0000 151¦Ñóáâåíöèè áþäæåòàì ñóáúåêòîâ ¦ 2225225,928¦ 2157521,271¦ 97,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
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+----------------------+----------------------------------+------------+------------+----------+
¦2 02 03003 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 25420,200¦ 25420,200¦ 100,0¦
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+----------------------+----------------------------------+------------+------------+----------+
¦2 02 03007 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 1201,300¦ ¦ 0,0¦
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+----------------------+----------------------------------+------------+------------+----------+
¦2 02 03020 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 3433,600¦ 855,600¦ 24,9¦
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¦ ¦ïîïå÷åíèÿ, â ñåìüþ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦2 02 03021 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 59967,600¦ 59313,493¦ 98,9¦
¦ ¦îêðóãîâ íà åæåìåñÿ÷íîå äåíåæíîå ¦ ¦ ¦ ¦
¦ ¦âîçíàãðàæäåíèå çà êëàññíîå ¦ ¦ ¦ ¦
¦ ¦ðóêîâîäñòâî ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦2 02 03024 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 1835736,600¦ 1835521,000¦ 100,0¦
¦ ¦îêðóãîâ íà âûïîëíåíèå ïåðåäàâàåìûõ¦ ¦ ¦ ¦
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+----------------------+----------------------------------+------------+------------+----------+
¦2 02 03029 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 74278,800¦ 53065,100¦ 71,4¦
¦ ¦îêðóãîâ íà êîìïåíñàöèþ ÷àñòè ¦ ¦ ¦ ¦
¦ ¦ðîäèòåëüñêîé ïëàòû çà ñîäåðæàíèå ¦ ¦ ¦ ¦
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¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦2 02 03030 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 106559,528¦ 64717,578¦ 60,7¦
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¦ ¦ïåðèîä ñ 22 èþíÿ 1941 ãîäà ïî ¦ ¦ ¦ ¦
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¦ ¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦
¦ ¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦
¦ ¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ¦ ¦ ¦ ¦
¦ ¦ïåðèîä Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦
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¦ ¦ó÷àñòíèêîâ Âåëèêîé Îòå÷åñòâåííîé ¦ ¦ ¦ ¦
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+----------------------+----------------------------------+------------+------------+----------+
¦2 02 03034 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 32728,100¦ 32728,100¦ 100,0¦
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¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦
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¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ¦ ¦ ¦ ¦
¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦
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¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦2 02 03055 04 0000 151¦Ñóáâåíöèè áþäæåòàì ãîðîäñêèõ ¦ 59729,200¦ 59729,200¦ 100,0¦
¦ ¦îêðóãîâ íà äåíåæíûå âûïëàòû ¦ ¦ ¦ ¦
¦ ¦ìåäèöèíñêîìó ïåðñîíàëó ¦ ¦ ¦ ¦
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¦ ¦ñåñòðàì ñêîðîé ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦2 02 03999 04 0000 151¦Ïðî÷èå ñóáâåíöèè áþäæåòàì ¦ 26171,000¦ 26171,000¦ 100,0¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦2 02 04000 00 0000 151¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 436937,318¦ 414440,190¦ 94,9¦
+----------------------+----------------------------------+------------+------------+----------+
¦2 02 04005 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 206718,500¦ 206718,500¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ íà îáåñïå÷åíèå ðàâíîãî ñ ¦ ¦ ¦ ¦
¦ ¦Ìèíèñòåðñòâîì âíóòðåííèõ äåë ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ïîâûøåíèÿ ¦ ¦ ¦ ¦
¦ ¦äåíåæíîãî äîâîëüñòâèÿ ñîòðóäíèêàì ¦ ¦ ¦ ¦
¦ ¦è çàðàáîòíîé ïëàòû ðàáîòíèêàì ¦ ¦ ¦ ¦
¦ ¦ïîäðàçäåëåíèé ìèëèöèè îáùåñòâåííîé¦ ¦ ¦ ¦
¦ ¦áåçîïàñíîñòè è ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦2 02 04012 04 0000 151¦Ìåæáþäæåòíûå òðàíñôåðòû, ¦ 42572,900¦ 42572,900¦ 100,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ äëÿ êîìïåíñàöèè ¦ ¦ ¦ ¦
¦ ¦äîïîëíèòåëüíûõ ðàñõîäîâ, âîçíèêøèõ¦ ¦ ¦ ¦
¦ ¦â ðåçóëüòàòå ðåøåíèé, ïðèíÿòûõ ¦ ¦ ¦ ¦
¦ ¦îðãàíàìè âëàñòè äðóãîãî óðîâíÿ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦2 02 04999 04 0000 151¦Ïðî÷èå ìåæáþäæåòíûå òðàíñôåðòû, ¦ 187645,918¦ 165148,790¦ 88,0¦
¦ ¦ïåðåäàâàåìûå áþäæåòàì ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦2 07 00000 00 0000 180¦ÏÐÎ×ÈÅ ÁÅÇÂÎÇÌÅÇÄÍÛÅ ÏÎÑÒÓÏËÅÍÈß ¦ ¦ -3349,200¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦3 00 00000 00 0000 000¦ÄÎÕÎÄÛ ÎÒ ÏÐÅÄÏÐÈÍÈÌÀÒÅËÜÑÊÎÉ È ¦ 1162182,965¦ 1202977,399¦ 103,5¦
¦ ¦ÈÍÎÉ ÏÐÈÍÎÑßÙÅÉ ÄÎÕÎÄ ÄÅßÒÅËÜÍÎÑÒȦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦3 02 00000 00 0000 000¦Ðûíî÷íûå ïðîäàæè òîâàðîâ è óñëóã ¦ 1015855,322¦ 1061719,133¦ 104,5¦
+----------------------+----------------------------------+------------+------------+----------+
¦3 02 01000 00 0000 130¦Äîõîäû îò ïðîäàæè óñëóã ¦ 1008733,372¦ 1053833,848¦ 104,5¦
+----------------------+----------------------------------+------------+------------+----------+
¦3 02 01040 04 0000 130¦Äîõîäû îò ïðîäàæè óñëóã, ¦ 1008733,372¦ 1053833,848¦ 104,5¦
¦ ¦îêàçûâàåìûõ ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦3 02 02000 00 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ ¦ 7121,950¦ 7885,285¦ 110,7¦
+----------------------+----------------------------------+------------+------------+----------+
¦3 02 02040 04 0000 440¦Äîõîäû îò ïðîäàæè òîâàðîâ, ¦ 7121,950¦ 7885,285¦ 110,7¦
¦ ¦îñóùåñòâëÿåìîé ó÷ðåæäåíèÿìè, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìèñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦3 03 00000 00 0000 000¦Áåçâîçìåçäíûå ïîñòóïëåíèÿ îò ¦ 146327,643¦ 141258,266¦ 96,5¦
¦ ¦ïðåäïðèíèìàòåëüñêîé è èíîé ¦ ¦ ¦ ¦
¦ ¦ïðèíîñÿùåé äîõîä äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦3 03 02000 00 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 146327,643¦ 141258,266¦ 96,5¦
+----------------------+----------------------------------+------------+------------+----------+
¦3 03 02040 04 0000 180¦Ïðî÷èå áåçâîçìåçäíûå ïîñòóïëåíèÿ ¦ 146327,643¦ 141258,266¦ 96,5¦
¦ ¦ìóíèöèïàëüíûì ó÷ðåæäåíèÿì, ¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèìñÿ â âåäåíèè îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦îêðóãîâ ¦ ¦ ¦ ¦
+----------------------+----------------------------------+------------+------------+----------+
¦ ¦ÈÒÎÃÎ ÄÎÕÎÄΠ¦22094198,379¦18967052,236¦ 85,8¦
L----------------------+----------------------------------+------------+------------+-----------
Ïðèëîæåíèå N 3
ê ðåøåíèþ
Ïåðìñêîé ãîðîäñêîé Äóìû
îò 26.05.2009 N 105
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÃÎÐÎÄÀ ÏÅÐÌÈ ÏÎ ÂÅÄÎÌÑÒÂÅÍÍÎÉ
ÑÒÐÓÊÒÓÐÅ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
òûñ. ðóá.
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+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 163 ¦0114¦795 01 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 400,000¦ 398,351¦ 99,6¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 177 ¦ ¦ ¦ ¦ÃÓ 10-ÎÃÏÑ Ì×Ñ Ðîññèè ïî Ïåðìñêîìó ¦ 55,800¦ 55,800¦ 100,0¦
¦ ¦ ¦ ¦ ¦êðàþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 177 ¦0310¦ ¦ ¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 55,800¦ 55,800¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 177 ¦0310¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 55,800¦ 55,800¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 177 ¦0310¦202 58 00¦ ¦Âîåííûé ïåðñîíàë ¦ 55,800¦ 55,800¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 177 ¦0310¦202 58 00¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 55,800¦ 55,800¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 188 ¦ ¦ ¦ ¦Óïðàâëåíèå âíóòðåííèõ äåë ãîðîäà ¦ 1057823,244¦ 989169,866¦ 93,5¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 188 ¦0302¦ ¦ ¦Îðãàíû âíóòðåííèõ äåë ¦ 1057823,244¦ 989169,866¦ 93,5¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 188 ¦0302¦202 00 00¦ ¦Âîèíñêèå ôîðìèðîâàíèÿ (îðãàíû, ¦ 997666,801¦ 929427,501¦ 93,2¦
¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ) ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 188 ¦0302¦202 01 00¦ ¦Îáåñïå÷åíèå ðàâíîãî ñ Ìèíèñòåðñòâîì¦ 206718,500¦ 206711,548¦ 100,0¦
¦ ¦ ¦ ¦ ¦âíóòðåííèõ äåë Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîâûøåíèÿ äåíåæíîãî äîâîëüñòâèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîòðóäíèêàì è çàðàáîòíîé ïëàòû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàáîòíèêàì ïîäðàçäåëåíèé ìèëèöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåñòâåííîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíûõ âûïëàò ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 188 ¦0302¦202 01 00¦ 017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 206718,500¦ 206711,548¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 188 ¦0302¦202 04 00¦ ¦Ãðàæäàíñêèé ïåðñîíàë ¦ 22395,000¦ 20862,544¦ 93,2¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 188 ¦0302¦202 04 00¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 22395,000¦ 20862,544¦ 93,2¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 188 ¦0302¦202 58 00¦ ¦Âîåííûé ïåðñîíàë ¦ 563540,400¦ 498181,500¦ 88,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 188 ¦0302¦202 58 00¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 563540,400¦ 498181,500¦ 88,4¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 188 ¦0302¦202 67 00¦ ¦Îáåñïå÷åíèå ôóíêöèîíèðîâàíèÿ ¦ 164837,501¦ 163929,166¦ 99,4¦
¦ ¦ ¦ ¦ ¦îðãàíîâ â ñôåðå íàöèîíàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè è ïðàâîîõðàíèòåëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 188 ¦0302¦202 67 00¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 164837,501¦ 163929,166¦ 99,4¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 188 ¦0302¦202 71 00¦ ¦Ïðîäîâîëüñòâåííîå îáåñïå÷åíèå ¦ 424,800¦ 424,800¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 188 ¦0302¦202 71 00¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 424,800¦ 424,800¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 188 ¦0302¦202 72 00¦ ¦Âåùåâîå îáåñïå÷åíèå ¦ 13745,800¦ 13745,795¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 188 ¦0302¦202 72 00¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 13745,800¦ 13745,795¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 188 ¦0302¦202 76 00¦ ¦Ïîñîáèÿ è êîìïåíñàöèè ¦ 26004,800¦ 25572,148¦ 98,3¦
¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèì, ïðèðàâíåííûì ê íèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèöàì, à òàêæå óâîëåííûì èç èõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷èñëà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 188 ¦0302¦202 76 00¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 26004,800¦ 25572,148¦ 98,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 188 ¦0302¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 45323,423¦ 45323,423¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 188 ¦0302¦520 50 00¦ ¦Óêàç ãóáåðíàòîðà Ïåðìñêîãî êðàÿ îò ¦ 45323,423¦ 45323,423¦ 100,0¦
¦ ¦ ¦ ¦ ¦18.12.2006 N 199 "Î äîïîëíèòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåðàõ ïîääåðæêè äåÿòåëüíîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 188 ¦0302¦520 50 01¦ ¦Ñîäåðæàíèå äîïîëíèòåëüíîé ¦ 45323,423¦ 45323,423¦ 100,0¦
¦ ¦ ¦ ¦ ¦÷èñëåííîñòè ïîëêà ïàòðóëüíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñòîâîé ñëóæáû ã. Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 188 ¦0302¦520 50 01¦ 017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 45323,423¦ 45323,423¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 188 ¦0302¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 14833,020¦ 14418,942¦ 97,2¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 188 ¦0302¦795 06 00¦ ¦ÃÖÏ "Óêðåïëåíèå ãðàæäàíñêîé ¦ 13383,020¦ 12968,942¦ 96,9¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â ã. Ïåðìè íà 2006- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2008 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 188 ¦0302¦795 06 00¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 13383,020¦ 12968,942¦ 96,9¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 188 ¦0302¦795 08 00¦ ¦ÃÖÏ "Ïðîôèëàêòèêà àëêîãîëèçìà, ¦ 1450,000¦ 1450,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàðêîìàíèè, òîêñèêîìàíèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ïåðìè íà 2007- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 188 ¦0302¦795 08 00¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 1450,000¦ 1450,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 902 ¦ ¦ ¦ ¦Äåïàðòàìåíò ôèíàíñîâ àäìèíèñòðàöèè ¦ 529719,025¦ 506759,361¦ 95,7¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 902 ¦0106¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 93993,300¦ 89456,115¦ 95,2¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 902 ¦0106¦002 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 93993,300¦ 89456,115¦ 95,2¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 902 ¦0106¦002 05 00¦ ¦Ôóíêöèîíàëüíûå îðãàíû àäìèíèñòðàöèè¦ 93993,300¦ 89456,115¦ 95,2¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 902 ¦0106¦002 05 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 93993,300¦ 89456,115¦ 95,2¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 902 ¦0111¦ ¦ ¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 16710,569¦ 15517,254¦ 92,9¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 902 ¦0111¦065 00 00¦ ¦Ïðîöåíòíûå ïëàòåæè ïî äîëãîâûì ¦ 16710,569¦ 15517,254¦ 92,9¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâàì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 902 ¦0111¦065 03 00¦ ¦Ïðîöåíòíûå ïëàòåæè ïî ¦ 16710,569¦ 15517,254¦ 92,9¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó äîëãó ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 902 ¦0111¦065 03 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 16710,569¦ 15517,254¦ 92,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 902 ¦0112¦ ¦ ¦Ðåçåðâíûå ôîíäû ¦ 13412,124¦ 0,000¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 902 ¦0112¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 13412,124¦ 0,000¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 902 ¦0112¦070 05 00¦ ¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ãîðîäঠ13412,124¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 902 ¦0112¦070 05 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 13412,124¦ ¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 902 ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 14600,033¦ 10782,992¦ 73,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 902 ¦0114¦092 00 00¦ ¦Ðåàëèçàöèÿ âîïðîñîâ ìåñòíîãî ¦ 14600,033¦ 10782,992¦ 73,9¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ãîðîäà Ïåðìè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîðîäñêèì óïðàâëåíèåì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 902 ¦0114¦092 03 00¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 14600,033¦ 10782,992¦ 73,9¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 902 ¦0114¦092 03 01¦ ¦Ñðåäñòâà íà èñïîëíåíèå ðåøåíèé ¦ 12047,733¦ 8230,692¦ 68,3¦
¦ ¦ ¦ ¦ ¦ñóäîâ, âñòóïèâøèõ â çàêîííóþ ñèëó ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 902 ¦0114¦092 03 01¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 12047,733¦ 8230,692¦ 68,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 902 ¦0114¦092 03 12¦ ¦Âîçâðàò íåöåëåâûõ ðàñõîäîâ â áþäæåò¦ 2552,300¦ 2552,300¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 902 ¦0114¦092 03 12¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 2552,300¦ 2552,300¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 902 ¦1102¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 391003,000¦ 391003,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 902 ¦1102¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 391003,000¦ 391003,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 902 ¦1102¦521 04 00¦ ¦Ñóáñèäèè áþäæåòó Ïåðìñêîãî êðàÿ èç ¦ 391003,000¦ 391003,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ïåðìè â ñâÿçè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåâûøåíèåì óðîâíÿ ðàñ÷åòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàëîãîâûõ äîõîäîâ áþäæåòà ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 902 ¦1102¦521 04 00¦ 017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 391003,000¦ 391003,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 904 ¦ ¦ ¦ ¦Äåïàðòàìåíò ïëàíèðîâàíèÿ è ðàçâèòèÿ¦ 381473,345¦ 307049,094¦ 80,5¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé¦ 376833,502¦ 303770,078¦ 80,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé¦ 4639,843¦ 3279,016¦ 70,7¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 904 ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 43950,964¦ 42068,222¦ 95,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 904 ¦0114¦002 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 43943,100¦ 42060,358¦ 95,7¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 904 ¦0114¦002 05 00¦ ¦Ôóíêöèîíàëüíûå îðãàíû àäìèíèñòðàöèè¦ 43943,100¦ 42060,358¦ 95,7¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 904 ¦0114¦002 05 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 43943,100¦ 42060,358¦ 95,7¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 904 ¦0114¦092 00 00¦ ¦Ðåàëèçàöèÿ âîïðîñîâ ìåñòíîãî ¦ 7,864¦ 7,864¦ 100,0¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ãîðîäà Ïåðìè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîðîäñêèì óïðàâëåíèåì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 904 ¦0114¦092 03 00¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 7,864¦ 7,864¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 904 ¦0114¦092 03 01¦ ¦Ñðåäñòâà íà èñïîëíåíèå ðåøåíèé ¦ 7,864¦ 7,864¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóäîâ, âñòóïèâøèõ â çàêîííóþ ñèëó ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 904 ¦0114¦092 03 01¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 7,864¦ 7,864¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 904 ¦0310¦ ¦ ¦Îáåñïå÷åíèå ïîæàðíîé áåçîïàñíîñòè ¦ 22639,018¦ 22623,449¦ 99,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 904 ¦0310¦102 00 00¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 22639,018¦ 22623,449¦ 99,9¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 904 ¦0310¦102 02 00¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 22639,018¦ 22623,449¦ 99,9¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 904 ¦0310¦102 02 48¦ ¦Ñòðîèòåëüñòâî ïîæàðíîãî äåïî â ì/ð ¦ 22639,018¦ 22623,449¦ 99,9¦
¦ ¦ ¦ ¦ ¦Þæíûé, ïî óë. Ñàìàðêàíäñêîé, 133à ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 904 ¦0310¦102 02 48¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 22639,018¦ 22623,449¦ 99,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 904 ¦0412¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 277304,163¦ 204836,554¦ 73,9¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 904 ¦0412¦102 00 00¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 64785,000¦ 48599,791¦ 75,0¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 904 ¦0412¦102 02 00¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 64785,000¦ 48599,791¦ 75,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 904 ¦0412¦102 02 18¦ ¦Ñòðîèòåëüñòâî íîâîãî çäàíèÿ ¦ 64785,000¦ 48599,791¦ 75,0¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 904 ¦0412¦102 02 18¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 64785,000¦ 48599,791¦ 75,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 904 ¦0412¦338 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 212519,163¦ 156236,763¦ 73,5¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 904 ¦0412¦338 01 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦ 190174,920¦ 136194,187¦ 71,6¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 904 ¦0412¦338 01 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 190174,920¦ 136194,187¦ 71,6¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 904 ¦0412¦338 99 00¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 22344,243¦ 20042,576¦ 89,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 904 ¦0412¦338 99 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 22344,243¦ 20042,576¦ 89,7¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 904 ¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 37579,200¦ 37520,869¦ 99,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 904 ¦0502¦102 00 00¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 37579,200¦ 37520,869¦ 99,8¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 904 ¦0502¦102 02 00¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 37579,200¦ 37520,869¦ 99,8¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 904 ¦0502¦102 02 05¦ ¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ (II ¦ 35000,000¦ 34999,959¦ 100,0¦
¦ ¦ ¦ ¦ ¦î÷åðåäü) êàíàëèçàöèè ã. Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 904 ¦0502¦102 02 05¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 35000,000¦ 34999,959¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 904 ¦0502¦102 02 17¦ ¦Ïðî÷èå îáúåêòû ¦ 2579,200¦ 2520,910¦ 97,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 904 ¦0502¦102 02 17¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 2579,200¦ 2520,910¦ 97,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 905 ¦ ¦ ¦ ¦Àðõèòåêòóðíî-ïëàíèðîâî÷íîå ¦ 178354,750¦ 171202,649¦ 96,0¦
¦ ¦ ¦ ¦ ¦óïðàâëåíèå àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 905 ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå ðàñõîäû ¦ 12032,500¦ 4880,399¦ 40,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 905 ¦0114¦002 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 12032,500¦ 4880,399¦ 40,6¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 905 ¦0114¦002 05 00¦ ¦Ôóíêöèîíàëüíûå îðãàíû àäìèíèñòðàöèè¦ 12032,500¦ 4880,399¦ 40,6¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 905 ¦0114¦002 05 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 12032,500¦ 4880,399¦ 40,6¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 905 ¦0412¦ ¦ ¦ ¦ 166322,250¦ 166322,250¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 905 ¦0412¦338 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 166322,250¦ 166322,250¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 905 ¦0412¦338 56 00¦ ¦Çàêóïêà ìóíèöèïàëüíûõ óñëóã ¦ 166322,250¦ 166322,250¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 905 ¦0412¦338 56 00¦ 018 ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 166322,250¦ 166322,250¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦ ¦ ¦ ¦Óïðàâëåíèå ïî ýêîëîãèè è ¦ 85732,501¦ 81780,091¦ 95,4¦
¦ ¦ ¦ ¦ ¦ïðèðîäîïîëüçîâàíèþ àäìèíèñòðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé¦ 85217,371¦ 81583,011¦ 95,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé¦ 515,130¦ 197,080¦ 38,3¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0407¦ ¦ ¦Ëåñíîå õîçÿéñòâî ¦ 32931,261¦ 31757,771¦ 96,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0407¦291 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 19314,700¦ 19001,105¦ 98,4¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ëåñíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòíîøåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0407¦291 99 00¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 19314,700¦ 19001,105¦ 98,4¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0407¦291 99 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 19314,700¦ 19001,105¦ 98,4¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0407¦410 00 00¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 7783,361¦ 6968,856¦ 89,5¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0407¦410 08 00¦ ¦Îðãàíèçàöèÿ ìåðîïðèÿòèé ïî îõðàíå ¦ 7783,361¦ 6968,856¦ 89,5¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû â ÷åðòå ãîðîäñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0407¦410 08 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 7783,361¦ 6968,856¦ 89,5¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0407¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 5833,200¦ 5787,810¦ 99,2¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0407¦795 09 00¦ ¦Êîìïëåêñíàÿ ýêîëîãè÷åñêàÿ ïðîãðàììঠ5833,200¦ 5787,810¦ 99,2¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ïåðìè íà 2008 ãîä ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0407¦795 09 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 5833,200¦ 5787,810¦ 99,2¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0603¦ ¦ ¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ 43593,110¦ 41243,314¦ 94,6¦
¦ ¦ ¦ ¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ îáèòàíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0603¦410 00 00¦ ¦Ïðèðîäîîõðàííûå ìåðîïðèÿòèÿ ¦ 16840,000¦ 16489,437¦ 97,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0603¦410 08 00¦ ¦Îðãàíèçàöèÿ ìåðîïðèÿòèé ïî îõðàíå ¦ 16840,000¦ 16489,437¦ 97,9¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû â ÷åðòå ãîðîäñêîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0603¦410 08 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 16840,000¦ 16489,437¦ 97,9¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0603¦411 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 9469,410¦ 7944,250¦ 83,9¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îõðàíû îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0603¦411 99 00¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 9469,410¦ 7944,250¦ 83,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0603¦411 99 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 9469,410¦ 7944,250¦ 83,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0603¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 200,000¦ 200,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0603¦070 05 00¦ ¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ãîðîäঠ200,000¦ 200,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0603¦070 05 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 200,000¦ 200,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0603¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 17083,700¦ 16609,627¦ 97,2¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0603¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 40,000¦ 40,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0603¦795 01 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 40,000¦ 40,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0603¦795 09 00¦ ¦Êîìïëåêñíàÿ ýêîëîãè÷åñêàÿ ïðîãðàììঠ17043,700¦ 16569,627¦ 97,2¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ïåðìè íà 2008 ãîä ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0603¦795 09 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 4324,000¦ 3996,450¦ 92,4¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0603¦795 09 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 12719,700¦ 12573,177¦ 98,8¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0605¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 9208,130¦ 8779,006¦ 95,3¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0605¦002 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 6672,000¦ 6565,808¦ 98,4¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0605¦002 05 00¦ ¦Ôóíêöèîíàëüíûå îðãàíû àäìèíèñòðàöèè¦ 6672,000¦ 6565,808¦ 98,4¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0605¦002 05 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 6672,000¦ 6565,808¦ 98,4¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0605¦337 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 2436,130¦ 2115,098¦ 86,8¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãèäðîìåòåîðîëîãèè è ìîíèòîðèíãà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0605¦337 99 00¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2436,130¦ 2115,098¦ 86,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0605¦337 99 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 2436,130¦ 2115,098¦ 86,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0605¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 100,000¦ 98,100¦ 98,1¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0605¦795 09 00¦ ¦Êîìïëåêñíàÿ ýêîëîãè÷åñêàÿ ïðîãðàììঠ100,000¦ 98,100¦ 98,1¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ïåðìè íà 2008 ãîä ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 915 ¦0605¦795 09 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 100,000¦ 98,100¦ 98,1¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦ ¦ ¦ ¦Óïðàâëåíèå çäðàâîîõðàíåíèÿ ¦ 3596638,886¦ 3404364,666¦ 94,7¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé¦ 3018622,951¦ 2846787,390¦ 94,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé¦ 550464,503¦ 533164,479¦ 96,9¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé¦ 27551,433¦ 24412,797¦ 88,6¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦ ¦ ¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 1489375,128¦ 1354178,831¦ 90,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦102 00 00¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 158307,931¦ 126284,814¦ 79,8¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦102 02 00¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 158307,931¦ 126284,814¦ 79,8¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦102 02 09¦ ¦Ñòðîèòåëüñòâî êîðïóñà äåòñêîé ¦ 59315,982¦ 59315,982¦ 100,0¦
¦ ¦ ¦ ¦ ¦õèðóðãèè íà 250 êîåê ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦102 02 09¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 59315,982¦ 59315,982¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦102 02 10¦ ¦Ñòðîèòåëüñòâî ëå÷åáíîãî êîðïóñà íà ¦ 10000,000¦ 4839,337¦ 48,4¦
¦ ¦ ¦ ¦ ¦100 êîåê äëÿ ÌÑ× N 1 ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦102 02 10¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 10000,000¦ 4839,337¦ 48,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦102 02 12¦ ¦Ñòðîèòåëüñòâî äåòñêîé ïîëèêëèíèêè ⦠838,371¦ 838,371¦ 100,0¦
¦ ¦ ¦ ¦ ¦ì/ð Ñàäîâûé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦102 02 12¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 838,371¦ 838,371¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦102 02 13¦ ¦Ñòðîèòåëüñòâî âçðîñëîé ïîëèêëèíèêè ¦ 40000,000¦ 13161,917¦ 32,9¦
¦ ¦ ¦ ¦ ¦â ì/ð Ñàäîâûé, ïî óë. Ìàêàðåíêî, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦19/21 ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦102 02 13¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 40000,000¦ 13161,917¦ 32,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦102 02 17¦ ¦Ïðî÷èå îáúåêòû ¦ 14053,349¦ 14053,349¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦102 02 17¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 14053,349¦ 14053,349¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦102 02 49¦ ¦Ñòðîèòåëüñòâî ôèëèàëà ïîëèêëèíèêè ¦ 12411,473¦ 12387,102¦ 99,8¦
¦ ¦ ¦ ¦ ¦N 1 ÌÓÇ "ÃÊÁ N 6" ïîä ðàçìåùåíèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îôèñîâ âðà÷à îáùåé ïðàêòèêè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óë. 10-ÿ ëèíèÿ, 15, ëèòåð Á ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦102 02 49¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 12411,473¦ 12387,102¦ 99,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦102 02 50¦ ¦Ñòðîèòåëüñòâî ïèùåáëîêà ÃÄÊÁ 13 ïî ¦ 18175,696¦ 18175,696¦ 100,0¦
¦ ¦ ¦ ¦ ¦óë. Ëåáåäåâà, 44 ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦102 02 50¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 18175,696¦ 18175,696¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦102 02 51¦ ¦Ðåêîíñòðóêöèÿ çäàíèé è ïîìåùåíèé ¦ 3000,000¦ 3000,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ÌÓ "ÃÊÁ N 18" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦102 02 51¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 3000,000¦ 3000,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦102 02 76¦ ¦Ñòðîèòåëüñòâî ëå÷åáíîãî êîðïóñà íà ¦ 513,060¦ 513,060¦ 100,0¦
¦ ¦ ¦ ¦ ¦100 êîåê äëÿ ÃÄÊÁ èì. Ïè÷óãèíà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦102 02 76¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 513,060¦ 513,060¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦103 00 00¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 8889,851¦ 8889,851¦ 100,0¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà çà ñ÷åò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñòàòêîâ ñðåäñòâ êðàåâîãî áþäæåòà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàâøèõñÿ ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦01.01.2008 ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦103 01 00¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 8889,851¦ 8889,851¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ çà ñ÷åò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñòàòêîâ ñðåäñòâ êðàåâîãî áþäæåòà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàâøèõñÿ ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦01.01.2008 ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦103 01 01¦ ¦Ðåêîíñòðóêöèÿ àêóøåðñêîãî ¦ 1617,000¦ 1617,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñòàöèîíàðà ÌÓÇ "ÃÁ N 21" (áëîê À) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî óë. Ëèïàòîâà, 19à ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦103 01 01¦003 *¦Áþäæåòíûå èíâåñòèöèè ¦ 1617,000¦ 1617,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦103 01 02¦ ¦Ñòðîèòåëüñòâî ïèùåáëîêà ÃÄÊÁ N 13 ¦ 1228,000¦ 1228,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïî óë. Ëåáåäåâà, 44 (1-ÿ î÷åðåäü) ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦103 01 02¦003 *¦Áþäæåòíûå èíâåñòèöèè ¦ 1228,000¦ 1228,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦103 01 03¦ ¦Ñòðîèòåëüñòâî õèðóðãè÷åñêîãî ¦ 2690,089¦ 2690,089¦ 100,0¦
¦ ¦ ¦ ¦ ¦êîðïóñà ÌÓÇ "ÃÄÊÁ N 15" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦103 01 03¦003 *¦Áþäæåòíûå èíâåñòèöèè ¦ 2690,089¦ 2690,089¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦103 01 04¦ ¦Ðåêîíñòðóêöèÿ çäàíèÿ ôèëèàëà ¦ 3354,762¦ 3354,762¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîëèêëèíèêè ÌÓÇ "ÃÊÁ N 4" ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óë. Ïîñòàíîãîâà, 7 ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦103 01 04¦003 *¦Áþäæåòíûå èíâåñòèöèè ¦ 3354,762¦ 3354,762¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦470 00 00¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 932212,168¦ 881173,626¦ 94,5¦
¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦470 99 00¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 932212,168¦ 881173,626¦ 94,5¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦470 99 01¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíîãî ïðîåêòà ¦ 235696,792¦ 214712,896¦ 91,1¦
¦ ¦ ¦ ¦ ¦"Êà÷åñòâåííîå çäðàâîîõðàíåíèå" - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦470 99 01¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 235696,792¦ 214712,896¦ 91,1¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦470 99 02¦ ¦Áîëüíèöû, êëèíèêè, ãîñïèòàëè, ¦ 696515,376¦ 666460,730¦ 95,7¦
¦ ¦ ¦ ¦ ¦ìåäèêî-ñàíèòàðíûå ÷àñòè, áåç ó÷åòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ðåãèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Êà÷åñòâåííîå çäðàâîîõðàíåíèå" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦470 99 02¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 696515,376¦ 666460,730¦ 95,7¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 389965,178¦ 337830,540¦ 86,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦521 01 00¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ¦ 389965,178¦ 337830,540¦ 86,6¦
¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦521 01 02¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíûõ ïðîåêòîâ ¦ 389965,178¦ 337830,540¦ 86,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0901¦521 01 02¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 389965,178¦ 337830,540¦ 86,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0902¦ ¦ ¦Àìáóëàòîðíàÿ ïîìîùü ¦ 664298,690¦ 630317,515¦ 94,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0902¦102 00 00¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 3559,129¦ 2991,862¦ 84,1¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0902¦102 02 00¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 3559,129¦ 2991,862¦ 84,1¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0902¦102 02 12¦ ¦Ñòðîèòåëüñòâî äåòñêîé ïîëèêëèíèêè ⦠3559,129¦ 2991,862¦ 84,1¦
¦ ¦ ¦ ¦ ¦ì/ð Ñàäîâûé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0902¦102 02 12¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 3559,129¦ 2991,862¦ 84,1¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0902¦471 00 00¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 577596,131¦ 563605,324¦ 97,6¦
¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0902¦471 99 00¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 577596,131¦ 563605,324¦ 97,6¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0902¦471 99 01¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíîãî ïðîåêòà ¦ 40041,059¦ 37708,296¦ 94,2¦
¦ ¦ ¦ ¦ ¦"Êà÷åñòâåííîå çäðàâîîõðàíåíèå" - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0902¦471 99 01¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 40041,059¦ 37708,296¦ 94,2¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0902¦471 99 02¦ ¦Ïîëèêëèíèêè, àìáóëàòîðèè, ¦ 537555,072¦ 525897,028¦ 97,8¦
¦ ¦ ¦ ¦ ¦äèàãíîñòè÷åñêèå öåíòðû, áåç ó÷åòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ðåãèîíàëüíîãî ïðîåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Êà÷åñòâåííîå çäðàâîîõðàíåíèå" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0902¦471 99 02¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 537555,072¦ 525897,028¦ 97,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0902¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 83143,430¦ 63720,329¦ 76,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0902¦521 01 00¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ¦ 83143,430¦ 63720,329¦ 76,6¦
¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0902¦521 01 02¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíûõ ïðîåêòîâ ¦ 83143,430¦ 63720,329¦ 76,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0902¦521 01 02¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 83143,430¦ 63720,329¦ 76,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0904¦ ¦ ¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 465530,300¦ 458405,122¦ 98,5¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0904¦477 00 00¦ ¦Ñòàíöèè ñêîðîé è íåîòëîæíîé ïîìîùè ¦ 398596,100¦ 392170,923¦ 98,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0904¦477 99 00¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 398596,100¦ 392170,923¦ 98,4¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0904¦477 99 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 398596,100¦ 392170,923¦ 98,4¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0904¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 59729,200¦ 59029,199¦ 98,8¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0904¦520 18 00¦ ¦Äåíåæíûå âûïëàòû ìåäèöèíñêîìó ¦ 59729,200¦ 59029,199¦ 98,8¦
¦ ¦ ¦ ¦ ¦ïåðñîíàëó ôåëüäøåðñêî-àêóøåðñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïóíêòîâ, âðà÷àì, ôåëüäøåðàì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåäèöèíñêèì ñåñòðàì ñêîðîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåäèöèíñêîé ïîìîùè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0904¦520 18 00¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 59729,200¦ 59029,199¦ 98,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0904¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 7205,000¦ 7205,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0904¦521 01 02¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíûõ ïðîåêòîâ ¦ 7205,000¦ 7205,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0904¦521 01 02¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 7205,000¦ 7205,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0905¦ ¦ ¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü ¦ 136181,005¦ 127416,710¦ 93,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0905¦474 00 00¦ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ ¦ 130550,303¦ 121786,018¦ 93,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0905¦474 99 00¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 130550,303¦ 121786,018¦ 93,3¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0905¦474 99 01¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíîãî ïðîåêòà ¦ 24475,046¦ 15940,540¦ 65,1¦
¦ ¦ ¦ ¦ ¦"Êà÷åñòâåííîå çäðàâîîõðàíåíèå" - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0905¦474 99 01¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 24475,046¦ 15940,540¦ 65,1¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0905¦474 99 02¦ ¦Ñàíàòîðèè äëÿ äåòåé è ïîäðîñòêîâ, ¦ 106075,258¦ 105845,478¦ 99,8¦
¦ ¦ ¦ ¦ ¦áåç ó÷åòà ñðåäñòâ ðåãèîíàëüíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîåêòà "Êà÷åñòâåííîå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèå" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0905¦474 99 02¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 106075,258¦ 105845,478¦ 99,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0905¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 5630,702¦ 5630,692¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0905¦521 01 00¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ¦ 5630,702¦ 5630,692¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0905¦521 01 02¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíûõ ïðîåêòîâ ¦ 5630,702¦ 5630,692¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0905¦521 01 02¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 5630,702¦ 5630,692¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0906¦ ¦ ¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå è ¦ 14505,700¦ 14487,766¦ 99,9¦
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå áåçîïàñíîñòè äîíîðñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðîâè è åå êîìïîíåíòîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0906¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 14505,700¦ 14487,766¦ 99,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0906¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 14505,700¦ 14487,766¦ 99,9¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0906¦521 02 08¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå äîíîðñêîé ¦ 14505,700¦ 14487,766¦ 99,9¦
¦ ¦ ¦ ¦ ¦êðîâüþ è åå êîìïîíåíòàìè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0906¦521 02 08¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 14505,700¦ 14487,766¦ 99,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0910¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 402705,563¦ 395528,148¦ 98,2¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0910¦002 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 18780,100¦ 18095,900¦ 96,4¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0910¦002 05 00¦ ¦Ôóíêöèîíàëüíûå îðãàíû àäìèíèñòðàöèè¦ 18780,100¦ 18095,900¦ 96,4¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0910¦002 05 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 18780,100¦ 18095,900¦ 96,4¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0910¦469 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 14542,388¦ 14350,546¦ 98,7¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0910¦469 99 00¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 14542,388¦ 14350,546¦ 98,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0910¦469 99 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 14542,388¦ 14350,546¦ 98,7¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0910¦485 00 00¦ ¦Ðåàëèçàöèÿ ôóíêöèé ãîðîäñêîãî ¦ 314864,880¦ 314779,108¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0910¦485 56 00¦ ¦Çàêóïêà ìóíèöèïàëüíûõ óñëóã ¦ 304400,000¦ 304400,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0910¦485 56 00¦ 018 ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 304400,000¦ 304400,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0910¦485 97 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 10464,880¦ 10379,108¦ 99,2¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0910¦485 97 00¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 2014,623¦ 1934,000¦ 96,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0910¦485 97 00¦ 022 ¦Çàêóïêà ìóíèöèïàëüíîé óñëóãè ¦ 8450,257¦ 8445,108¦ 99,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0910¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 32165,600¦ 25950,000¦ 80,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0910¦521 01 00¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ¦ 30000,000¦ 24000,000¦ 80,0¦
¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0910¦521 01 02¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíûõ ïðîåêòîâ ¦ 30000,000¦ 24000,000¦ 80,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0910¦521 01 02¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 30000,000¦ 24000,000¦ 80,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0910¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 2165,600¦ 1950,000¦ 90,0¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0910¦521 02 10¦ ¦Ñóáâåíöèÿ íà îïëàòó ïðîåçäà ¦ 2165,600¦ 1950,000¦ 90,0¦
¦ ¦ ¦ ¦ ¦ïàöèåíòîâ, ïðîæèâàþùèõ â ã. Ïåðìè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çà ïðåäåëû Ïåðìñêîãî êðàÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôåäåðàëüíûå ñïåöèàëèçèðîâàííûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåäèöèíñêèå îðãàíèçàöèè è èíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûå è ìóíèöèïàëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëå÷åíèÿ è îáñëåäîâàíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0910¦521 02 10¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 2165,600¦ 1950,000¦ 90,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0910¦771 00 00¦ ¦Òåððèòîðèàëüíàÿ ïðîãðàììà ¦ 18992,195¦ 18992,195¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüíîãî ìåäèöèíñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñòðàõîâàíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0910¦771 01 00¦ ¦Îáÿçàòåëüíîå ìåäèöèíñêîå ¦ 18992,195¦ 18992,195¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñòðàõîâàíèå íåðàáîòàþùåãî íàñåëåíèÿ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0910¦771 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 18992,195¦ 18992,195¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0910¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 3360,400¦ 3360,399¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0910¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 2805,400¦ 2805,400¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0910¦795 01 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 2805,400¦ 2805,400¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0910¦795 08 00¦ ¦ÃÖÏ "Ïðîôèëàêòèêà àëêîãîëèçìà, ¦ 555,000¦ 554,999¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàðêîìàíèè, òîêñèêîìàíèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ïåðìè íà 2007- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦0910¦795 08 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 555,000¦ 554,999¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦1003¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 239,100¦ 227,254¦ 95,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦1003¦505 00 00¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 239,100¦ 227,254¦ 95,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦1003¦505 51 00¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 239,100¦ 227,254¦ 95,0¦
¦ ¦ ¦ ¦ ¦30.11.2004 N 1845-395 "Î ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè è ïîñåëêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî òèïà (ðàáî÷èõ ïîñåëêàõ),¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóã" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦1003¦505 51 00¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 239,100¦ 227,254¦ 95,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦1006¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 7957,300¦ 7957,220¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦1006¦505 00 00¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 7957,300¦ 7957,220¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦1006¦505 50 00¦ ¦Çàêîí Ïåðìñêîãî êðàÿ îò 08.12.2006 ¦ 5304,870¦ 5304,790¦ 100,0¦
¦ ¦ ¦ ¦ ¦N 30-ÊÇ "Îá îáåñïå÷åíèè ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ïóòåâêàìè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîå ëå÷åíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå" - äîëåâîå ó÷àñòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦1006¦505 50 00¦ 017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 5304,870¦ 5304,790¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦1006¦505 85 00¦ ¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ¦ 2652,430¦ 2652,430¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦1006¦505 85 02¦ ¦Çàêîí Ïåðìñêîãî êðàÿ îò 08.12.2006 ¦ 2652,430¦ 2652,430¦ 100,0¦
¦ ¦ ¦ ¦ ¦N 30-ÊÇ "Îá îáåñïå÷åíèè ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ïóòåâêàìè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîå ëå÷åíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå" - ñðåäñòâà ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦1006¦505 85 02¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 2652,430¦ 2652,430¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦1102¦ ¦ ¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 415846,100¦ 415846,100¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦1102¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 415846,100¦ 415846,100¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦1102¦521 03 00¦ ¦Ñóáñèäèè áþäæåòó Ïåðìñêîãî êðàÿ èç ¦ 415846,100¦ 415846,100¦ 100,0¦
¦ ¦ ¦ ¦ ¦áþäæåòà ãîðîäà Ïåðìè â ñâÿçè ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îäíîêàíàëüíûì ôèíàíñèðîâàíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 920 ¦1102¦521 03 00¦ 017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 415846,100¦ 415846,100¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦ ¦ ¦ ¦Êîìèòåò ïî êóëüòóðå àäìèíèñòðàöèè ¦ 699940,481¦ 574202,304¦ 82,0¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé¦ 627726,645¦ 510897,991¦ 81,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé¦ 63285,865¦ 61107,102¦ 96,6¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé¦ 8927,971¦ 2197,211¦ 24,6¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0702¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 169171,554¦ 167674,070¦ 99,1¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0702¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 166918,160¦ 165870,676¦ 99,4¦
¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0702¦423 99 00¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 166918,160¦ 165870,676¦ 99,4¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0702¦423 99 02¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 165918,160¦ 164870,676¦ 99,4¦
¦ ¦ ¦ ¦ ¦äåòüìè, áåç ó÷åòà ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ïðîåêòà "Íîâàÿ øêîëà"¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0702¦423 99 02¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 165918,160¦ 164870,676¦ 99,4¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0702¦423 99 03¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíîãî ïðîåêòà ¦ 1000,000¦ 1000,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ïðèâåäåíèå â íîðìàòèâíîå ñîñòîÿíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáúåêòîâ ñîöèàëüíîé ñôåðû" - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ã. Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0702¦423 99 03¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1000,000¦ 1000,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0702¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 997,600¦ 547,600¦ 54,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0702¦436 56 00¦ ¦Çàêóïêà ìóíèöèïàëüíûõ óñëóã ¦ 997,600¦ 547,600¦ 54,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0702¦436 56 02¦ ¦Çàêóïêà ìóíèöèïàëüíûõ óñëóã ¦ 997,600¦ 547,600¦ 54,9¦
¦ ¦ ¦ ¦ ¦äîïîëíèòåëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0702¦436 56 02¦ 022 ¦Çàêóïêà ìóíèöèïàëüíîé óñëóãè ¦ 997,600¦ 547,600¦ 54,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0702¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1255,794¦ 1255,794¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0702¦521 01 00¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ¦ 1255,794¦ 1255,794¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0702¦521 01 02¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíûõ ïðîåêòîâ ¦ 1255,794¦ 1255,794¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0702¦521 01 02¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 1255,794¦ 1255,794¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0709¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 5439,100¦ 5436,288¦ 99,9¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0709¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 1999,900¦ 1999,900¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0709¦436 09 00¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 1999,900¦ 1999,900¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0709¦436 09 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 499,900¦ 499,900¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0709¦436 09 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 1500,000¦ 1500,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0709¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 3439,200¦ 3436,388¦ 99,9¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0709¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 958,200¦ 955,682¦ 99,7¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0709¦795 01 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 958,200¦ 955,682¦ 99,7¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0709¦795 05 00¦ ¦ÃÖÏ "Ðàçâèòèå îáðàçîâàíèÿ ã. Ïåðìè ¦ 2481,000¦ 2480,706¦ 100,0¦
¦ ¦ ¦ ¦ ¦äî 2010 ãîäà" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0709¦795 05 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 2481,000¦ 2480,706¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦ ¦ ¦Êóëüòóðà ¦ 502922,412¦ 386956,203¦ 76,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦102 00 00¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 33320,120¦ 14582,194¦ 43,8¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦102 02 00¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 33320,120¦ 14582,194¦ 43,8¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦102 02 04¦ ¦Ñòðîèòåëüñòâî öåíòðà êóëüòóðû â ¦ 13320,120¦ 13180,928¦ 99,0¦
¦ ¦ ¦ ¦ ¦Ìîòîâèëèõèíñêîì ðàéîíå ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦102 02 04¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 13320,120¦ 13180,928¦ 99,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦102 02 28¦ ¦Ñòðîèòåëüñòâî Ýêñòðèì-ïàðêà ¦ 20000,000¦ 1401,266¦ 7,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦102 02 28¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 20000,000¦ 1401,266¦ 7,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦440 00 00¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 221166,414¦ 201732,525¦ 91,2¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦440 99 00¦ ¦Äâîðöû è äîìà êóëüòóðû, äðóãèå ¦ 221166,414¦ 201732,525¦ 91,2¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ êóëüòóðû è ñðåäñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè - áåç ó÷åòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ðåãèîíàëüíûõ ïðîåêòîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦440 99 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 204830,514¦ 185396,625¦ 90,5¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦440 99 01¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíîãî ïðîåêòà ¦ 16335,900¦ 16335,900¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ïðèâåäåíèå â íîðìàòèâíîå ñîñòîÿíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáúåêòîâ ñîöèàëüíîé ñôåðû" - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ã. Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦440 99 01¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 16335,900¦ 16335,900¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦442 00 00¦ ¦Áèáëèîòåêè ¦ 71202,657¦ 70786,152¦ 99,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦442 99 00¦ ¦Áèáëèîòåêè - áåç ó÷åòà ñðåäñòâ ¦ 71202,657¦ 70786,152¦ 99,4¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ ïðîåêòîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦442 99 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 65202,657¦ 64786,152¦ 99,4¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦442 99 01¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíîãî ïðîåêòà ¦ 6000,000¦ 6000,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ïðèâåäåíèå â íîðìàòèâíîå ñîñòîÿíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáúåêòîâ ñîöèàëüíîé ñôåðû" - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ã. Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦442 99 01¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 6000,000¦ 6000,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦443 00 00¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 18796,121¦ 18230,175¦ 97,0¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñêóññòâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦443 99 00¦ ¦Òåàòðû, öèðêè, êîíöåðòíûå è äðóãèå ¦ 18796,121¦ 18230,175¦ 97,0¦
¦ ¦ ¦ ¦ ¦îðãàíèçàöèè èñïîëíèòåëüñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñêóññòâ - áåç ó÷åòà ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíûõ ïðîåêòîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦443 99 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 17796,121¦ 17230,175¦ 96,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦443 99 01¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíîãî ïðîåêòà ¦ 1000,000¦ 1000,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ïðèâåäåíèå â íîðìàòèâíîå ñîñòîÿíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáúåêòîâ ñîöèàëüíîé ñôåðû" - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ã. Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦443 99 01¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1000,000¦ 1000,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 85429,500¦ 81625,157¦ 95,5¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦450 06 00¦ ¦Êîìïëåêòîâàíèå êíèæíûõ ôîíäîâ ¦ 3047,900¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦áèáëèîòåê ìóíèöèïàëüíûõ îáðàçîâàíèé¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦450 06 01¦ ¦Ñóáñèäèè, ïåðåäàâàåìûå áþäæåòàì ¦ 2130,200¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãîâ) íà êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé çà ñ÷åò ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôåäåðàëüíîãî áþäæåòà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦450 06 01¦ 017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 2130,200¦ ¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦450 06 02¦ ¦Ñóáñèäèè, ïåðåäàâàåìûå áþäæåòàì ¦ 917,700¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ðàéîíîâ (ãîðîäñêèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îêðóãîâ) íà êîìïëåêòîâàíèå êíèæíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ôîíäîâ áèáëèîòåê ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé èç áþäæåòà Ïåðìñêîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êðàÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦450 06 02¦ 017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 917,700¦ ¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦450 85 00¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 76663,200¦ 76611,082¦ 99,9¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦450 85 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 76663,200¦ 76611,082¦ 99,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦450 94 00¦ ¦Îáåñïå÷åíèå ñîõðàíåíèÿ, ¦ 5718,400¦ 5014,075¦ 87,7¦
¦ ¦ ¦ ¦ ¦èñïîëüçîâàíèÿ è ïîïóëÿðèçàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáúåêòîâ êóëüòóðíîãî íàñëåäèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ïàìÿòíèêîâ èñòîðèè è êóëüòóðû), ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî îêðóãà, îõðàíû îáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðíîãî íàñëåäèÿ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ (ðåñòàâðàöèÿ ïàìÿòíèêîâ) ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦450 94 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 5718,400¦ 5014,075¦ 87,7¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 73007,600¦ 0,000¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦521 01 00¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ¦ 73007,600¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦521 01 02¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíûõ ïðîåêòîâ ¦ 73007,600¦ 0,000¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0801¦521 01 02¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 73007,600¦ ¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0802¦ ¦ ¦Êèíåìàòîãðàôèÿ ¦ 8959,300¦ 1506,235¦ 16,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0802¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 8959,300¦ 1506,235¦ 16,8¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0802¦450 85 00¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 8959,300¦ 1506,235¦ 16,8¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0802¦450 85 00¦ 022 ¦Çàêóïêà ìóíèöèïàëüíîé óñëóãè ¦ 8959,300¦ 1506,235¦ 16,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0806¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 12381,365¦ 11563,065¦ 93,4¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0806¦002 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 9634,000¦ 8851,136¦ 91,9¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0806¦002 05 00¦ ¦Ôóíêöèîíàëüíûå îðãàíû àäìèíèñòðàöèè¦ 9634,000¦ 8851,136¦ 91,9¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0806¦002 05 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 9634,000¦ 8851,136¦ 91,9¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0806¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 2747,365¦ 2711,929¦ 98,7¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0806¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 1677,365¦ 1671,929¦ 99,7¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0806¦795 01 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1002,365¦ 996,929¦ 99,5¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0806¦795 01 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 560,000¦ 560,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0806¦795 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 115,000¦ 115,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0806¦795 08 00¦ ¦ÃÖÏ "Ïðîôèëàêòèêà àëêîãîëèçìà, ¦ 1070,000¦ 1040,000¦ 97,2¦
¦ ¦ ¦ ¦ ¦íàðêîìàíèè, òîêñèêîìàíèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ïåðìè íà 2007- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦0806¦795 08 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1070,000¦ 1040,000¦ 97,2¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦1006¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 1066,750¦ 1066,443¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦1006¦505 00 00¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 711,170¦ 710,964¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦1006¦505 50 00¦ ¦Çàêîí Ïåðìñêîãî êðàÿ îò 08.12.2006 ¦ 711,170¦ 710,964¦ 100,0¦
¦ ¦ ¦ ¦ ¦N 30-ÊÇ "Îá îáåñïå÷åíèè ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ïóòåâêàìè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîå ëå÷åíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå" - äîëåâîå ó÷àñòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦1006¦505 50 00¦ 017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 711,170¦ 710,964¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦1006¦505 85 00¦ ¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ¦ 355,580¦ 355,479¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦1006¦505 85 02¦ ¦Çàêîí Ïåðìñêîãî êðàÿ îò 08.12.2006 ¦ 355,580¦ 355,479¦ 100,0¦
¦ ¦ ¦ ¦ ¦N 30-ÊÇ "Îá îáåñïå÷åíèè ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ïóòåâêàìè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîå ëå÷åíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå" - ñðåäñòâà ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 925 ¦1006¦505 85 02¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 355,580¦ 355,479¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 926 ¦ ¦ ¦ ¦Êîìèòåò ïî ìîëîäåæíîé ïîëèòèêå ¦ 47718,045¦ 40280,532¦ 84,4¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé¦ 33760,782¦ 28843,014¦ 85,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé¦ 5621,764¦ 4244,025¦ 75,5¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé¦ 8335,499¦ 7193,493¦ 86,3¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 926 ¦0707¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 44983,395¦ 38429,995¦ 85,4¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 926 ¦0707¦002 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 4718,600¦ 4382,500¦ 92,9¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 926 ¦0707¦002 05 00¦ ¦Ôóíêöèîíàëüíûå îðãàíû àäìèíèñòðàöèè¦ 4718,600¦ 4382,500¦ 92,9¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 926 ¦0707¦002 05 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 4718,600¦ 4382,500¦ 92,9¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 926 ¦0707¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 40264,795¦ 34047,495¦ 84,6¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 926 ¦0707¦431 01 00¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 22584,100¦ 18944,007¦ 83,9¦
¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 926 ¦0707¦431 01 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 22584,100¦ 18944,007¦ 83,9¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 926 ¦0707¦431 99 00¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 17680,695¦ 15103,488¦ 85,4¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 926 ¦0707¦431 99 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 17680,695¦ 15103,488¦ 85,4¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 926 ¦0709¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 2717,100¦ 1832,987¦ 67,5¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 926 ¦0709¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 2717,100¦ 1832,987¦ 67,5¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 926 ¦0709¦795 02 00¦ ¦ÃÖÏ "Îáùåñòâåííîå ó÷àñòèå íà 2005- ¦ 2452,100¦ 1568,209¦ 64,0¦
¦ ¦ ¦ ¦ ¦2009 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 926 ¦0709¦795 02 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 2452,100¦ 1568,209¦ 64,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 926 ¦0709¦795 08 00¦ ¦ÃÖÏ "Ïðîôèëàêòèêà àëêîãîëèçìà, ¦ 265,000¦ 264,778¦ 99,9¦
¦ ¦ ¦ ¦ ¦íàðêîìàíèè, òîêñèêîìàíèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ïåðìè íà 2007- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 926 ¦0709¦795 08 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 265,000¦ 264,778¦ 99,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 926 ¦1006¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 17,550¦ 17,550¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 926 ¦1006¦505 00 00¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 11,700¦ 11,700¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 926 ¦1006¦505 50 00¦ ¦Çàêîí Ïåðìñêîãî êðàÿ îò 08.12.2006 ¦ 11,700¦ 11,700¦ 100,0¦
¦ ¦ ¦ ¦ ¦N 30-ÊÇ "Îá îáåñïå÷åíèè ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ïóòåâêàìè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîå ëå÷åíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå" - äîëåâîå ó÷àñòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 926 ¦1006¦505 50 00¦ 017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 11,700¦ 11,700¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 926 ¦1006¦505 85 00¦ ¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ¦ 5,850¦ 5,850¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 926 ¦1006¦505 85 02¦ ¦Çàêîí Ïåðìñêîãî êðàÿ îò 08.12.2006 ¦ 5,850¦ 5,850¦ 100,0¦
¦ ¦ ¦ ¦ ¦N 30-ÊÇ "Îá îáåñïå÷åíèè ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ïóòåâêàìè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîå ëå÷åíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå" - ñðåäñòâà ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 926 ¦1006¦505 85 02¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 5,850¦ 5,850¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦ ¦ ¦ ¦Äåïàðòàìåíò îáðàçîâàíèÿ ¦ 7247686,718¦ 6679830,900¦ 92,2¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé¦ 6680793,377¦ 6166615,675¦ 92,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé¦ 449855,891¦ 409808,381¦ 91,1¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé¦ 117037,450¦ 103406,844¦ 88,4¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1675,000¦ 1675,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0114¦092 00 00¦ ¦Ðåàëèçàöèÿ âîïðîñîâ ìåñòíîãî ¦ 1675,000¦ 1675,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ãîðîäà Ïåðìè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîðîäñêèì óïðàâëåíèåì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0114¦092 03 00¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 1675,000¦ 1675,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0114¦092 03 12¦ ¦Âîçâðàò íåöåëåâûõ ðàñõîäîâ â áþäæåò¦ 1675,000¦ 1675,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0114¦092 03 12¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1675,000¦ 1675,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0701¦ ¦ ¦Äîøêîëüíîå îáðàçîâàíèå ¦ 2430350,265¦ 2323206,612¦ 95,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0701¦420 00 00¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ ¦ 2400706,265¦ 2296863,152¦ 95,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0701¦420 99 00¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2400706,265¦ 2296863,152¦ 95,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0701¦420 99 01¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíîãî ïðîåêòà ¦ 76333,000¦ 72454,419¦ 94,9¦
¦ ¦ ¦ ¦ ¦"Íîâàÿ øêîëà" - ñðåäñòâà ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0701¦420 99 01¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 76333,000¦ 72454,419¦ 94,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0701¦420 99 02¦ ¦Äåòñêèå äîøêîëüíûå ó÷ðåæäåíèÿ, áåç ¦ 2324373,265¦ 2224408,733¦ 95,7¦
¦ ¦ ¦ ¦ ¦ó÷åòà ñðåäñòâ ðåãèîíàëüíîãî ïðîåêòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Íîâàÿ øêîëà" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0701¦420 99 02¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 2324373,265¦ 2224408,733¦ 95,7¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0701¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 29644,000¦ 26343,460¦ 88,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0701¦521 01 00¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ¦ 23000,000¦ 20689,335¦ 90,0¦
¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0701¦521 01 02¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíûõ ïðîåêòîâ ¦ 23000,000¦ 20689,335¦ 90,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0701¦521 01 02¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 23000,000¦ 20689,335¦ 90,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0701¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 6644,000¦ 5654,125¦ 85,1¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0701¦521 02 14¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå âîñïèòàíèÿ¦ 6644,000¦ 5654,125¦ 85,1¦
¦ ¦ ¦ ¦ ¦è îáó÷åíèÿ äåòåé-èíâàëèäîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîøêîëüíûõ îáðàçîâàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0701¦521 02 14¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 6644,000¦ 5654,125¦ 85,1¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 4232518,643¦ 3833549,005¦ 90,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦102 00 00¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 1500,000¦ 1500,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦102 02 00¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1500,000¦ 1500,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦102 02 39¦ ¦Ñòðîèòåëüñòâî ñïîðòèâíîãî çàëà â ¦ 1500,000¦ 1500,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ÑÎØ N 71 ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦102 02 39¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 1500,000¦ 1500,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦421 00 00¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 1348215,177¦ 1193569,494¦ 88,5¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦421 99 00¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1348215,177¦ 1193569,494¦ 88,5¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦421 99 01¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíîãî ïðîåêòà ¦ 149192,766¦ 104310,277¦ 69,9¦
¦ ¦ ¦ ¦ ¦"Íîâàÿ øêîëà" - ñðåäñòâà ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦421 99 01¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 149192,766¦ 104310,277¦ 69,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦421 99 02¦ ¦Øêîëû - äåòñêèå ñàäû, øêîëû ¦ 1199022,411¦ 1089259,217¦ 90,8¦
¦ ¦ ¦ ¦ ¦íà÷àëüíûå, íåïîëíûå ñðåäíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäíèå, áåç ó÷åòà ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ïðîåêòà "Íîâàÿ øêîëà"¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦421 99 02¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1199022,411¦ 1089259,217¦ 90,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦422 00 00¦ ¦Øêîëû-èíòåðíàòû ¦ 23347,203¦ 20622,660¦ 88,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦422 99 00¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 23347,203¦ 20622,660¦ 88,3¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦422 99 01¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíîãî ïðîåêòà ¦ 9331,993¦ 8091,243¦ 86,7¦
¦ ¦ ¦ ¦ ¦"Íîâàÿ øêîëà" - ñðåäñòâà ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦422 99 01¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 9331,993¦ 8091,243¦ 86,7¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦422 99 02¦ ¦Øêîëû-èíòåðíàòû, áåç ó÷åòà ñðåäñòâ ¦ 14015,210¦ 12531,417¦ 89,4¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ïðîåêòà "Íîâàÿ øêîëà"¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦422 99 02¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 14015,210¦ 12531,417¦ 89,4¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 552071,673¦ 533297,596¦ 96,6¦
¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦423 99 00¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 552071,673¦ 533297,596¦ 96,6¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦423 99 01¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíîãî ïðîåêòà ¦ 1000,000¦ 1000,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Íîâàÿ øêîëà" - ñðåäñòâà ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦423 99 01¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1000,000¦ 1000,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦423 99 02¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 551071,673¦ 532297,596¦ 96,6¦
¦ ¦ ¦ ¦ ¦äåòüìè, áåç ó÷åòà ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ïðîåêòà "Íîâàÿ øêîëà"¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦423 99 02¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 551071,673¦ 532297,596¦ 96,6¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦433 00 00¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 1407,440¦ 1126,161¦ 80,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦433 99 00¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1407,440¦ 1126,161¦ 80,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦433 99 02¦ ¦Ñïåöèàëüíûå (êîððåêöèîííûå) ¦ 1407,440¦ 1126,161¦ 80,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ, áåç ó÷åòà ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ïðîåêòà "Íîâàÿ øêîëà"¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦433 99 02¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1407,440¦ 1126,161¦ 80,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 8157,909¦ 8157,888¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦436 02 00¦ ¦Âíåäðåíèå èííîâàöèîííûõ ¦ 8157,909¦ 8157,888¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ïðîãðàìì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦436 02 00¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 157,909¦ 157,888¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦436 02 00¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 8000,000¦ 8000,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 59967,600¦ 58900,441¦ 98,2¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦520 09 00¦ ¦Åæåìåñÿ÷íîå äåíåæíîå âîçíàãðàæäåíèå¦ 59967,600¦ 58900,441¦ 98,2¦
¦ ¦ ¦ ¦ ¦çà êëàññíîå ðóêîâîäñòâî ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦520 09 00¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 59967,600¦ 58900,441¦ 98,2¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 2237851,641¦ 2016374,765¦ 90,1¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦521 01 00¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ¦ 576522,236¦ 367422,775¦ 63,7¦
¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦521 01 02¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíûõ ïðîåêòîâ ¦ 576522,236¦ 367422,775¦ 63,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦521 01 02¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 576522,236¦ 367422,775¦ 63,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 1661329,405¦ 1648951,990¦ 99,3¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦521 02 11¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 1423068,679¦ 1411287,075¦ 99,2¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëó÷åíèå îáùåãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦521 02 11¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 1423068,679¦ 1411287,075¦ 99,2¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦521 02 12¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 238260,726¦ 237664,915¦ 99,7¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ ãàðàíòèé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëó÷åíèå îáùåãî îáðàçîâàíèÿ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ (êîððåêöèîííûõ) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñïåöèàëüíûõ ó÷åáíî-âîñïèòàòåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿõ îòêðûòîãî òèïà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíûõ ó÷ðåæäåíèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàíàòîðíîãî òèïà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0702¦521 02 12¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 238260,726¦ 237664,915¦ 99,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0707¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 96255,677¦ 93776,929¦ 97,4¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0707¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 96255,677¦ 93776,929¦ 97,4¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0707¦432 02 00¦ ¦Îçäîðîâëåíèå äåòåé ¦ 68101,606¦ 66843,243¦ 98,2¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0707¦432 02 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 68101,606¦ 66843,243¦ 98,2¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0707¦432 99 00¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 28154,071¦ 26933,686¦ 95,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0707¦432 99 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 28154,071¦ 26933,686¦ 95,7¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 325927,470¦ 307391,956¦ 94,3¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦002 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 66537,298¦ 66096,248¦ 99,3¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦002 05 00¦ ¦Ôóíêöèîíàëüíûå îðãàíû àäìèíèñòðàöèè¦ 66537,298¦ 66096,248¦ 99,3¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦002 05 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 66537,298¦ 66096,248¦ 99,3¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦435 00 00¦ ¦Ó÷ðåæäåíèÿ, îáåñïå÷èâàþùèå ¦ 60995,236¦ 58408,315¦ 95,8¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëåíèå óñëóã â ñôåðå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦435 99 00¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 60995,236¦ 58408,315¦ 95,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦435 99 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 60995,236¦ 58408,315¦ 95,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦436 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè îáðàçîâàíèÿ ¦ 99481,879¦ 88508,039¦ 89,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦436 09 00¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 14244,560¦ 14235,384¦ 99,9¦
¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦436 09 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1666,100¦ 1663,099¦ 99,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦436 09 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 10763,460¦ 10757,285¦ 99,9¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦436 09 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1815,000¦ 1815,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦436 56 00¦ ¦Çàêóïêà ìóíèöèïàëüíûõ óñëóã ¦ 85237,319¦ 74272,655¦ 87,1¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦436 56 01¦ ¦Çàêóïêà ìóíèöèïàëüíûõ óñëóã ¦ 80995,800¦ 70031,136¦ 86,5¦
¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦436 56 01¦ 022 ¦Çàêóïêà ìóíèöèïàëüíîé óñëóãè ¦ 11067,300¦ 5293,493¦ 47,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦436 56 01¦ 018 ¦Ñóáñèäèè àâòîíîìíûì ó÷ðåæäåíèÿì ¦ 69928,500¦ 64737,643¦ 92,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦436 56 03¦ ¦Çàêóïêà ìóíèöèïàëüíûõ óñëóã îáùåãî ¦ 4241,519¦ 4241,519¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦436 56 03¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 4241,519¦ 4241,519¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦452 00 00¦ ¦Ó÷åáíî-ìåòîäè÷åñêèå êàáèíåòû, ¦ 50095,438¦ 47660,577¦ 95,1¦
¦ ¦ ¦ ¦ ¦öåíòðàëèçîâàííûå áóõãàëòåðèè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðóïïû õîçÿéñòâåííîãî îáñëóæèâàíèÿ,¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíûå ôèëüìîòåêè, ìåæøêîëüíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åáíî-ïðîèçâîäñòâåííûå êîìáèíàòû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëîãîïåäè÷åñêèå ïóíêòû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦452 99 00¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 50095,438¦ 47660,577¦ 95,1¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦452 99 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 50095,438¦ 47660,577¦ 95,1¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 3686,000¦ 1731,927¦ 47,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 3686,000¦ 1731,927¦ 47,0¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦521 02 18¦ ¦Ñóáñèäèè íà àäìèíèñòðèðîâàíèå ¦ 2833,000¦ 1731,927¦ 61,1¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé ïî âûïëàòå êîìïåíñàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷àñòè ðîäèòåëüñêîé ïëàòû çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîäåðæàíèå ðåáåíêà â ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦521 02 18¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 2833,000¦ 1731,927¦ 61,1¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦521 02 19¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ïîëíîìî÷èé¦ 853,000¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ îïåêè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâà â îòíîøåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ëèö ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦521 02 19¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 853,000¦ ¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 45131,619¦ 44986,850¦ 99,7¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 23825,619¦ 23791,875¦ 99,9¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦795 01 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 23825,619¦ 23791,875¦ 99,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦795 05 00¦ ¦ÃÖÏ "Ðàçâèòèå îáðàçîâàíèÿ ã. Ïåðìè ¦ 18029,000¦ 17920,185¦ 99,4¦
¦ ¦ ¦ ¦ ¦äî 2010 ãîäà" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦795 05 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 18029,000¦ 17920,185¦ 99,4¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦795 08 00¦ ¦ÃÖÏ "Ïðîôèëàêòèêà àëêîãîëèçìà, ¦ 3277,000¦ 3274,790¦ 99,9¦
¦ ¦ ¦ ¦ ¦íàðêîìàíèè, òîêñèêîìàíèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ïåðìè íà 2007- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦0709¦795 08 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 3277,000¦ 3274,790¦ 99,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦1003¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 102761,453¦ 70526,797¦ 68,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦1003¦505 00 00¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 941,000¦ 913,000¦ 97,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦1003¦505 51 00¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 941,000¦ 913,000¦ 97,0¦
¦ ¦ ¦ ¦ ¦30.11.2004 N 1845-395 "Î ñîöèàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîääåðæêå îòäåëüíûõ êàòåãîðèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí, ðàáîòàþùèõ è ïðîæèâàþùèõ ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåëüñêîé ìåñòíîñòè è ïîñåëêàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî òèïà (ðàáî÷èõ ïîñåëêàõ),¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî îïëàòå æèëèùíî-êîììóíàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óñëóã" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦1003¦505 51 00¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 941,000¦ 913,000¦ 97,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦1003¦520 00 00¦ ¦Èíûå áåçâîçìåçäíûå è áåçâîçâðàòíûå ¦ 101820,453¦ 69613,797¦ 68,4¦
¦ ¦ ¦ ¦ ¦ïåðå÷èñëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦1003¦520 10 00¦ ¦Êîìïåíñàöèÿ ÷àñòè ðîäèòåëüñêîé ¦ 101820,453¦ 69613,797¦ 68,4¦
¦ ¦ ¦ ¦ ¦ïëàòû çà ñîäåðæàíèå ðåáåíêà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííûõ è ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàòåëüíûõ ó÷ðåæäåíèÿõ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåàëèçóþùèõ îñíîâíóþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåîáðàçîâàòåëüíóþ ïðîãðàììó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äîøêîëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦1003¦520 10 00¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 101820,453¦ 69613,797¦ 68,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦1004¦ ¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 48155,540¦ 39666,361¦ 82,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦1004¦505 00 00¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 26649,400¦ 18160,221¦ 68,1¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦1004¦505 05 00¦ ¦ÔÇ îò 19 ìàÿ 1995 ãîäà N 81-ÔÇ ¦ 478,400¦ 478,400¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦1004¦505 05 02¦ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè¦ 478,400¦ 478,400¦ 100,0¦
¦ ¦ ¦ ¦ ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåìüþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦1004¦505 05 02¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 478,400¦ 478,400¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦1004¦505 53 00¦ ¦Çàêîí Ïåðìñêîé îáëàñòè îò ¦ 26171,000¦ 17681,821¦ 67,6¦
¦ ¦ ¦ ¦ ¦09.09.1996 N 533-83 "Îá îõðàíå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåìüè, ìàòåðèíñòâà, îòöîâñòâà è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòñòâà" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦1004¦505 53 08¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 9318,000¦ 7136,908¦ 76,6¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ó÷àùèìñÿ èç ìíîãîäåòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàëîèìóùèõ ñåìåé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦1004¦505 53 08¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 9318,000¦ 7136,908¦ 76,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦1004¦505 53 09¦ ¦Ïðåäîñòàâëåíèå ìåð ñîöèàëüíîé ¦ 16853,000¦ 10544,913¦ 62,6¦
¦ ¦ ¦ ¦ ¦ïîääåðæêè ó÷àùèìñÿ èç ìàëîèìóùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåìåé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦1004¦505 53 09¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 16853,000¦ 10544,913¦ 62,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦1004¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 21506,140¦ 21506,140¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦1004¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 21506,140¦ 21506,140¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦1004¦521 02 22¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ¦ 21506,140¦ 21506,140¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äåòåé-ñèðîò è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦1004¦521 02 22¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 21506,140¦ 21506,140¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦1006¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 10042,670¦ 10038,240¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦1006¦505 00 00¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 6695,110¦ 6692,160¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦1006¦505 50 00¦ ¦Çàêîí Ïåðìñêîãî êðàÿ îò 08.12.2006 ¦ 6695,110¦ 6692,160¦ 100,0¦
¦ ¦ ¦ ¦ ¦N 30-ÊÇ "Îá îáåñïå÷åíèè ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ïóòåâêàìè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîå ëå÷åíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå" - äîëåâîå ó÷àñòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦1006¦505 50 00¦ 017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 6695,110¦ 6692,160¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦1006¦505 85 00¦ ¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ¦ 3347,560¦ 3346,080¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦1006¦505 85 02¦ ¦Çàêîí Ïåðìñêîãî êðàÿ îò 08.12.2006 ¦ 3347,560¦ 3346,080¦ 100,0¦
¦ ¦ ¦ ¦ ¦N 30-ÊÇ "Îá îáåñïå÷åíèè ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ïóòåâêàìè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîå ëå÷åíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå" - ñðåäñòâà ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 930 ¦1006¦505 85 02¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 3347,560¦ 3346,080¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Ëåíèíñêîãî ðàéîíà ¦ 107820,657¦ 100270,829¦ 93,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0104¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 30038,601¦ 29144,706¦ 97,0¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0104¦002 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 28085,400¦ 27191,505¦ 96,8¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0104¦002 06 00¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 28085,400¦ 27191,505¦ 96,8¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0104¦002 06 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 28085,400¦ 27191,505¦ 96,8¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0104¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1953,201¦ 1953,201¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0104¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 1953,201¦ 1953,201¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0104¦521 02 01¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 189,101¦ 189,101¦ 100,0¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìèññèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0104¦521 02 01¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 189,101¦ 189,101¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0104¦521 02 05¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ïðàâ íà ¦ 411,100¦ 411,100¦ 100,0¦
¦ ¦ ¦ ¦ ¦çàùèòó íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0104¦521 02 05¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 411,100¦ 411,100¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0104¦521 02 19¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ïîëíîìî÷èé¦ 1353,000¦ 1353,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ îïåêè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâà â îòíîøåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ëèö ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0104¦521 02 19¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 1353,000¦ 1353,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0105¦ ¦ ¦Ñóäåáíàÿ âëàñòü ¦ 65,000¦ 0,000¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0105¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 65,000¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0105¦001 40 00¦ ¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 65,000¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0105¦001 40 00¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 65,000¦ ¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 13971,445¦ 13971,286¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0114¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 2194,945¦ 2194,930¦ 100,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0114¦001 38 00¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 2194,945¦ 2194,930¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0114¦001 38 00¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 2194,945¦ 2194,930¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0114¦090 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦ 125,000¦ 125,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0114¦090 02 00¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðà⦠125,000¦ 125,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0114¦090 02 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 125,000¦ 125,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0114¦092 00 00¦ ¦Ðåàëèçàöèÿ âîïðîñîâ ìåñòíîãî ¦ 9522,500¦ 9522,500¦ 100,0¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ãîðîäà Ïåðìè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîðîäñêèì óïðàâëåíèåì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0114¦092 03 00¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 9522,500¦ 9522,500¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0114¦092 03 05¦ ¦Îêàçàíèå ñîäåéñòâèÿ îðãàíàì ¦ 923,500¦ 923,500¦ 100,0¦
¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíîãî îáùåñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ (ÎÒÎÑ) ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0114¦092 03 05¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 923,500¦ 923,500¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0114¦092 03 06¦ ¦Ñðåäñòâà íà ñîäåðæàíèå îáùåñòâåííûõ¦ 8270,600¦ 8270,600¦ 100,0¦
¦ ¦ ¦ ¦ ¦öåíòðîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0114¦092 03 06¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 8270,600¦ 8270,600¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0114¦092 03 11¦ ¦Îêàçàíèå ñîäåéñòâèÿ ñîâåòàì ¦ 328,400¦ 328,400¦ 100,0¦
¦ ¦ ¦ ¦ ¦âåòåðàíîâ âîéíû, òðóäà, ÂÑ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0114¦092 03 11¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 328,400¦ 328,400¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0114¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 2129,000¦ 2128,856¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0114¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 1814,000¦ 1813,856¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0114¦795 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1814,000¦ 1813,856¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0114¦795 02 00¦ ¦ÃÖÏ "Îáùåñòâåííîå ó÷àñòèå íà 2005- ¦ 275,000¦ 275,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦2009 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0114¦795 02 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 275,000¦ 275,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0114¦795 08 00¦ ¦ÃÖÏ "Ïðîôèëàêòèêà àëêîãîëèçìà, ¦ 40,000¦ 40,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàðêîìàíèè, òîêñèêîìàíèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ïåðìè íà 2007- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0114¦795 08 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 40,000¦ 40,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0309¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 80,000¦ 80,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0309¦219 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 80,000¦ 80,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0309¦219 01 00¦ ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ¦ 80,000¦ 80,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ê äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0309¦219 01 00¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 80,000¦ 80,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0314¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 830,000¦ 829,987¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0314¦224 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðîòèâîïîæàðíîé ¦ 830,000¦ 829,987¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0314¦224 01 00¦ ¦Îðãàíèçàöèÿ ïåðâè÷íûõ ìåð ¦ 830,000¦ 829,987¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0314¦224 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 830,000¦ 829,987¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0412¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1320,200¦ 974,428¦ 73,8¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0412¦340 00 00¦ ¦Ðåàëèçàöèÿ ôóíêöèé ãîðîäñêîãî ¦ 150,900¦ 150,900¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0412¦340 03 00¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 150,900¦ 150,900¦ 100,0¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0412¦340 03 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 150,900¦ 150,900¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0412¦345 00 00¦ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 1169,300¦ 823,528¦ 70,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0412¦345 02 00¦ ¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 1169,300¦ 823,528¦ 70,4¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêîãî ðûíêà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0412¦345 02 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 1169,300¦ 823,528¦ 70,4¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0501¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 703,685¦ 703,285¦ 99,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0501¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 703,685¦ 703,285¦ 99,9¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0501¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 703,685¦ 703,285¦ 99,9¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0501¦795 01 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 703,685¦ 703,285¦ 99,9¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 16667,869¦ 16068,098¦ 96,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0502¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 575,000¦ 575,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0502¦351 05 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 575,000¦ 575,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0502¦351 05 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 575,000¦ 575,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0502¦600 00 00¦ ¦Áëàãîóñòðîéñòâî ¦ 16006,869¦ 15407,098¦ 96,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0502¦600 05 00¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 16006,869¦ 15407,098¦ 96,3¦
¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0502¦600 05 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 16006,869¦ 15407,098¦ 96,3¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0502¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 86,000¦ 86,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0502¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 86,000¦ 86,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0502¦795 01 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 86,000¦ 86,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0503¦ ¦ ¦Áëàãîóñòðîéñòâî ¦ 33122,303¦ 27930,339¦ 84,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0503¦600 00 00¦ ¦Áëàãîóñòðîéñòâî ¦ 33122,303¦ 27930,339¦ 84,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0503¦600 02 00¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 29859,818¦ 25526,110¦ 85,5¦
¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0503¦600 02 02¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 29859,818¦ 25526,110¦ 85,5¦
¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ, áåç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åòà ñðåäñòâ ðåãèîíàëüíîãî ïðîåêòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ìóíèöèïàëüíûå äîðîãè" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0503¦600 02 02¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 22504,304¦ 18313,354¦ 81,4¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0503¦600 02 02¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 7355,514¦ 7212,756¦ 98,1¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0503¦600 03 00¦ ¦Îçåëåíåíèå ¦ 3262,485¦ 2404,229¦ 73,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0503¦600 03 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1682,485¦ 1682,485¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0503¦600 03 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 1580,000¦ 721,744¦ 45,7¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0505¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 3516,022¦ 3457,083¦ 98,3¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0505¦600 00 00¦ ¦Áëàãîóñòðîéñòâî ¦ 3516,022¦ 3457,083¦ 98,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0505¦600 99 00¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 3516,022¦ 3457,083¦ 98,3¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0505¦600 99 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 3516,022¦ 3457,083¦ 98,3¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0707¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 602,620¦ 521,524¦ 86,5¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0707¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 602,620¦ 521,524¦ 86,5¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0707¦431 01 00¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 602,620¦ 521,524¦ 86,5¦
¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0707¦431 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 602,620¦ 521,524¦ 86,5¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0801¦ ¦ ¦Êóëüòóðà ¦ 1320,000¦ 1149,431¦ 87,1¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0801¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 1320,000¦ 1149,431¦ 87,1¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0801¦450 85 00¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 1320,000¦ 1149,431¦ 87,1¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0801¦450 85 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1320,000¦ 1149,431¦ 87,1¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0908¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 1491,100¦ 1377,816¦ 92,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0908¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ1491,100¦ 1377,816¦ 92,4¦
¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0908¦512 97 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà è ¦ 1491,100¦ 1377,816¦ 92,4¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦0908¦512 97 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1491,100¦ 1377,816¦ 92,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦1004¦ ¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 4091,812¦ 4062,846¦ 99,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦1004¦505 00 00¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 93,200¦ 73,600¦ 79,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦1004¦505 05 00¦ ¦ÔÇ îò 19 ìàÿ 1995 ãîäà N 81-ÔÇ ¦ 93,200¦ 73,600¦ 79,0¦
¦ ¦ ¦ ¦ ¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦1004¦505 05 02¦ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè¦ 93,200¦ 73,600¦ 79,0¦
¦ ¦ ¦ ¦ ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåìüþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦1004¦505 05 02¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 93,200¦ 73,600¦ 79,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦1004¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 3998,612¦ 3989,246¦ 99,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦1004¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 3998,612¦ 3989,246¦ 99,8¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦1004¦521 02 22¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ¦ 3998,612¦ 3989,246¦ 99,8¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äåòåé-ñèðîò è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 931 ¦1004¦521 02 22¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 3998,612¦ 3989,246¦ 99,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Ñâåðäëîâñêîãî ðàéîíà ¦ 198785,574¦ 181267,557¦ 91,2¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0104¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 43064,042¦ 40579,912¦ 94,2¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0104¦002 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 38070,100¦ 35601,755¦ 93,5¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0104¦002 06 00¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 38070,100¦ 35601,755¦ 93,5¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0104¦002 06 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 38070,100¦ 35601,755¦ 93,5¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0104¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 4993,942¦ 4978,157¦ 99,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0104¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 4993,942¦ 4978,157¦ 99,7¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0104¦521 02 01¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 219,130¦ 219,092¦ 100,0¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìèññèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0104¦521 02 01¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 219,130¦ 219,092¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0104¦521 02 05¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ïðàâ íà ¦ 824,812¦ 820,730¦ 99,5¦
¦ ¦ ¦ ¦ ¦çàùèòó íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0104¦521 02 05¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 824,812¦ 820,730¦ 99,5¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0104¦521 02 19¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ïîëíîìî÷èé¦ 3950,000¦ 3938,335¦ 99,7¦
¦ ¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ îïåêè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâà â îòíîøåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ëèö ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0104¦521 02 19¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 3950,000¦ 3938,335¦ 99,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0105¦ ¦ ¦Ñóäåáíàÿ âëàñòü ¦ 336,000¦ 0,000¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0105¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 336,000¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0105¦001 40 00¦ ¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 336,000¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0105¦001 40 00¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 336,000¦ ¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 10726,624¦ 10589,110¦ 98,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0114¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 5043,755¦ 5033,060¦ 99,8¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0114¦001 38 00¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 5043,755¦ 5033,060¦ 99,8¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0114¦001 38 00¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 5043,755¦ 5033,060¦ 99,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0114¦090 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦ 125,000¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0114¦090 02 00¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðà⦠125,000¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0114¦090 02 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 125,000¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0114¦092 00 00¦ ¦Ðåàëèçàöèÿ âîïðîñîâ ìåñòíîãî ¦ 4117,200¦ 4116,540¦ 100,0¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ãîðîäà Ïåðìè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîðîäñêèì óïðàâëåíèåì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0114¦092 03 00¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 4117,200¦ 4116,540¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0114¦092 03 05¦ ¦Îêàçàíèå ñîäåéñòâèÿ îðãàíàì ¦ 2585,800¦ 2585,800¦ 100,0¦
¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíîãî îáùåñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ (ÎÒÎÑ) ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0114¦092 03 05¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 2585,800¦ 2585,800¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0114¦092 03 06¦ ¦Ñðåäñòâà íà ñîäåðæàíèå îáùåñòâåííûõ¦ 1144,700¦ 1144,040¦ 99,9¦
¦ ¦ ¦ ¦ ¦öåíòðîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0114¦092 03 06¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 1144,700¦ 1144,040¦ 99,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0114¦092 03 11¦ ¦Îêàçàíèå ñîäåéñòâèÿ ñîâåòàì ¦ 386,700¦ 386,700¦ 100,0¦
¦ ¦ ¦ ¦ ¦âåòåðàíîâ âîéíû, òðóäà, ÂÑ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0114¦092 03 11¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 386,700¦ 386,700¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0114¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 1440,670¦ 1439,510¦ 99,9¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0114¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 609,670¦ 608,550¦ 99,8¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0114¦795 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 609,670¦ 608,550¦ 99,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0114¦795 02 00¦ ¦ÃÖÏ "Îáùåñòâåííîå ó÷àñòèå íà 2005- ¦ 781,000¦ 780,960¦ 100,0¦
¦ ¦ ¦ ¦ ¦2009 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0114¦795 02 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 781,000¦ 780,960¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0114¦795 08 00¦ ¦ÃÖÏ "Ïðîôèëàêòèêà àëêîãîëèçìà, ¦ 50,000¦ 50,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàðêîìàíèè, òîêñèêîìàíèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ïåðìè íà 2007- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0114¦795 08 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 50,000¦ 50,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0309¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 341,000¦ 341,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0309¦219 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 341,000¦ 341,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0309¦219 01 00¦ ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ¦ 341,000¦ 341,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ê äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0309¦219 01 00¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 341,000¦ 341,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0314¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1125,300¦ 891,325¦ 79,2¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0314¦224 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðîòèâîïîæàðíîé ¦ 1125,300¦ 891,325¦ 79,2¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0314¦224 01 00¦ ¦Îðãàíèçàöèÿ ïåðâè÷íûõ ìåð ¦ 1125,300¦ 891,325¦ 79,2¦
¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0314¦224 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1125,300¦ 891,325¦ 79,2¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0412¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1591,600¦ 755,110¦ 47,4¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0412¦340 00 00¦ ¦Ðåàëèçàöèÿ ôóíêöèé ãîðîäñêîãî ¦ 207,500¦ 207,310¦ 99,9¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0412¦340 03 00¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 207,500¦ 207,310¦ 99,9¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0412¦340 03 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 207,500¦ 207,310¦ 99,9¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0412¦345 00 00¦ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 1384,100¦ 547,800¦ 39,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0412¦345 02 00¦ ¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 1384,100¦ 547,800¦ 39,6¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêîãî ðûíêà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0412¦345 02 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 1384,100¦ 547,800¦ 39,6¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0501¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 300,000¦ 300,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0501¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 300,000¦ 300,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0501¦070 05 00¦ ¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ãîðîäঠ300,000¦ 300,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0501¦070 05 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 300,000¦ 300,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 30195,215¦ 29190,645¦ 96,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0502¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 1815,498¦ 1815,498¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0502¦351 05 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 1815,498¦ 1815,498¦ 100,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0502¦351 05 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 1815,498¦ 1815,498¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0502¦600 00 00¦ ¦Áëàãîóñòðîéñòâî ¦ 8208,900¦ 7204,330¦ 87,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0502¦600 05 00¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 8208,900¦ 7204,330¦ 87,8¦
¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0502¦600 05 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 8208,900¦ 7204,330¦ 87,8¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0502¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 20170,817¦ 20170,817¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0502¦070 05 00¦ ¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ãîðîäঠ20170,817¦ 20170,817¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0502¦070 05 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 20170,817¦ 20170,817¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0503¦ ¦ ¦Áëàãîóñòðîéñòâî ¦ 71666,569¦ 61393,436¦ 85,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0503¦600 00 00¦ ¦Áëàãîóñòðîéñòâî ¦ 66555,015¦ 56282,248¦ 84,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0503¦600 02 00¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 65656,968¦ 55384,200¦ 84,4¦
¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0503¦600 02 02¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 65656,968¦ 55384,200¦ 84,4¦
¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ, áåç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åòà ñðåäñòâ ðåãèîíàëüíîãî ïðîåêòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ìóíèöèïàëüíûå äîðîãè" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0503¦600 02 02¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 25799,068¦ 18404,493¦ 71,3¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0503¦600 02 02¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 39857,900¦ 36979,707¦ 92,8¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0503¦600 03 00¦ ¦Îçåëåíåíèå ¦ 898,048¦ 898,048¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0503¦600 03 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 898,048¦ 898,048¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0503¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 5111,554¦ 5111,188¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0503¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 5111,554¦ 5111,188¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0503¦795 01 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 5111,554¦ 5111,188¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0505¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 4815,924¦ 4310,585¦ 89,5¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0505¦600 00 00¦ ¦Áëàãîóñòðîéñòâî ¦ 4815,924¦ 4310,585¦ 89,5¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0505¦600 99 00¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4815,924¦ 4310,585¦ 89,5¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0505¦600 99 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 4815,924¦ 4310,585¦ 89,5¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0707¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 2393,150¦ 2188,767¦ 91,5¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0707¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 2393,150¦ 2188,767¦ 91,5¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0707¦431 01 00¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 2393,150¦ 2188,767¦ 91,5¦
¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0707¦431 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 2393,150¦ 2188,767¦ 91,5¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0709¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 422,000¦ 421,995¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0709¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 422,000¦ 421,995¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0709¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 422,000¦ 421,995¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0709¦795 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 422,000¦ 421,995¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0801¦ ¦ ¦Êóëüòóðà ¦ 4200,000¦ 4199,902¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0801¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 4200,000¦ 4199,902¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0801¦450 85 00¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 4200,000¦ 4199,902¦ 100,0¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0801¦450 85 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 4200,000¦ 4199,902¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0806¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 1949,890¦ 1939,912¦ 99,5¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0806¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 1949,890¦ 1939,912¦ 99,5¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0806¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 1949,890¦ 1939,912¦ 99,5¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0806¦795 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1949,890¦ 1939,912¦ 99,5¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0908¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 5396,800¦ 4185,907¦ 77,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0908¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ5396,800¦ 4185,907¦ 77,6¦
¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0908¦512 97 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà è ¦ 5396,800¦ 4185,907¦ 77,6¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0908¦512 97 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 5396,800¦ 4185,907¦ 77,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0910¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 149,000¦ 148,979¦ 100,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0910¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 149,000¦ 148,979¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0910¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 149,000¦ 148,979¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦0910¦795 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 149,000¦ 148,979¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦1004¦ ¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 20112,460¦ 19830,972¦ 98,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦1004¦505 00 00¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 614,600¦ 340,400¦ 55,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦1004¦505 05 00¦ ¦ÔÇ îò 19 ìàÿ 1995 ãîäà N 81-ÔÇ ¦ 614,600¦ 340,400¦ 55,4¦
¦ ¦ ¦ ¦ ¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦1004¦505 05 02¦ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè¦ 614,600¦ 340,400¦ 55,4¦
¦ ¦ ¦ ¦ ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåìüþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦1004¦505 05 02¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 614,600¦ 340,400¦ 55,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦1004¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 19497,860¦ 19490,572¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦1004¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 19497,860¦ 19490,572¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦1004¦521 02 22¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ¦ 19497,860¦ 19490,572¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äåòåé-ñèðîò è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 932 ¦1004¦521 02 22¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 19497,860¦ 19490,572¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Ìîòîâèëèõèíñêîãî ¦ 163427,724¦ 151043,371¦ 92,4¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0104¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 37544,727¦ 37293,223¦ 99,3¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0104¦002 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 33076,500¦ 32828,700¦ 99,3¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0104¦002 06 00¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 33076,500¦ 32828,700¦ 99,3¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0104¦002 06 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 33076,500¦ 32828,700¦ 99,3¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0104¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 4468,227¦ 4464,523¦ 99,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0104¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 4468,227¦ 4464,523¦ 99,9¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0104¦521 02 01¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 214,041¦ 210,477¦ 98,3¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìèññèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0104¦521 02 01¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 214,041¦ 210,477¦ 98,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0104¦521 02 05¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ïðàâ íà ¦ 823,186¦ 823,166¦ 100,0¦
¦ ¦ ¦ ¦ ¦çàùèòó íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0104¦521 02 05¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 823,186¦ 823,166¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0104¦521 02 19¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ïîëíîìî÷èé¦ 3431,000¦ 3430,880¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ îïåêè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâà â îòíîøåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ëèö ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0104¦521 02 19¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 3431,000¦ 3430,880¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0105¦ ¦ ¦Ñóäåáíàÿ âëàñòü ¦ 201,100¦ 0,000¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0105¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 201,100¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0105¦001 40 00¦ ¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 201,100¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0105¦001 40 00¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 201,100¦ ¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 26729,902¦ 26506,331¦ 99,2¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0114¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 3907,002¦ 3900,466¦ 99,8¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0114¦001 38 00¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 3907,002¦ 3900,466¦ 99,8¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0114¦001 38 00¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 3907,002¦ 3900,466¦ 99,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0114¦090 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦ 125,000¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0114¦090 02 00¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðà⦠125,000¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0114¦090 02 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 125,000¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0114¦092 00 00¦ ¦Ðåàëèçàöèÿ âîïðîñîâ ìåñòíîãî ¦ 18897,300¦ 18808,184¦ 99,5¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ãîðîäà Ïåðìè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîðîäñêèì óïðàâëåíèåì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0114¦092 03 00¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 18897,300¦ 18808,184¦ 99,5¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0114¦092 03 05¦ ¦Îêàçàíèå ñîäåéñòâèÿ îðãàíàì ¦ 3536,800¦ 3477,164¦ 98,3¦
¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíîãî îáùåñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ (ÎÒÎÑ) ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0114¦092 03 05¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 3536,800¦ 3477,164¦ 98,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0114¦092 03 06¦ ¦Ñðåäñòâà íà ñîäåðæàíèå îáùåñòâåííûõ¦ 14891,500¦ 14862,020¦ 99,8¦
¦ ¦ ¦ ¦ ¦öåíòðîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0114¦092 03 06¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 14891,500¦ 14862,020¦ 99,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0114¦092 03 11¦ ¦Îêàçàíèå ñîäåéñòâèÿ ñîâåòàì ¦ 469,000¦ 469,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦âåòåðàíîâ âîéíû, òðóäà, ÂÑ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0114¦092 03 11¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 469,000¦ 469,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0114¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 3800,600¦ 3797,681¦ 99,9¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0114¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 2762,000¦ 2759,439¦ 99,9¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0114¦795 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 2762,000¦ 2759,439¦ 99,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0114¦795 02 00¦ ¦ÃÖÏ "Îáùåñòâåííîå ó÷àñòèå íà 2005- ¦ 988,600¦ 988,242¦ 100,0¦
¦ ¦ ¦ ¦ ¦2009 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0114¦795 02 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 988,600¦ 988,242¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0114¦795 08 00¦ ¦ÃÖÏ "Ïðîôèëàêòèêà àëêîãîëèçìà, ¦ 50,000¦ 50,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàðêîìàíèè, òîêñèêîìàíèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ïåðìè íà 2007- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0114¦795 08 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 50,000¦ 50,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0309¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 179,586¦ 179,584¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0309¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 99,586¦ 99,586¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0309¦070 05 00¦ ¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ãîðîäঠ99,586¦ 99,586¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0309¦070 05 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 99,586¦ 99,586¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0309¦219 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 80,000¦ 79,998¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0309¦219 01 00¦ ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ¦ 80,000¦ 79,998¦ 100,0¦
¦ ¦ ¦ ¦ ¦ê äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0309¦219 01 00¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 80,000¦ 79,998¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0314¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1165,000¦ 1165,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0314¦224 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðîòèâîïîæàðíîé ¦ 1165,000¦ 1165,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0314¦224 01 00¦ ¦Îðãàíèçàöèÿ ïåðâè÷íûõ ìåð ¦ 1165,000¦ 1165,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0314¦224 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1165,000¦ 1165,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0412¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 771,900¦ 591,860¦ 76,7¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0412¦340 00 00¦ ¦Ðåàëèçàöèÿ ôóíêöèé ãîðîäñêîãî ¦ 101,800¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0412¦340 03 00¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 101,800¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0412¦340 03 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 101,800¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0412¦345 00 00¦ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 670,100¦ 591,860¦ 88,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0412¦345 02 00¦ ¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 670,100¦ 591,860¦ 88,3¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêîãî ðûíêà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0412¦345 02 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 670,100¦ 591,860¦ 88,3¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0501¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 116,377¦ 116,377¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0501¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 56,377¦ 56,377¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0501¦070 05 00¦ ¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ãîðîäঠ56,377¦ 56,377¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0501¦070 05 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 56,377¦ 56,377¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0501¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 60,000¦ 60,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0501¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 60,000¦ 60,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0501¦795 01 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 60,000¦ 60,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 8558,580¦ 8558,580¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0502¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 1772,799¦ 1772,799¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0502¦351 05 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 1772,799¦ 1772,799¦ 100,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0502¦351 05 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 1772,799¦ 1772,799¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0502¦600 00 00¦ ¦Áëàãîóñòðîéñòâî ¦ 6785,781¦ 6785,781¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0502¦600 05 00¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 6785,781¦ 6785,781¦ 100,0¦
¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0502¦600 05 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 6785,781¦ 6785,781¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0503¦ ¦ ¦Áëàãîóñòðîéñòâî ¦ 54622,277¦ 44672,843¦ 81,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0503¦600 00 00¦ ¦Áëàãîóñòðîéñòâî ¦ 53272,277¦ 43325,843¦ 81,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0503¦600 02 00¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 44505,761¦ 39564,327¦ 88,9¦
¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0503¦600 02 02¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 44505,761¦ 39564,327¦ 88,9¦
¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ, áåç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åòà ñðåäñòâ ðåãèîíàëüíîãî ïðîåêòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ìóíèöèïàëüíûå äîðîãè" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0503¦600 02 02¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 12295,341¦ 7561,028¦ 61,5¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0503¦600 02 02¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 32210,420¦ 32003,299¦ 99,4¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0503¦600 03 00¦ ¦Îçåëåíåíèå ¦ 8766,516¦ 3761,516¦ 42,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0503¦600 03 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 566,516¦ 566,516¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0503¦600 03 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 8200,000¦ 3195,000¦ 39,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0503¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 1350,000¦ 1347,000¦ 99,8¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0503¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 1350,000¦ 1347,000¦ 99,8¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0503¦795 01 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 1350,000¦ 1347,000¦ 99,8¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0505¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 4626,762¦ 4561,834¦ 98,6¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0505¦600 00 00¦ ¦Áëàãîóñòðîéñòâî ¦ 4626,762¦ 4561,834¦ 98,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0505¦600 99 00¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4626,762¦ 4561,834¦ 98,6¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0505¦600 99 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 4626,762¦ 4561,834¦ 98,6¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0707¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 1748,880¦ 1435,690¦ 82,1¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0707¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 1748,880¦ 1435,690¦ 82,1¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0707¦431 01 00¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 1748,880¦ 1435,690¦ 82,1¦
¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0707¦431 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1748,880¦ 1435,690¦ 82,1¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0709¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 30,000¦ 30,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0709¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 30,000¦ 30,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0709¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 30,000¦ 30,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0709¦795 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 30,000¦ 30,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0801¦ ¦ ¦Êóëüòóðà ¦ 3960,000¦ 3553,700¦ 89,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0801¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 3960,000¦ 3553,700¦ 89,7¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0801¦450 85 00¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 3960,000¦ 3553,700¦ 89,7¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0801¦450 85 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 3960,000¦ 3553,700¦ 89,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0908¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 4652,400¦ 4379,046¦ 94,1¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0908¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ4652,400¦ 4379,046¦ 94,1¦
¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0908¦512 97 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà è ¦ 4652,400¦ 4379,046¦ 94,1¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0908¦512 97 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 4652,400¦ 4379,046¦ 94,1¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0910¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 90,000¦ 90,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0910¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 90,000¦ 90,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0910¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 90,000¦ 90,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦0910¦795 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 90,000¦ 90,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦1004¦ ¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 18430,233¦ 17909,303¦ 97,2¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦1004¦505 00 00¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 435,300¦ 0,000¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦1004¦505 05 00¦ ¦ÔÇ îò 19 ìàÿ 1995 ãîäà N 81-ÔÇ ¦ 435,300¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦1004¦505 05 02¦ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè¦ 435,300¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåìüþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦1004¦505 05 02¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 435,300¦ ¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦1004¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 17994,933¦ 17909,303¦ 99,5¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦1004¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 17994,933¦ 17909,303¦ 99,5¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦1004¦521 02 22¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ¦ 17994,933¦ 17909,303¦ 99,5¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äåòåé-ñèðîò è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 933 ¦1004¦521 02 22¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 17994,933¦ 17909,303¦ 99,5¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Äçåðæèíñêîãî ðàéîíà ¦ 133153,577¦ 112342,958¦ 84,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0104¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 34767,147¦ 34571,277¦ 99,4¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0104¦002 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 30471,100¦ 30290,794¦ 99,4¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0104¦002 06 00¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 30471,100¦ 30290,794¦ 99,4¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0104¦002 06 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 30471,100¦ 30290,794¦ 99,4¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0104¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 4296,047¦ 4280,483¦ 99,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0104¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 4296,047¦ 4280,483¦ 99,6¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0104¦521 02 01¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 219,047¦ 218,280¦ 99,6¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìèññèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0104¦521 02 01¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 219,047¦ 218,280¦ 99,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0104¦521 02 05¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ïðàâ íà ¦ 1166,000¦ 1158,356¦ 99,3¦
¦ ¦ ¦ ¦ ¦çàùèòó íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0104¦521 02 05¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 1166,000¦ 1158,356¦ 99,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0104¦521 02 19¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ïîëíîìî÷èé¦ 2911,000¦ 2903,847¦ 99,8¦
¦ ¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ îïåêè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâà â îòíîøåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ëèö ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0104¦521 02 19¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 2911,000¦ 2903,847¦ 99,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0105¦ ¦ ¦Ñóäåáíàÿ âëàñòü ¦ 175,200¦ 0,000¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0105¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 175,200¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0105¦001 40 00¦ ¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 175,200¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0105¦001 40 00¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 175,200¦ ¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 13949,310¦ 13921,454¦ 99,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0114¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 2897,810¦ 2871,110¦ 99,1¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0114¦001 38 00¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 2897,810¦ 2871,110¦ 99,1¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0114¦001 38 00¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 2897,810¦ 2871,110¦ 99,1¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0114¦090 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦ 125,000¦ 124,844¦ 99,9¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0114¦090 02 00¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðà⦠125,000¦ 124,844¦ 99,9¦
¦ ¦ ¦ ¦ ¦è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0114¦090 02 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 125,000¦ 124,844¦ 99,9¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0114¦092 00 00¦ ¦Ðåàëèçàöèÿ âîïðîñîâ ìåñòíîãî ¦ 8880,400¦ 8879,400¦ 100,0¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ãîðîäà Ïåðìè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîðîäñêèì óïðàâëåíèåì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0114¦092 03 00¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 8880,400¦ 8879,400¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0114¦092 03 05¦ ¦Îêàçàíèå ñîäåéñòâèÿ îðãàíàì ¦ 2400,100¦ 2400,100¦ 100,0¦
¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíîãî îáùåñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ (ÎÒÎÑ) ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0114¦092 03 05¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 2400,100¦ 2400,100¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0114¦092 03 06¦ ¦Ñðåäñòâà íà ñîäåðæàíèå îáùåñòâåííûõ¦ 6177,400¦ 6176,400¦ 100,0¦
¦ ¦ ¦ ¦ ¦öåíòðîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0114¦092 03 06¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 6177,400¦ 6176,400¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0114¦092 03 11¦ ¦Îêàçàíèå ñîäåéñòâèÿ ñîâåòàì ¦ 302,900¦ 302,900¦ 100,0¦
¦ ¦ ¦ ¦ ¦âåòåðàíîâ âîéíû, òðóäà, ÂÑ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0114¦092 03 11¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 302,900¦ 302,900¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0114¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 2046,100¦ 2046,100¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0114¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 1180,000¦ 1180,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0114¦795 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1180,000¦ 1180,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0114¦795 02 00¦ ¦ÃÖÏ "Îáùåñòâåííîå ó÷àñòèå íà 2005- ¦ 826,100¦ 826,100¦ 100,0¦
¦ ¦ ¦ ¦ ¦2009 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0114¦795 02 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 826,100¦ 826,100¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0114¦795 08 00¦ ¦ÃÖÏ "Ïðîôèëàêòèêà àëêîãîëèçìà, ¦ 40,000¦ 40,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàðêîìàíèè, òîêñèêîìàíèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ïåðìè íà 2007- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0114¦795 08 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 40,000¦ 40,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0309¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 4735,924¦ 79,982¦ 1,7¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0309¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 4655,924¦ 0,000¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0309¦070 05 00¦ ¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ãîðîäঠ4655,924¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0309¦070 05 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 4655,924¦ ¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0309¦219 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 80,000¦ 79,982¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0309¦219 01 00¦ ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ¦ 80,000¦ 79,982¦ 100,0¦
¦ ¦ ¦ ¦ ¦ê äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0309¦219 01 00¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 80,000¦ 79,982¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0314¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 270,000¦ 270,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0314¦224 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðîòèâîïîæàðíîé ¦ 270,000¦ 270,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0314¦224 01 00¦ ¦Îðãàíèçàöèÿ ïåðâè÷íûõ ìåð ¦ 270,000¦ 270,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0314¦224 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 270,000¦ 270,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0412¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 2612,400¦ 2064,789¦ 79,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0412¦340 00 00¦ ¦Ðåàëèçàöèÿ ôóíêöèé ãîðîäñêîãî ¦ 914,700¦ 888,803¦ 97,2¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0412¦340 03 00¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 914,700¦ 888,803¦ 97,2¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0412¦340 03 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 914,700¦ 888,803¦ 97,2¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0412¦345 00 00¦ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 1697,700¦ 1175,986¦ 69,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0412¦345 02 00¦ ¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 1697,700¦ 1175,986¦ 69,3¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêîãî ðûíêà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0412¦345 02 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 1697,700¦ 1175,986¦ 69,3¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0501¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 625,000¦ 0,000¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0501¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 625,000¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0501¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 625,000¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0501¦795 01 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 625,000¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 8910,786¦ 8693,756¦ 97,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0502¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 4119,033¦ 4019,201¦ 97,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0502¦351 05 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 4119,033¦ 4019,201¦ 97,6¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0502¦351 05 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 4119,033¦ 4019,201¦ 97,6¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0502¦600 00 00¦ ¦Áëàãîóñòðîéñòâî ¦ 4791,752¦ 4674,555¦ 97,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0502¦600 05 00¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 4791,752¦ 4674,555¦ 97,6¦
¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0502¦600 05 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 4791,752¦ 4674,555¦ 97,6¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0503¦ ¦ ¦Áëàãîóñòðîéñòâî ¦ 36138,996¦ 24707,899¦ 68,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0503¦600 00 00¦ ¦Áëàãîóñòðîéñòâî ¦ 34385,327¦ 22980,242¦ 66,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0503¦600 02 00¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 33075,406¦ 22421,446¦ 67,8¦
¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0503¦600 02 02¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 33075,406¦ 22421,446¦ 67,8¦
¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ, áåç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åòà ñðåäñòâ ðåãèîíàëüíîãî ïðîåêòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ìóíèöèïàëüíûå äîðîãè" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0503¦600 02 02¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 16846,397¦ 11436,874¦ 67,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0503¦600 02 02¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 16229,009¦ 10984,572¦ 67,7¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0503¦600 03 00¦ ¦Îçåëåíåíèå ¦ 1309,921¦ 558,796¦ 42,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0503¦600 03 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 409,921¦ 327,792¦ 80,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0503¦600 03 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 900,000¦ 231,004¦ 25,7¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0503¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 1753,669¦ 1727,657¦ 98,5¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0503¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 1753,669¦ 1727,657¦ 98,5¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0503¦795 01 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 1753,669¦ 1727,657¦ 98,5¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0505¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 4170,423¦ 3760,268¦ 90,2¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0505¦600 00 00¦ ¦Áëàãîóñòðîéñòâî ¦ 4170,423¦ 3760,268¦ 90,2¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0505¦600 99 00¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4170,423¦ 3760,268¦ 90,2¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0505¦600 99 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 4170,423¦ 3760,268¦ 90,2¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0707¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 1696,970¦ 1605,917¦ 94,6¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0707¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 1696,970¦ 1605,917¦ 94,6¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0707¦431 01 00¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 1696,970¦ 1605,917¦ 94,6¦
¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0707¦431 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1696,970¦ 1605,917¦ 94,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0801¦ ¦ ¦Êóëüòóðà ¦ 3300,000¦ 3300,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0801¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 3300,000¦ 3300,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0801¦450 85 00¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 3300,000¦ 3300,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0801¦450 85 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 3300,000¦ 3300,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0806¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 620,500¦ 620,500¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0806¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 620,500¦ 620,500¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0806¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 620,500¦ 620,500¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0806¦795 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 620,500¦ 620,500¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0908¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 4069,900¦ 2022,816¦ 49,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0908¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ4069,900¦ 2022,816¦ 49,7¦
¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0908¦512 97 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà è ¦ 4069,900¦ 2022,816¦ 49,7¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0908¦512 97 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 4069,900¦ 2022,816¦ 49,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0910¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 47,500¦ 47,500¦ 100,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0910¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 47,500¦ 47,500¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0910¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 47,500¦ 47,500¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦0910¦795 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 47,500¦ 47,500¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦1004¦ ¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 17063,521¦ 16676,800¦ 97,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦1004¦505 00 00¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 375,500¦ 92,000¦ 24,5¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦1004¦505 05 00¦ ¦ÔÇ îò 19 ìàÿ 1995 ãîäà N 81-ÔÇ ¦ 375,500¦ 92,000¦ 24,5¦
¦ ¦ ¦ ¦ ¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦1004¦505 05 02¦ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè¦ 375,500¦ 92,000¦ 24,5¦
¦ ¦ ¦ ¦ ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåìüþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦1004¦505 05 02¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 375,500¦ 92,000¦ 24,5¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦1004¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 16688,021¦ 16584,800¦ 99,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦1004¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 16688,021¦ 16584,800¦ 99,4¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦1004¦521 02 22¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ¦ 16688,021¦ 16584,800¦ 99,4¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äåòåé-ñèðîò è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 934 ¦1004¦521 02 22¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 16688,021¦ 16584,800¦ 99,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Èíäóñòðèàëüíîãî ¦ 127600,492¦ 115733,200¦ 90,7¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0104¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 34785,547¦ 33712,299¦ 96,9¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0104¦002 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 30884,700¦ 29957,717¦ 97,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0104¦002 06 00¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 30884,700¦ 29957,717¦ 97,0¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0104¦002 06 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 30884,700¦ 29957,717¦ 97,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0104¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 3900,847¦ 3754,582¦ 96,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0104¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 3900,847¦ 3754,582¦ 96,3¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0104¦521 02 01¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 215,152¦ 211,821¦ 98,5¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìèññèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0104¦521 02 01¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 215,152¦ 211,821¦ 98,5¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0104¦521 02 05¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ïðàâ íà ¦ 1033,695¦ 967,355¦ 93,6¦
¦ ¦ ¦ ¦ ¦çàùèòó íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0104¦521 02 05¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 1033,695¦ 967,355¦ 93,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0104¦521 02 19¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ïîëíîìî÷èé¦ 2652,000¦ 2575,406¦ 97,1¦
¦ ¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ îïåêè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâà â îòíîøåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ëèö ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0104¦521 02 19¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 2652,000¦ 2575,406¦ 97,1¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0105¦ ¦ ¦Ñóäåáíàÿ âëàñòü ¦ 108,500¦ 0,000¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0105¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 108,500¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0105¦001 40 00¦ ¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 108,500¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0105¦001 40 00¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 108,500¦ ¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 10949,260¦ 10833,596¦ 98,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0114¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 2534,196¦ 2534,195¦ 100,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0114¦001 38 00¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 2534,196¦ 2534,195¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0114¦001 38 00¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 2534,196¦ 2534,195¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0114¦090 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦ 125,000¦ 122,164¦ 97,7¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0114¦090 02 00¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðà⦠125,000¦ 122,164¦ 97,7¦
¦ ¦ ¦ ¦ ¦è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0114¦090 02 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 125,000¦ 122,164¦ 97,7¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0114¦092 00 00¦ ¦Ðåàëèçàöèÿ âîïðîñîâ ìåñòíîãî ¦ 5877,000¦ 5779,019¦ 98,3¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ãîðîäà Ïåðìè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîðîäñêèì óïðàâëåíèåì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0114¦092 03 00¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 5877,000¦ 5779,019¦ 98,3¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0114¦092 03 05¦ ¦Îêàçàíèå ñîäåéñòâèÿ îðãàíàì ¦ 2029,700¦ 2029,700¦ 100,0¦
¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíîãî îáùåñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ (ÎÒÎÑ) ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0114¦092 03 05¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 2029,700¦ 2029,700¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0114¦092 03 06¦ ¦Ñðåäñòâà íà ñîäåðæàíèå îáùåñòâåííûõ¦ 3490,000¦ 3392,019¦ 97,2¦
¦ ¦ ¦ ¦ ¦öåíòðîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0114¦092 03 06¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 3490,000¦ 3392,019¦ 97,2¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0114¦092 03 11¦ ¦Îêàçàíèå ñîäåéñòâèÿ ñîâåòàì ¦ 357,300¦ 357,300¦ 100,0¦
¦ ¦ ¦ ¦ ¦âåòåðàíîâ âîéíû, òðóäà, ÂÑ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0114¦092 03 11¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 357,300¦ 357,300¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0114¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 2413,064¦ 2398,218¦ 99,4¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0114¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 1717,064¦ 1717,040¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0114¦795 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1717,064¦ 1717,040¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0114¦795 02 00¦ ¦ÃÖÏ "Îáùåñòâåííîå ó÷àñòèå íà 2005- ¦ 646,000¦ 631,178¦ 97,7¦
¦ ¦ ¦ ¦ ¦2009 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0114¦795 02 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 646,000¦ 631,178¦ 97,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0114¦795 08 00¦ ¦ÃÖÏ "Ïðîôèëàêòèêà àëêîãîëèçìà, ¦ 50,000¦ 50,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàðêîìàíèè, òîêñèêîìàíèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ïåðìè íà 2007- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0114¦795 08 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 50,000¦ 50,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0309¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 80,000¦ 79,588¦ 99,5¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0309¦219 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 80,000¦ 79,588¦ 99,5¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0309¦219 01 00¦ ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ¦ 80,000¦ 79,588¦ 99,5¦
¦ ¦ ¦ ¦ ¦ê äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0309¦219 01 00¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 80,000¦ 79,588¦ 99,5¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0314¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 690,000¦ 652,009¦ 94,5¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0314¦224 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðîòèâîïîæàðíîé ¦ 690,000¦ 652,009¦ 94,5¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0314¦224 01 00¦ ¦Îðãàíèçàöèÿ ïåðâè÷íûõ ìåð ¦ 690,000¦ 652,009¦ 94,5¦
¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0314¦224 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 690,000¦ 652,009¦ 94,5¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0412¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 2487,000¦ 1773,702¦ 71,3¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0412¦340 00 00¦ ¦Ðåàëèçàöèÿ ôóíêöèé ãîðîäñêîãî ¦ 1407,100¦ 1399,100¦ 99,4¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0412¦340 03 00¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 1407,100¦ 1399,100¦ 99,4¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0412¦340 03 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 1407,100¦ 1399,100¦ 99,4¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0412¦345 00 00¦ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 1079,900¦ 374,602¦ 34,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0412¦345 02 00¦ ¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 1079,900¦ 374,602¦ 34,7¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêîãî ðûíêà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0412¦345 02 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 1079,900¦ 374,602¦ 34,7¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0501¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 45,646¦ 45,646¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0501¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 45,646¦ 45,646¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0501¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 45,646¦ 45,646¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0501¦795 01 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 45,646¦ 45,646¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 9384,430¦ 9384,430¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0502¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 3927,430¦ 3927,430¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0502¦351 05 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 3927,430¦ 3927,430¦ 100,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0502¦351 05 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 3927,430¦ 3927,430¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0502¦600 00 00¦ ¦Áëàãîóñòðîéñòâî ¦ 5427,000¦ 5427,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0502¦600 05 00¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 5427,000¦ 5427,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0502¦600 05 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 5427,000¦ 5427,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0502¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 30,000¦ 30,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0502¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 30,000¦ 30,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0502¦795 01 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 30,000¦ 30,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0503¦ ¦ ¦Áëàãîóñòðîéñòâî ¦ 37481,846¦ 29606,005¦ 79,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0503¦600 00 00¦ ¦Áëàãîóñòðîéñòâî ¦ 35276,746¦ 27401,263¦ 77,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0503¦600 02 00¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 29508,339¦ 21687,856¦ 73,5¦
¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0503¦600 02 02¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 29508,339¦ 21687,856¦ 73,5¦
¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ, áåç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åòà ñðåäñòâ ðåãèîíàëüíîãî ïðîåêòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ìóíèöèïàëüíûå äîðîãè" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0503¦600 02 02¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 17501,844¦ 10442,316¦ 59,7¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0503¦600 02 02¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 12006,495¦ 11245,540¦ 93,7¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0503¦600 03 00¦ ¦Îçåëåíåíèå ¦ 5768,407¦ 5713,407¦ 99,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0503¦600 03 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 368,407¦ 368,407¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0503¦600 03 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 5400,000¦ 5345,000¦ 99,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0503¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 2205,100¦ 2204,742¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0503¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 2205,100¦ 2204,742¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0503¦795 01 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 2205,100¦ 2204,742¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0505¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 4644,778¦ 4484,775¦ 96,6¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0505¦600 00 00¦ ¦Áëàãîóñòðîéñòâî ¦ 4644,778¦ 4484,775¦ 96,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0505¦600 99 00¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4644,778¦ 4484,775¦ 96,6¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0505¦600 99 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 4644,778¦ 4484,775¦ 96,6¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0707¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 1851,690¦ 1725,321¦ 93,2¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0707¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 1851,690¦ 1725,321¦ 93,2¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0707¦431 01 00¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 1851,690¦ 1725,321¦ 93,2¦
¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0707¦431 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1851,690¦ 1725,321¦ 93,2¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0801¦ ¦ ¦Êóëüòóðà ¦ 3520,000¦ 2708,210¦ 76,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0801¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 3520,000¦ 2708,210¦ 76,9¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0801¦450 85 00¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 3520,000¦ 2708,210¦ 76,9¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0801¦450 85 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 3520,000¦ 2708,210¦ 76,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0806¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 120,000¦ 120,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0806¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 120,000¦ 120,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0806¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 120,000¦ 120,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0806¦795 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 120,000¦ 120,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0908¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 4199,200¦ 3732,396¦ 88,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0908¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ4199,200¦ 3732,396¦ 88,9¦
¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0908¦512 97 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà è ¦ 4199,200¦ 3732,396¦ 88,9¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦0908¦512 97 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 4199,200¦ 3732,396¦ 88,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦1004¦ ¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 17252,595¦ 16875,223¦ 97,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦1004¦505 00 00¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 484,500¦ 110,400¦ 22,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦1004¦505 05 00¦ ¦ÔÇ îò 19 ìàÿ 1995 ãîäà N 81-ÔÇ ¦ 484,500¦ 110,400¦ 22,8¦
¦ ¦ ¦ ¦ ¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦1004¦505 05 02¦ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè¦ 484,500¦ 110,400¦ 22,8¦
¦ ¦ ¦ ¦ ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåìüþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦1004¦505 05 02¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 484,500¦ 110,400¦ 22,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦1004¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 16768,095¦ 16764,823¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦1004¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 16768,095¦ 16764,823¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦1004¦521 02 22¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ¦ 16768,095¦ 16764,823¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äåòåé-ñèðîò è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 935 ¦1004¦521 02 22¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 16768,095¦ 16764,823¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Êèðîâñêîãî ðàéîíà ¦ 132356,754¦ 118950,247¦ 89,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0104¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 32753,370¦ 31587,625¦ 96,4¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0104¦002 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 28967,736¦ 27967,720¦ 96,5¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0104¦002 06 00¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 28967,736¦ 27967,720¦ 96,5¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0104¦002 06 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 28967,736¦ 27967,720¦ 96,5¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0104¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 3785,634¦ 3619,905¦ 95,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0104¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 3785,634¦ 3619,905¦ 95,6¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0104¦521 02 01¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 194,454¦ 187,981¦ 96,7¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìèññèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0104¦521 02 01¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 194,454¦ 187,981¦ 96,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0104¦521 02 05¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ïðàâ íà ¦ 680,180¦ 665,831¦ 97,9¦
¦ ¦ ¦ ¦ ¦çàùèòó íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0104¦521 02 05¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 680,180¦ 665,831¦ 97,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0104¦521 02 19¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ïîëíîìî÷èé¦ 2911,000¦ 2766,093¦ 95,0¦
¦ ¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ îïåêè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâà â îòíîøåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ëèö ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0104¦521 02 19¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 2911,000¦ 2766,093¦ 95,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0105¦ ¦ ¦Ñóäåáíàÿ âëàñòü ¦ 203,000¦ 0,000¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0105¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 203,000¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0105¦001 40 00¦ ¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 203,000¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0105¦001 40 00¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 203,000¦ ¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 10304,482¦ 9509,095¦ 92,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0114¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 2689,582¦ 2673,404¦ 99,4¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0114¦001 38 00¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 2689,582¦ 2673,404¦ 99,4¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0114¦001 38 00¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 2689,582¦ 2673,404¦ 99,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0114¦090 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦ 125,000¦ 25,000¦ 20,0¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0114¦090 02 00¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðà⦠125,000¦ 25,000¦ 20,0¦
¦ ¦ ¦ ¦ ¦è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0114¦090 02 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 125,000¦ 25,000¦ 20,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0114¦092 00 00¦ ¦Ðåàëèçàöèÿ âîïðîñîâ ìåñòíîãî ¦ 5940,700¦ 5262,921¦ 88,6¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ãîðîäà Ïåðìè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîðîäñêèì óïðàâëåíèåì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0114¦092 03 00¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 5940,700¦ 5262,921¦ 88,6¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0114¦092 03 05¦ ¦Îêàçàíèå ñîäåéñòâèÿ îðãàíàì ¦ 1847,000¦ 1847,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíîãî îáùåñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ (ÎÒÎÑ) ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0114¦092 03 05¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 1847,000¦ 1847,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0114¦092 03 06¦ ¦Ñðåäñòâà íà ñîäåðæàíèå îáùåñòâåííûõ¦ 3658,600¦ 2980,821¦ 81,5¦
¦ ¦ ¦ ¦ ¦öåíòðîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0114¦092 03 06¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 3658,600¦ 2980,821¦ 81,5¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0114¦092 03 11¦ ¦Îêàçàíèå ñîäåéñòâèÿ ñîâåòàì ¦ 435,100¦ 435,100¦ 100,0¦
¦ ¦ ¦ ¦ ¦âåòåðàíîâ âîéíû, òðóäà, ÂÑ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0114¦092 03 11¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 435,100¦ 435,100¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0114¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 1549,200¦ 1547,770¦ 99,9¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0114¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 1185,100¦ 1183,680¦ 99,9¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0114¦795 01 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 146,000¦ 146,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0114¦795 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1039,100¦ 1037,680¦ 99,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0114¦795 02 00¦ ¦ÃÖÏ "Îáùåñòâåííîå ó÷àñòèå íà 2005- ¦ 314,100¦ 314,090¦ 100,0¦
¦ ¦ ¦ ¦ ¦2009 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0114¦795 02 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 314,100¦ 314,090¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0114¦795 08 00¦ ¦ÃÖÏ "Ïðîôèëàêòèêà àëêîãîëèçìà, ¦ 50,000¦ 50,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàðêîìàíèè, òîêñèêîìàíèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ïåðìè íà 2007- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0114¦795 08 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 50,000¦ 50,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0309¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 80,000¦ 79,941¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0309¦219 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 80,000¦ 79,941¦ 99,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0309¦219 01 00¦ ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ¦ 80,000¦ 79,941¦ 99,9¦
¦ ¦ ¦ ¦ ¦ê äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0309¦219 01 00¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 80,000¦ 79,941¦ 99,9¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0314¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 600,000¦ 444,755¦ 74,1¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0314¦224 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðîòèâîïîæàðíîé ¦ 600,000¦ 444,755¦ 74,1¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0314¦224 01 00¦ ¦Îðãàíèçàöèÿ ïåðâè÷íûõ ìåð ¦ 600,000¦ 444,755¦ 74,1¦
¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0314¦224 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 600,000¦ 444,755¦ 74,1¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0412¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1323,000¦ 495,311¦ 37,4¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0412¦340 00 00¦ ¦Ðåàëèçàöèÿ ôóíêöèé ãîðîäñêîãî ¦ 957,100¦ 417,816¦ 43,7¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0412¦340 03 00¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 957,100¦ 417,816¦ 43,7¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0412¦340 03 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 957,100¦ 417,816¦ 43,7¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0412¦345 00 00¦ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 365,900¦ 77,495¦ 21,2¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0412¦345 02 00¦ ¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 365,900¦ 77,495¦ 21,2¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêîãî ðûíêà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0412¦345 02 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 365,900¦ 77,495¦ 21,2¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0501¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 53,000¦ 52,999¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0501¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 53,000¦ 52,999¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0501¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 53,000¦ 52,999¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0501¦795 01 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 53,000¦ 52,999¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 12204,043¦ 12126,226¦ 99,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0502¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 6435,043¦ 6435,043¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0502¦351 05 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 6435,043¦ 6435,043¦ 100,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0502¦351 05 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 6435,043¦ 6435,043¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0502¦600 00 00¦ ¦Áëàãîóñòðîéñòâî ¦ 5769,000¦ 5691,183¦ 98,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0502¦600 05 00¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 5769,000¦ 5691,183¦ 98,7¦
¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0502¦600 05 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 5769,000¦ 5691,183¦ 98,7¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0503¦ ¦ ¦Áëàãîóñòðîéñòâî ¦ 44276,736¦ 34403,839¦ 77,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0503¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 2397,423¦ 2397,423¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0503¦070 05 00¦ ¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ãîðîäঠ2397,423¦ 2397,423¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0503¦070 05 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 2397,423¦ 2397,423¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0503¦600 00 00¦ ¦Áëàãîóñòðîéñòâî ¦ 40540,213¦ 30667,875¦ 75,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0503¦600 02 00¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 35586,433¦ 29783,115¦ 83,7¦
¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0503¦600 02 02¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 35586,433¦ 29783,115¦ 83,7¦
¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ, áåç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åòà ñðåäñòâ ðåãèîíàëüíîãî ïðîåêòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ìóíèöèïàëüíûå äîðîãè" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0503¦600 02 02¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 13118,694¦ 8065,872¦ 61,5¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0503¦600 02 02¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 22467,739¦ 21717,243¦ 96,7¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0503¦600 03 00¦ ¦Îçåëåíåíèå ¦ 4953,780¦ 884,760¦ 17,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0503¦600 03 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 153,780¦ 153,780¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0503¦600 03 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 4800,000¦ 730,980¦ 15,2¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0503¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 1339,100¦ 1338,541¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0503¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 1339,100¦ 1338,541¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0503¦795 01 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 1339,100¦ 1338,541¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0505¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 4506,092¦ 4502,492¦ 99,9¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0505¦600 00 00¦ ¦Áëàãîóñòðîéñòâî ¦ 4506,092¦ 4502,492¦ 99,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0505¦600 99 00¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4506,092¦ 4502,492¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0505¦600 99 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 4506,092¦ 4502,492¦ 99,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0707¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 1428,140¦ 1425,105¦ 99,8¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0707¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 1428,140¦ 1425,105¦ 99,8¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0707¦431 01 00¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 1428,140¦ 1425,105¦ 99,8¦
¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0707¦431 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1428,140¦ 1425,105¦ 99,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0709¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 50,000¦ 50,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0709¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 50,000¦ 50,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0709¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 50,000¦ 50,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0709¦795 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 50,000¦ 50,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0801¦ ¦ ¦Êóëüòóðà ¦ 2975,000¦ 2975,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0801¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 2975,000¦ 2975,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0801¦450 85 00¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 2975,000¦ 2975,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0801¦450 85 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 2975,000¦ 2975,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0806¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè êóëüòóðû, ¦ 123,300¦ 123,300¦ 100,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0806¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 123,300¦ 123,300¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0806¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 123,300¦ 123,300¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0806¦795 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 123,300¦ 123,300¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0908¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 3274,600¦ 3259,361¦ 99,5¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0908¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ3274,600¦ 3259,361¦ 99,5¦
¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0908¦512 97 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà è ¦ 3274,600¦ 3259,361¦ 99,5¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0908¦512 97 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 3274,600¦ 3259,361¦ 99,5¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0910¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 347,000¦ 346,849¦ 100,0¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0910¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 347,000¦ 346,849¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0910¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 347,000¦ 346,849¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦0910¦795 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 347,000¦ 346,849¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦1004¦ ¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 17854,991¦ 17568,349¦ 98,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦1004¦505 00 00¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 457,200¦ 239,200¦ 52,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦1004¦505 05 00¦ ¦ÔÇ îò 19 ìàÿ 1995 ãîäà N 81-ÔÇ ¦ 457,200¦ 239,200¦ 52,3¦
¦ ¦ ¦ ¦ ¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦1004¦505 05 02¦ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè¦ 457,200¦ 239,200¦ 52,3¦
¦ ¦ ¦ ¦ ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåìüþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦1004¦505 05 02¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 457,200¦ 239,200¦ 52,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦1004¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 17397,791¦ 17329,149¦ 99,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦1004¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 17397,791¦ 17329,149¦ 99,6¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦1004¦521 02 22¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ¦ 17397,791¦ 17329,149¦ 99,6¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äåòåé-ñèðîò è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 936 ¦1004¦521 02 22¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 17397,791¦ 17329,149¦ 99,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ Îðäæîíèêèäçåâñêîãî ¦ 119381,772¦ 107202,224¦ 89,8¦
¦ ¦ ¦ ¦ ¦ðàéîíà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0104¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 29684,978¦ 29426,665¦ 99,1¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0104¦002 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 26161,300¦ 25914,871¦ 99,1¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0104¦002 06 00¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 26161,300¦ 25914,871¦ 99,1¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0104¦002 06 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 26161,300¦ 25914,871¦ 99,1¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0104¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 3523,678¦ 3511,794¦ 99,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0104¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 3523,678¦ 3511,794¦ 99,7¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0104¦521 02 01¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 219,000¦ 218,995¦ 100,0¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìèññèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0104¦521 02 01¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 219,000¦ 218,995¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0104¦521 02 05¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ïðàâ íà ¦ 652,678¦ 652,678¦ 100,0¦
¦ ¦ ¦ ¦ ¦çàùèòó íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0104¦521 02 05¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 652,678¦ 652,678¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0104¦521 02 19¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ïîëíîìî÷èé¦ 2652,000¦ 2640,121¦ 99,6¦
¦ ¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ îïåêè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâà â îòíîøåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ëèö ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0104¦521 02 19¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 2652,000¦ 2640,121¦ 99,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0105¦ ¦ ¦Ñóäåáíàÿ âëàñòü ¦ 112,500¦ 0,000¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0105¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 112,500¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0105¦001 40 00¦ ¦Ñîñòàâëåíèå (èçìåíåíèå è ¦ 112,500¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦äîïîëíåíèå) ñïèñêîâ êàíäèäàòîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèñÿæíûå çàñåäàòåëè ôåäåðàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñóäîâ îáùåé þðèñäèêöèè â Ðîññèéñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0105¦001 40 00¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 112,500¦ ¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 11594,580¦ 10874,459¦ 93,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0114¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 3680,680¦ 3654,790¦ 99,3¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0114¦001 38 00¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 3680,680¦ 3654,790¦ 99,3¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0114¦001 38 00¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 3680,680¦ 3654,790¦ 99,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0114¦090 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦ 125,000¦ 69,772¦ 55,8¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0114¦090 02 00¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðà⦠125,000¦ 69,772¦ 55,8¦
¦ ¦ ¦ ¦ ¦è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0114¦090 02 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 125,000¦ 69,772¦ 55,8¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0114¦092 00 00¦ ¦Ðåàëèçàöèÿ âîïðîñîâ ìåñòíîãî ¦ 5979,800¦ 5396,073¦ 90,2¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ãîðîäà Ïåðìè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîðîäñêèì óïðàâëåíèåì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0114¦092 03 00¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 5979,800¦ 5396,073¦ 90,2¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0114¦092 03 05¦ ¦Îêàçàíèå ñîäåéñòâèÿ îðãàíàì ¦ 2400,300¦ 2354,524¦ 98,1¦
¦ ¦ ¦ ¦ ¦òåððèòîðèàëüíîãî îáùåñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ (ÎÒÎÑ) ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0114¦092 03 05¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 2400,300¦ 2354,524¦ 98,1¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0114¦092 03 06¦ ¦Ñðåäñòâà íà ñîäåðæàíèå îáùåñòâåííûõ¦ 3268,400¦ 2730,449¦ 83,5¦
¦ ¦ ¦ ¦ ¦öåíòðîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0114¦092 03 06¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 3268,400¦ 2730,449¦ 83,5¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0114¦092 03 11¦ ¦Îêàçàíèå ñîäåéñòâèÿ ñîâåòàì ¦ 311,100¦ 311,100¦ 100,0¦
¦ ¦ ¦ ¦ ¦âåòåðàíîâ âîéíû, òðóäà, ÂÑ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0114¦092 03 11¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 311,100¦ 311,100¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0114¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 1809,100¦ 1753,824¦ 96,9¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0114¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 720,000¦ 672,658¦ 93,4¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0114¦795 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 720,000¦ 672,658¦ 93,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0114¦795 02 00¦ ¦ÃÖÏ "Îáùåñòâåííîå ó÷àñòèå íà 2005- ¦ 1049,100¦ 1041,166¦ 99,2¦
¦ ¦ ¦ ¦ ¦2009 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0114¦795 02 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1049,100¦ 1041,166¦ 99,2¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0114¦795 08 00¦ ¦ÃÖÏ "Ïðîôèëàêòèêà àëêîãîëèçìà, ¦ 40,000¦ 40,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàðêîìàíèè, òîêñèêîìàíèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ïåðìè íà 2007- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0114¦795 08 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 40,000¦ 40,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0309¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 80,000¦ 69,664¦ 87,1¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0309¦219 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 80,000¦ 69,664¦ 87,1¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0309¦219 01 00¦ ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ¦ 80,000¦ 69,664¦ 87,1¦
¦ ¦ ¦ ¦ ¦ê äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0309¦219 01 00¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 80,000¦ 69,664¦ 87,1¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0314¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 1645,000¦ 1590,140¦ 96,7¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0314¦224 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðîòèâîïîæàðíîé ¦ 1645,000¦ 1590,140¦ 96,7¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0314¦224 01 00¦ ¦Îðãàíèçàöèÿ ïåðâè÷íûõ ìåð ¦ 1645,000¦ 1590,140¦ 96,7¦
¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0314¦224 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1645,000¦ 1590,140¦ 96,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0412¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 2179,200¦ 1807,662¦ 83,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0412¦340 00 00¦ ¦Ðåàëèçàöèÿ ôóíêöèé ãîðîäñêîãî ¦ 1914,700¦ 1570,335¦ 82,0¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0412¦340 03 00¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 1914,700¦ 1570,335¦ 82,0¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0412¦340 03 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 1914,700¦ 1570,335¦ 82,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0412¦345 00 00¦ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 264,500¦ 237,327¦ 89,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0412¦345 02 00¦ ¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 264,500¦ 237,327¦ 89,7¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêîãî ðûíêà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0412¦345 02 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 264,500¦ 237,327¦ 89,7¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 5565,829¦ 5237,230¦ 94,1¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0502¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 2141,229¦ 2141,229¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0502¦351 05 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 2141,229¦ 2141,229¦ 100,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0502¦351 05 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 2141,229¦ 2141,229¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0502¦600 00 00¦ ¦Áëàãîóñòðîéñòâî ¦ 3424,600¦ 3096,001¦ 90,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0502¦600 05 00¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 3424,600¦ 3096,001¦ 90,4¦
¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0502¦600 05 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 3424,600¦ 3096,001¦ 90,4¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0503¦ ¦ ¦Áëàãîóñòðîéñòâî ¦ 41825,095¦ 33148,936¦ 79,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0503¦600 00 00¦ ¦Áëàãîóñòðîéñòâî ¦ 41825,095¦ 33148,936¦ 79,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0503¦600 02 00¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 33597,809¦ 29672,246¦ 88,3¦
¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0503¦600 02 02¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 33597,809¦ 29672,246¦ 88,3¦
¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ, áåç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åòà ñðåäñòâ ðåãèîíàëüíîãî ïðîåêòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ìóíèöèïàëüíûå äîðîãè" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0503¦600 02 02¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 13546,987¦ 10924,932¦ 80,6¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0503¦600 02 02¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 20050,822¦ 18747,314¦ 93,5¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0503¦600 03 00¦ ¦Îçåëåíåíèå ¦ 8227,286¦ 3476,690¦ 42,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0503¦600 03 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 97,286¦ 97,286¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0503¦600 03 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 8130,000¦ 3379,404¦ 41,6¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0505¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 4245,093¦ 4222,210¦ 99,5¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0505¦600 00 00¦ ¦Áëàãîóñòðîéñòâî ¦ 4245,093¦ 4222,210¦ 99,5¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0505¦600 99 00¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 4245,093¦ 4222,210¦ 99,5¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0505¦600 99 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 4245,093¦ 4222,210¦ 99,5¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0707¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 1282,050¦ 1152,004¦ 89,9¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0707¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 1282,050¦ 1152,004¦ 89,9¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0707¦431 01 00¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 1282,050¦ 1152,004¦ 89,9¦
¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0707¦431 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1282,050¦ 1152,004¦ 89,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0801¦ ¦ ¦Êóëüòóðà ¦ 2420,000¦ 2268,800¦ 93,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0801¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 2420,000¦ 2268,800¦ 93,8¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0801¦450 85 00¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 2420,000¦ 2268,800¦ 93,8¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0801¦450 85 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 2420,000¦ 2268,800¦ 93,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0908¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 3078,800¦ 2763,990¦ 89,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0908¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ3078,800¦ 2763,990¦ 89,8¦
¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0908¦512 97 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà è ¦ 3078,800¦ 2763,990¦ 89,8¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦0908¦512 97 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 3078,800¦ 2763,990¦ 89,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦1004¦ ¦ ¦Îõðàíà ñåìüè è äåòñòâà ¦ 15668,647¦ 14640,464¦ 93,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦1004¦505 00 00¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 1152,100¦ 174,800¦ 15,2¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦1004¦505 05 00¦ ¦ÔÇ îò 19 ìàÿ 1995 ãîäà N 81-ÔÇ ¦ 1152,100¦ 174,800¦ 15,2¦
¦ ¦ ¦ ¦ ¦"Î ãîñóäàðñòâåííûõ ïîñîáèÿõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàíàì, èìåþùèì äåòåé" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦1004¦505 05 02¦ ¦Âûïëàòà åäèíîâðåìåííîãî ïîñîáèÿ ïðè¦ 1152,100¦ 174,800¦ 15,2¦
¦ ¦ ¦ ¦ ¦âñåõ ôîðìàõ óñòðîéñòâà äåòåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëèøåííûõ ðîäèòåëüñêîãî ïîïå÷åíèÿ, ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåìüþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦1004¦505 05 02¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 1152,100¦ 174,800¦ 15,2¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦1004¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 14516,547¦ 14465,664¦ 99,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦1004¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 14516,547¦ 14465,664¦ 99,6¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦1004¦521 02 22¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ìåð ¦ 14516,547¦ 14465,664¦ 99,6¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè äåòåé-ñèðîò è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåòåé, îñòàâøèõñÿ áåç ïîïå÷åíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðîäèòåëåé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 937 ¦1004¦521 02 22¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 14516,547¦ 14465,664¦ 99,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ïîñåëêà Íîâûå Ëÿäû ¦ 27087,178¦ 24654,571¦ 91,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0104¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 11614,400¦ 11221,297¦ 96,6¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0104¦002 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 11492,400¦ 11099,647¦ 96,6¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0104¦002 06 00¦ ¦Òåððèòîðèàëüíûå îðãàíû ¦ 11492,400¦ 11099,647¦ 96,6¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0104¦002 06 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 11492,400¦ 11099,647¦ 96,6¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0104¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 122,000¦ 121,650¦ 99,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0104¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 122,000¦ 121,650¦ 99,7¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0104¦521 02 01¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 122,000¦ 121,650¦ 99,7¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìèññèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0104¦521 02 01¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 122,000¦ 121,650¦ 99,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1019,500¦ 984,079¦ 96,5¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0114¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 853,700¦ 852,379¦ 99,8¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0114¦001 38 00¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 853,700¦ 852,379¦ 99,8¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0114¦001 38 00¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 853,700¦ 852,379¦ 99,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0114¦090 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦ 25,000¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0114¦090 02 00¦ ¦Îöåíêà íåäâèæèìîñòè, ïðèçíàíèå ïðà⦠25,000¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦è ðåãóëèðîâàíèå îòíîøåíèé ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0114¦090 02 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 25,000¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0114¦092 00 00¦ ¦Ðåàëèçàöèÿ âîïðîñîâ ìåñòíîãî ¦ 140,800¦ 131,700¦ 93,5¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ãîðîäà Ïåðìè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîðîäñêèì óïðàâëåíèåì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0114¦092 03 00¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 140,800¦ 131,700¦ 93,5¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0114¦092 03 11¦ ¦Îêàçàíèå ñîäåéñòâèÿ ñîâåòàì ¦ 140,800¦ 131,700¦ 93,5¦
¦ ¦ ¦ ¦ ¦âåòåðàíîâ âîéíû, òðóäà, ÂÑ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0114¦092 03 11¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 140,800¦ 131,700¦ 93,5¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0114¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 490,000¦ 488,771¦ 99,7¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0114¦224 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðîòèâîïîæàðíîé ¦ 490,000¦ 488,771¦ 99,7¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0314¦224 01 00¦ ¦Îðãàíèçàöèÿ ïåðâè÷íûõ ìåð ¦ 490,000¦ 488,771¦ 99,7¦
¦ ¦ ¦ ¦ ¦ïðîòèâîïîæàðíîé áåçîïàñíîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0314¦224 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 490,000¦ 488,771¦ 99,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0412¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 230,300¦ 230,288¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0412¦340 00 00¦ ¦Ðåàëèçàöèÿ ôóíêöèé ãîðîäñêîãî ¦ 217,800¦ 217,800¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0412¦340 03 00¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 217,800¦ 217,800¦ 100,0¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0412¦340 03 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 217,800¦ 217,800¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0412¦345 00 00¦ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 12,500¦ 12,488¦ 99,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0412¦345 02 00¦ ¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 12,500¦ 12,488¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêîãî ðûíêà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0412¦345 02 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 12,500¦ 12,488¦ 99,9¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 1437,703¦ 1400,734¦ 97,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0502¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 108,803¦ 108,803¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0502¦351 05 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 108,803¦ 108,803¦ 100,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0502¦351 05 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 108,803¦ 108,803¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0502¦600 00 00¦ ¦Áëàãîóñòðîéñòâî ¦ 1328,900¦ 1291,931¦ 97,2¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0502¦600 05 00¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 1328,900¦ 1291,931¦ 97,2¦
¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0502¦600 05 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 1328,900¦ 1291,931¦ 97,2¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0503¦ ¦ ¦Áëàãîóñòðîéñòâî ¦ 9353,190¦ 8524,189¦ 91,1¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0503¦600 00 00¦ ¦Áëàãîóñòðîéñòâî ¦ 8873,566¦ 8044,565¦ 90,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0503¦600 02 00¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 7273,566¦ 6445,085¦ 88,6¦
¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàíèöàõ ãîðîäñêèõ îêðóãîâ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåíèé â ðàìêàõ áëàãîóñòðîéñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0503¦600 02 02¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 7273,566¦ 6445,085¦ 88,6¦
¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ, áåç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åòà ñðåäñòâ ðåãèîíàëüíîãî ïðîåêòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ìóíèöèïàëüíûå äîðîãè" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0503¦600 02 02¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1216,999¦ 411,670¦ 33,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0503¦600 02 02¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 6056,567¦ 6033,415¦ 99,6¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0503¦600 03 00¦ ¦Îçåëåíåíèå ¦ 1600,000¦ 1599,480¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0503¦600 03 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 1600,000¦ 1599,480¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0503¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 479,624¦ 479,624¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0503¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 479,624¦ 479,624¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0503¦795 01 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 479,624¦ 479,624¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0505¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 2203,385¦ 1177,513¦ 53,4¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0505¦600 00 00¦ ¦Áëàãîóñòðîéñòâî ¦ 2203,385¦ 1177,513¦ 53,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0505¦600 99 00¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 2203,385¦ 1177,513¦ 53,4¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0505¦600 99 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 2203,385¦ 1177,513¦ 53,4¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0707¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 96,500¦ 96,500¦ 100,0¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0707¦431 00 00¦ ¦Îðãàíèçàöèîííî-âîñïèòàòåëüíàÿ ¦ 96,500¦ 96,500¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðàáîòà ñ ìîëîäåæüþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0707¦431 01 00¦ ¦Ïðîâåäåíèå ìåðîïðèÿòèé äëÿ äåòåé è ¦ 96,500¦ 96,500¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìîëîäåæè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0707¦431 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 96,500¦ 96,500¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0801¦ ¦ ¦Êóëüòóðà ¦ 420,000¦ 311,000¦ 74,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0801¦450 00 00¦ ¦Ìåðîïðèÿòèÿ â ñôåðå êóëüòóðû, ¦ 420,000¦ 311,000¦ 74,0¦
¦ ¦ ¦ ¦ ¦êèíåìàòîãðàôèè è ñðåäñòâ ìàññîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0801¦450 85 00¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà â ñôåðå ¦ 420,000¦ 311,000¦ 74,0¦
¦ ¦ ¦ ¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0801¦450 85 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 420,000¦ 311,000¦ 74,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0908¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 222,200¦ 220,200¦ 99,1¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0908¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ222,200¦ 220,200¦ 99,1¦
¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0908¦512 97 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà è ¦ 222,200¦ 220,200¦ 99,1¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 938 ¦0908¦512 97 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 222,200¦ 220,200¦ 99,1¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦ ¦ ¦ ¦Óïðàâëåíèå æèëèùíî-êîììóíàëüíîãî ¦ 1685944,795¦ 1501230,149¦ 89,0¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé¦ 1682521,925¦ 1499377,387¦ 89,1¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé¦ 3422,870¦ 1852,762¦ 54,1¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 1552095,956¦ 1376019,914¦ 88,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 3736,639¦ 3717,288¦ 99,5¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦070 05 00¦ ¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ãîðîäঠ3736,639¦ 3717,288¦ 99,5¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦070 05 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 679,275¦ 659,923¦ 97,2¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦070 05 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 3057,365¦ 3057,365¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦092 00 00¦ ¦Ðåàëèçàöèÿ âîïðîñîâ ìåñòíîãî ¦ 17155,680¦ 17155,680¦ 100,0¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ãîðîäà Ïåðìè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîðîäñêèì óïðàâëåíèåì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦092 03 00¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 17155,680¦ 17155,680¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦092 03 01¦ ¦Ñðåäñòâà íà èñïîëíåíèå ðåøåíèé ¦ 17155,680¦ 17155,680¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóäîâ, âñòóïèâøèõ â çàêîííóþ ñèëó ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦092 03 01¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 17155,680¦ 17155,680¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦098 00 00¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 696108,322¦ 555911,609¦ 79,9¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëîãî ôîíäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦098 01 00¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 350299,702¦ 315078,862¦ 89,9¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî æèëîãî ôîíäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò ïîñòóïèâøèõ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé êîðïîðàöèè - Ôîíäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîäåéñòâèÿ ðåôîðìèðîâàíèþ æèëèùíî- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦098 01 01¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 350299,702¦ 315078,862¦ 89,9¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦098 01 01¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 350299,702¦ 315078,862¦ 89,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦098 02 00¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 345808,620¦ 240832,747¦ 69,6¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ è ïåðåñåëåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí èç àâàðèéíîãî ôîíäà çà ñ÷åò¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ áþäæåòà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦098 02 01¦ ¦Îáåñïå÷åíèå ìåðîïðèÿòèé ïî ¦ 345808,620¦ 240832,747¦ 69,6¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîìó ðåìîíòó ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìíîãîêâàðòèðíûõ äîìîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦098 02 01¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 228054,015¦ 205152,518¦ 90,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦098 02 01¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 28367,005¦ 24071,386¦ 84,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦098 02 01¦ 017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 89387,600¦ 11608,843¦ 13,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 809598,145¦ 789409,504¦ 97,5¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦350 02 00¦ ¦Êàïèòàëüíûé ðåìîíò ìóíèöèïàëüíîãî ¦ 165225,887¦ 147176,105¦ 89,1¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦350 02 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 28741,658¦ 24062,580¦ 83,7¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦350 02 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 136484,229¦ 123113,525¦ 90,2¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦350 03 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 644372,258¦ 642233,399¦ 99,7¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦350 03 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 357530,928¦ 356803,608¦ 99,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦350 03 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 286841,330¦ 285429,791¦ 99,5¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 14564,270¦ 0,000¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦521 01 00¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ¦ 14564,270¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦521 01 02¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíûõ ïðîåêòîâ ¦ 14564,270¦ 0,000¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦521 01 02¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 14564,270¦ ¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 10932,900¦ 9825,833¦ 89,9¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 10932,900¦ 9825,833¦ 89,9¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦795 01 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 378,526¦ 312,216¦ 82,5¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0501¦795 01 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 10554,374¦ 9513,617¦ 90,1¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 106113,939¦ 97694,081¦ 92,1¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0502¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 530,189¦ 530,189¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0502¦070 05 00¦ ¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ãîðîäঠ530,189¦ 530,189¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0502¦070 05 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 530,189¦ 530,189¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0502¦102 00 00¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 48101,239¦ 48100,686¦ 100,0¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0502¦102 02 00¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 48101,239¦ 48100,686¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0502¦102 02 05¦ ¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ (II ¦ 44708,000¦ 44708,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦î÷åðåäü) êàíàëèçàöèè ã. Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0502¦102 02 05¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 44708,000¦ 44708,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0502¦102 02 17¦ ¦Ïðî÷èå îáúåêòû ¦ 3393,239¦ 3392,686¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0502¦102 02 17¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 3393,239¦ 3392,686¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0502¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 23717,385¦ 15298,080¦ 64,5¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0502¦351 05 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 23717,385¦ 15298,080¦ 64,5¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0502¦351 05 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 23717,385¦ 15298,080¦ 64,5¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0502¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 33370,674¦ 33370,674¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0502¦521 01 00¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ¦ 33370,674¦ 33370,674¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0502¦521 01 06¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà, ¦ 33370,674¦ 33370,674¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿåìàÿ ìåñòíûì áþäæåòàì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàìêàõ ðåàëèçàöèè ïîäïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ÔÖÏ "Æèëèùå" íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2002-2010 ãîäû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0502¦521 01 06¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 33370,674¦ 33370,674¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0502¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 394,452¦ 394,452¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0502¦795 07 00¦ ¦ÃÖÏ "Ñòðîèòåëüñòâî ãàçîïðîâîäîâ è ¦ 394,452¦ 394,452¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãàçèôèêàöèÿ æèëûõ äîìîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíàõ èíäèâèäóàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàñòðîéêè ã. Ïåðìè íà 2005-2008 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0502¦795 07 00¦003 *¦Áþäæåòíûå èíâåñòèöèè ¦ 394,452¦ 394,452¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0505¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 27734,900¦ 27516,154¦ 99,2¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0505¦002 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 27734,900¦ 27516,154¦ 99,2¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0505¦002 05 00¦ ¦Ôóíêöèîíàëüíûå îðãàíû àäìèíèñòðàöèè¦ 27734,900¦ 27516,154¦ 99,2¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 942 ¦0505¦002 05 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 27734,900¦ 27516,154¦ 99,2¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦ ¦ ¦ ¦Óïðàâëåíèå ðàçâèòèÿ êîììóíàëüíîé ¦ 198681,926¦ 97295,655¦ 49,0¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû àäìèíèñòðàöèè ãîðîäঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 193841,326¦ 92539,178¦ 47,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦0502¦102 00 00¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 4231,500¦ 1459,460¦ 34,5¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦0502¦102 02 00¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 4231,500¦ 1459,460¦ 34,5¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦0502¦102 02 06¦ ¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ ¦ 271,500¦ 271,460¦ 100,0¦
¦ ¦ ¦ ¦ ¦âîäîïðîâîäà ã. Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦0502¦102 02 06¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 271,500¦ 271,460¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦0502¦102 02 17¦ ¦Ïðî÷èå îáúåêòû ¦ 1960,000¦ 588,000¦ 30,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦0502¦102 02 17¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 1960,000¦ 588,000¦ 30,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦0502¦102 02 52¦ ¦Ñòðîèòåëüñòâî âîäîïðîâîäíîé ñåòè â ¦ 2000,000¦ 600,000¦ 30,0¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíå Âûøêà-1 ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦0502¦102 02 52¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 2000,000¦ 600,000¦ 30,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦0502¦104 00 00¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 28500,000¦ 28500,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2002-2010 ãîäû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦0502¦104 03 00¦ ¦Ïîäïðîãðàììà "Ìîäåðíèçàöèÿ îáúåêòî⦠28500,000¦ 28500,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîé èíôðàñòðóêòóðû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦0502¦104 03 01¦ ¦Ðàñøèðåíèå è ðåêîíñòðóêöèÿ (II ¦ 28500,000¦ 28500,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦î÷åðåäü) êàíàëèçàöèè â ã. Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦0502¦104 03 01¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 28500,000¦ 28500,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦0502¦338 00 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ¦ 15350,900¦ 5605,270¦ 36,5¦
¦ ¦ ¦ ¦ ¦ñòðîèòåëüñòâà, àðõèòåêòóðû è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàäîñòðîèòåëüñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦0502¦338 01 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè çàñòðîéêè ¦ 15350,900¦ 5605,270¦ 36,5¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦0502¦338 01 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 15350,900¦ 5605,270¦ 36,5¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦0502¦351 00 00¦ ¦Ïîääåðæêà êîììóíàëüíîãî õîçÿéñòâà ¦ 1354,563¦ 999,562¦ 73,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦0502¦351 05 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè êîììóíàëüíîãî¦ 1354,563¦ 999,562¦ 73,8¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦0502¦351 05 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 1354,563¦ 999,562¦ 73,8¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦0502¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 54364,116¦ 34887,319¦ 64,2¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦0502¦521 01 00¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ¦ 54364,116¦ 34887,319¦ 64,2¦
¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦0502¦521 01 06¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà, ¦ 54364,116¦ 34887,319¦ 64,2¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿåìàÿ ìåñòíûì áþäæåòàì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàìêàõ ðåàëèçàöèè ïîäïðîãðàììû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ìîäåðíèçàöèÿ îáúåêòîâ êîììóíàëüíîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíôðàñòðóêòóðû" ÔÖÏ "Æèëèùå" íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2002-2010 ãîäû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦0502¦521 01 06¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 54364,116¦ 34887,319¦ 64,2¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦0502¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 90040,248¦ 21087,567¦ 23,4¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦0502¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 160,000¦ 14,700¦ 9,2¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦0502¦795 01 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 160,000¦ 14,700¦ 9,2¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦0502¦795 07 00¦ ¦ÃÖÏ "Ñòðîèòåëüñòâî ãàçîïðîâîäîâ è ¦ 89880,248¦ 21072,867¦ 23,4¦
¦ ¦ ¦ ¦ ¦ãàçèôèêàöèÿ æèëûõ äîìîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíàõ èíäèâèäóàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàñòðîéêè ã. Ïåðìè íà 2005-2008 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦0502¦795 07 00¦003 *¦Áþäæåòíûå èíâåñòèöèè ¦ 89880,248¦ 21072,867¦ 23,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦0505¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 4840,600¦ 4756,477¦ 98,3¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦0505¦002 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 4840,600¦ 4756,477¦ 98,3¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦0505¦002 05 00¦ ¦Ôóíêöèîíàëüíûå îðãàíû àäìèíèñòðàöèè¦ 4840,600¦ 4756,477¦ 98,3¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 943 ¦0505¦002 05 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 4840,600¦ 4756,477¦ 98,3¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦ ¦ ¦ ¦Óïðàâëåíèå âíåøíåãî áëàãîóñòðîéñòâঠ2469952,279¦ 2163382,327¦ 87,6¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0502¦ ¦ ¦Êîììóíàëüíîå õîçÿéñòâî ¦ 142268,747¦ 131456,544¦ 92,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0502¦102 00 00¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 70913,147¦ 63481,411¦ 89,5¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0502¦102 02 00¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 70913,147¦ 63481,411¦ 89,5¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0502¦102 02 07¦ ¦Ñòðîèòåëüñòâî êëàäáèùà "Âîñòî÷íîå" ¦ 35000,000¦ 27965,151¦ 79,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0502¦102 02 07¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 35000,000¦ 27965,151¦ 79,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0502¦102 02 08¦ ¦Ñòðîèòåëüñòâî êëàäáèùà "Ñåâåðíîå" ¦ 35313,147¦ 35091,260¦ 99,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0502¦102 02 08¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 35313,147¦ 35091,260¦ 99,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0502¦102 02 17¦ ¦Ïðî÷èå îáúåêòû ¦ 600,000¦ 425,000¦ 70,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0502¦102 02 17¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 600,000¦ 425,000¦ 70,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0502¦600 00 00¦ ¦Áëàãîóñòðîéñòâî ¦ 70385,600¦ 67008,043¦ 95,2¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0502¦600 04 00¦ ¦Îðãàíèçàöèÿ è ñîäåðæàíèå ìåñò ¦ 33016,100¦ 30810,360¦ 93,3¦
¦ ¦ ¦ ¦ ¦çàõîðîíåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0502¦600 04 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 33016,100¦ 30810,360¦ 93,3¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0502¦600 05 00¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 37369,500¦ 36197,683¦ 96,9¦
¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0502¦600 05 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 37369,500¦ 36197,683¦ 96,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0502¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 970,000¦ 967,090¦ 99,7¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0502¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 970,000¦ 967,090¦ 99,7¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0502¦795 01 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 970,000¦ 967,090¦ 99,7¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦ ¦ ¦Áëàãîóñòðîéñòâî ¦ 2279739,967¦ 1987502,317¦ 87,2¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 5941,469¦ 5941,469¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦070 05 00¦ ¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ãîðîäঠ5941,469¦ 5941,469¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦070 05 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 5941,469¦ 5941,469¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦102 00 00¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 350765,130¦ 247843,090¦ 70,7¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦102 02 00¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 350765,130¦ 247843,090¦ 70,7¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦102 02 17¦ ¦Ïðî÷èå îáúåêòû ¦ 32591,600¦ 11890,690¦ 36,5¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦102 02 17¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 32591,600¦ 11890,690¦ 36,5¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦102 02 31¦ ¦Ñòðîèòåëüñòâî òðàíñïîðòíîé ðàçâÿçêè¦ 49000,000¦ 36504,285¦ 74,5¦
¦ ¦ ¦ ¦ ¦íà ïðèìûêàíèè óë. Êàëèíèíà - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óë. Óøàêîâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦102 02 31¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 49000,000¦ 36504,285¦ 74,5¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦102 02 32¦ ¦Ðåêîíñòðóêöèÿ àâòîìîáèëüíîé äîðîãè ¦ 67432,300¦ 67432,300¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ïåðìü - Í. Ëÿäû, êì 6 + 000 - êì 11¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦+ 000 (ïåðåõîä ÷åðåç Âàñèëüåâñêèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëîã), â Ìîòîâèëèõèíñêîì ðàéîíå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ã. Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦102 02 32¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 67432,300¦ 67432,300¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦102 02 34¦ ¦Ðàçðàáîòêà ïðåäïðîåêòíûõ ïðîðàáîòîê¦ 6500,000¦ 6500,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïî ñòðîèòåëüñòâó ìîñòîâîãî ïåðåõîäঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷åðåç ðåêó Êàìó, îáåñïå÷èâàþùåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîåäèíåíèå Ñåâåðíîãî è Âîñòî÷íîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáõîäîâ ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦102 02 34¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 6500,000¦ 6500,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦102 02 35¦ ¦Ðåêîíñòðóêöèÿ óëèöû Ãåðîåâ Õàñàíà, ¦ 57500,000¦ 57499,925¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷àñòîê îò ÏÍÈÒÈ äî óëèöû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦×åðíûøåâñêîãî (ïåðâûé ïóñêîâîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìïëåêñ) ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦102 02 35¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 57500,000¦ 57499,925¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦102 02 36¦ ¦Ñîåäèíåíèå óë. Êðèñàíîâà ñ ¦ 10750,000¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦óë. Êàðïèíñêîãî îò óë. Ëåíèíà äî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óë. Ñòàõàíîâñêîé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦102 02 36¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 10750,000¦ ¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦102 02 43¦ ¦Ìîñòîâîé ïåðåõîä ÷åðåç ð. Åãîøèõó, ¦ 80200,000¦ 26227,503¦ 32,7¦
¦ ¦ ¦ ¦ ¦2-ÿ î÷åðåäü ñòðîèòåëüñòâà, îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óë. Îñòðîâñêîãî äî óë. Ñèáèðñêîé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦102 02 43¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 80200,000¦ 26227,503¦ 32,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦102 02 53¦ ¦Ðåêîíñòðóêöèÿ ïëîùàäè Âîññòàíèÿ ¦ 23500,000¦ 18499,396¦ 78,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦102 02 53¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 23500,000¦ 18499,396¦ 78,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦102 02 54¦ ¦Ðåêîíñòðóêöèÿ óë. Ñîëèêàìñêîé, ¦ 13291,230¦ 13291,229¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïåðâûé ïóñêîâîé êîìïëåêñ îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óë. 1905 ãîäà äî óë. Ãàøêîâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦102 02 54¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 13291,230¦ 13291,229¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦102 02 55¦ ¦Ñòðîèòåëüñòâî ñåòè íàðóæíîãî ¦ 10000,000¦ 9997,762¦ 100,0¦
¦ ¦ ¦ ¦ ¦îñâåùåíèÿ ïî óë. Ïîäëåñíîé íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷àñòêå îò óë. Ç.Êîñìîäåìüÿíñêîé äî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óë. Êóôîíèíà è îñâåùåíèå ïîäõîäà ê ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîìó ëå÷åáíîìó ó÷ðåæäåíèþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ãîðîäñêàÿ êëèíè÷åñêàÿ áîëüíèöà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦N 18" (óë. Âñòðå÷íàÿ, 27) ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦102 02 55¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 10000,000¦ 9997,762¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 996177,520¦ 850667,101¦ 85,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦521 01 00¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ¦ 996177,520¦ 850667,101¦ 85,4¦
¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦521 01 01¦ ¦Ãîñóäàðñòâåííàÿ ïîääåðæêà, ¦ 431536,960¦ 337450,788¦ 78,2¦
¦ ¦ ¦ ¦ ¦ïðåäîñòàâëÿåìàÿ ìåñòíûì áþäæåòàì íঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáúåêòû êàïèòàëüíîãî ñòðîèòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦521 01 01¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 431536,960¦ 337450,788¦ 78,2¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦521 01 02¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíûõ ïðîåêòîâ ¦ 564640,560¦ 513216,313¦ 90,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦521 01 02¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 564640,560¦ 513216,313¦ 90,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦600 00 00¦ ¦Áëàãîóñòðîéñòâî ¦ 926130,848¦ 882326,700¦ 95,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦600 01 00¦ ¦Óëè÷íîå îñâåùåíèå ¦ 92700,970¦ 92684,298¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦600 01 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 92700,970¦ 92684,298¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦600 02 01¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíîãî ïðîåêòà ¦ 190800,600¦ 190799,652¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Ìóíèöèïàëüíûå äîðîãè" - ñðåäñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦600 02 01¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 190800,600¦ 190799,652¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦600 02 02¦ ¦Ñîäåðæàíèå àâòîìîáèëüíûõ äîðîã è ¦ 545068,230¦ 519664,732¦ 95,3¦
¦ ¦ ¦ ¦ ¦èíæåíåðíûõ ñîîðóæåíèé íà íèõ, áåç ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷åòà ñðåäñòâ ðåãèîíàëüíîãî ïðîåêòঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Ìóíèöèïàëüíûå äîðîãè" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦600 02 02¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 545068,230¦ 519664,732¦ 95,3¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦600 03 00¦ ¦Îçåëåíåíèå ¦ 85606,978¦ 73244,967¦ 85,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦600 03 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 85606,978¦ 73244,967¦ 85,6¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦600 05 00¦ ¦Ïðî÷èå ìåðîïðèÿòèÿ ïî ¦ 11954,070¦ 5933,051¦ 49,6¦
¦ ¦ ¦ ¦ ¦áëàãîóñòðîéñòâó ãîðîäñêèõ îêðóãîâ è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦600 05 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 11954,070¦ 5933,051¦ 49,6¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 725,000¦ 723,957¦ 99,9¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 725,000¦ 723,957¦ 99,9¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0503¦795 01 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 725,000¦ 723,957¦ 99,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0505¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè æèëèùíî- ¦ 47943,565¦ 44423,466¦ 92,7¦
¦ ¦ ¦ ¦ ¦êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0505¦002 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 17525,100¦ 16220,607¦ 92,6¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0505¦002 05 00¦ ¦Ôóíêöèîíàëüíûå îðãàíû àäìèíèñòðàöèè¦ 17525,100¦ 16220,607¦ 92,6¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0505¦002 05 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 17525,100¦ 16220,607¦ 92,6¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0505¦600 00 00¦ ¦Áëàãîóñòðîéñòâî ¦ 30418,465¦ 28202,859¦ 92,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0505¦600 99 00¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 30418,465¦ 28202,859¦ 92,7¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 944 ¦0505¦600 99 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 30418,465¦ 28202,859¦ 92,7¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 945 ¦ ¦ ¦ ¦Êîìèòåò ïî òðàíñïîðòó àäìèíèñòðàöèè¦ 876913,239¦ 648430,898¦ 73,9¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 945 ¦0408¦ ¦ ¦Òðàíñïîðò ¦ 876913,239¦ 648430,898¦ 73,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 945 ¦0408¦002 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 29394,075¦ 8085,492¦ 27,5¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 945 ¦0408¦002 05 00¦ ¦Ôóíêöèîíàëüíûå îðãàíû àäìèíèñòðàöèè¦ 29394,075¦ 8085,492¦ 27,5¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 945 ¦0408¦002 05 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 20311,075¦ 398,000¦ 2,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 945 ¦0408¦002 05 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 9083,000¦ 7687,492¦ 84,6¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 945 ¦0408¦102 00 00¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 64000,000¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 945 ¦0408¦102 02 00¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 64000,000¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 945 ¦0408¦102 02 01¦ ¦Ðåêîíñòðóêöèÿ ïîäñòàíöèè ïî ¦ 44000,000¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦óë. Ãàçåòû "Çâåçäà", 28à ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 945 ¦0408¦102 02 01¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 44000,000¦ ¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 945 ¦0408¦102 02 25¦ ¦Ðåêîíñòðóêöèÿ êîíòàêòíîé ñåòè ¦ 20000,000¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦òðîëëåéáóñîâ ïî óë. Ïóøêèíà îò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Êîìñîìîëüñêîãî ïðîñïåêòà äî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîñïåêòà Ïàðêîâîãî ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 945 ¦0408¦102 02 25¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 20000,000¦ ¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 945 ¦0408¦303 00 00¦ ¦Àâòîìîáèëüíûé òðàíñïîðò ¦ 542625,000¦ 444406,083¦ 81,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 945 ¦0408¦303 02 00¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ â îáëàñòè ¦ 542625,000¦ 444406,083¦ 81,9¦
¦ ¦ ¦ ¦ ¦àâòîìîáèëüíîãî òðàíñïîðòà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 945 ¦0408¦303 02 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 542625,000¦ 444406,083¦ 81,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 945 ¦0408¦317 00 00¦ ¦Äðóãèå âèäû òðàíñïîðòà ¦ 208140,964¦ 195914,223¦ 94,1¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 945 ¦0408¦317 02 00¦ ¦Îòäåëüíûå ìåðîïðèÿòèÿ ïî äðóãèì ¦ 208140,964¦ 195914,223¦ 94,1¦
¦ ¦ ¦ ¦ ¦âèäàì òðàíñïîðòà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 945 ¦0408¦317 02 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 208140,964¦ 195914,223¦ 94,1¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 945 ¦0408¦505 00 00¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 32728,100¦ 0,000¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 945 ¦0408¦505 37 00¦ ¦Îáåñïå÷åíèå ðàâíîé òðàíñïîðòíîé ¦ 32728,100¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 945 ¦0408¦505 37 01¦ ¦Îáåñïå÷åíèå ðàâíîé òðàíñïîðòíîé ¦ 28716,300¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòíîñèòñÿ ê âåäåíèþ Ðîññèéñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 945 ¦0408¦505 37 01¦ 017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 28716,300¦ ¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 945 ¦0408¦505 37 02¦ ¦Îáåñïå÷åíèå ðàâíîé òðàíñïîðòíîé ¦ 4011,800¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦äîñòóïíîñòè óñëóã îáùåñòâåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòà íà òåððèòîðèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîîòâåòñòâóþùåãî ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè äëÿ îòäåëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êàòåãîðèé ãðàæäàí, îêàçàíèå ìåð ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîöèàëüíîé ïîääåðæêè êîòîðûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îòíîñèòñÿ ê âåäåíèþ ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 945 ¦0408¦505 37 02¦ 017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 4011,800¦ ¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 945 ¦0408¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 25,100¦ 25,100¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 945 ¦0408¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 25,100¦ 25,100¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 945 ¦0408¦521 02 15¦ ¦Ñóáâåíöèè íà ïåðåäà÷ó ïîëíîìî÷èé ïî¦ 25,100¦ 25,100¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðåãóëèðîâàíèþ òàðèôîâ íà ïåðåâîçêè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïàññàæèðîâ è áàãàæà àâòîìîáèëüíûì è¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêèì òðàíñïîðòîì íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîñåëåí÷åñêèõ, ðàéîííûõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåæìóíèöèïàëüíûõ ìàðøðóòàõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî, ïðèãîðîäíîãî è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåæäóãîðîäíåãî ñîîáùåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 945 ¦0408¦521 02 15¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 25,100¦ 25,100¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 951 ¦ ¦ ¦ ¦Äåïàðòàìåíò ïðîìûøëåííîé ïîëèòèêè, ¦ 22699,700¦ 15020,586¦ 66,2¦
¦ ¦ ¦ ¦ ¦èíâåñòèöèé è ïðåäïðèíèìàòåëüñòâà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 951 ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 9849,700¦ 9227,984¦ 93,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 951 ¦0114¦002 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 9849,700¦ 9227,984¦ 93,7¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 951 ¦0114¦002 05 00¦ ¦Ôóíêöèîíàëüíûå îðãàíû àäìèíèñòðàöèè¦ 9849,700¦ 9227,984¦ 93,7¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 951 ¦0114¦002 05 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 9849,700¦ 9227,984¦ 93,7¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 951 ¦0412¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 12850,000¦ 5792,602¦ 45,1¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 951 ¦0412¦340 00 00¦ ¦Ðåàëèçàöèÿ ôóíêöèé ãîðîäñêîãî ¦ 11350,000¦ 5098,359¦ 44,9¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 951 ¦0412¦340 01 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ýêîíîìè÷åñêîé¦ 7750,000¦ 4637,315¦ 59,8¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 951 ¦0412¦340 01 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 7750,000¦ 4637,315¦ 59,8¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 951 ¦0412¦340 03 00¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 3600,000¦ 461,044¦ 12,8¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 951 ¦0412¦340 03 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 3600,000¦ 461,044¦ 12,8¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 951 ¦0412¦345 00 00¦ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 1500,000¦ 694,243¦ 46,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 951 ¦0412¦345 01 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ïîääåðæêè ¦ 1500,000¦ 694,243¦ 46,3¦
¦ ¦ ¦ ¦ ¦ìàëîãî è ñðåäíåãî áèçíåñà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 951 ¦0412¦345 01 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 1500,000¦ 694,243¦ 46,3¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦ ¦ ¦ ¦Êîìèòåò ñîöèàëüíîé çàùèòû íàñåëåíèÿ¦ 162915,215¦ 157293,866¦ 96,5¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1001¦ ¦ ¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 26622,200¦ 25256,814¦ 94,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1001¦491 00 00¦ ¦Äîïëàòû ê ïåíñèÿì ¦ 26622,200¦ 25256,814¦ 94,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1001¦491 01 00¦ ¦Äîïëàòû ê ïåíñèÿì ìóíèöèïàëüíûõ ¦ 26622,200¦ 25256,814¦ 94,9¦
¦ ¦ ¦ ¦ ¦ñëóæàùèõ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1001¦491 01 00¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 26622,200¦ 25256,814¦ 94,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1002¦ ¦ ¦Ñîöèàëüíîå îáñëóæèâàíèå íàñåëåíèÿ ¦ 1274,539¦ 1274,539¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1002¦507 00 00¦ ¦Ó÷ðåæäåíèÿ ñîöèàëüíîãî îáñëóæèâàíèÿ¦ 1274,539¦ 1274,539¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1002¦507 99 00¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 1274,539¦ 1274,539¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1002¦507 99 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 1274,539¦ 1274,539¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1003¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 63345,100¦ 63301,311¦ 99,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1003¦505 00 00¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 63345,100¦ 63301,311¦ 99,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1003¦505 85 00¦ ¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ¦ 105,500¦ 105,403¦ 99,9¦
¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1003¦505 85 09¦ ¦Ïîãàøåíèå êðåäèòîðñêîé ¦ 105,500¦ 105,403¦ 99,9¦
¦ ¦ ¦ ¦ ¦çàäîëæåííîñòè ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦01.01.2008 ïî ïðåäîñòàâëåíèþ ëüãîò ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ÆÊÓ ïî÷åòíûì ãðàæäàíàì ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1003¦505 85 09¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 105,500¦ 105,403¦ 99,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1003¦505 86 00¦ ¦Ðåøåíèå Ïåðìñêîé ãîðîäñêîé Äóìû îò ¦ 62110,600¦ 62093,009¦ 100,0¦
¦ ¦ ¦ ¦ ¦27.11.2007 N 277 "Îá óñòàíîâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîé êîìïåíñàöèîííîé âûïëàòû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çà ïðîåçä â ãîðîäñêîì ïàññàæèðñêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåíñèîíåðàì ãîðîäà Ïåðìè íà 2008 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîä" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1003¦505 86 01¦ ¦Ïðåäîñòàâëåíèå ìóíèöèïàëüíîé ¦ 62110,600¦ 62093,009¦ 100,0¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèîííîé âûïëàòû ïåíñèîíåðàì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çà ïðîåçä â ãîðîäñêîì ïàññàæèðñêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòå ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1003¦505 86 01¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 60714,200¦ 60702,735¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1003¦505 86 01¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 1396,400¦ 1390,274¦ 99,6¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1003¦505 87 00¦ ¦Ðåøåíèå Ïåðìñêîé ãîðîäñêîé Äóìû îò ¦ 1129,000¦ 1102,899¦ 97,7¦
¦ ¦ ¦ ¦ ¦27.11.2007 N 277 "Îá óñòàíîâëåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦åæåìåñÿ÷íîé êîìïåíñàöèîííîé âûïëàòû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çà ïðîåçä â ãîðîäñêîì ïàññàæèðñêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòå îáùåãî ïîëüçîâàíèÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷ëåíàì ñåìåé ïîãèáøèõ (óìåðøèõ) ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ïåðèîä ïðîõîæäåíèÿ âîåííîé ñëóæáû¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî ïðèçûâó" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1003¦505 87 01¦ ¦Ïðåäîñòàâëåíèå ìóíèöèïàëüíîé ¦ 1129,000¦ 1102,899¦ 97,7¦
¦ ¦ ¦ ¦ ¦êîìïåíñàöèîííîé âûïëàòû ÷ëåíàì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñåìåé ïîãèáøèõ âîåííîñëóæàùèõ çà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðîåçä â ãîðîäñêîì ïàññàæèðñêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òðàíñïîðòå ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1003¦505 87 01¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 1101,600¦ 1078,270¦ 97,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1003¦505 87 01¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 27,400¦ 24,629¦ 89,9¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1006¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 71673,376¦ 67461,202¦ 94,1¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1006¦002 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 24101,361¦ 23011,608¦ 95,5¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1006¦002 05 00¦ ¦Ôóíêöèîíàëüíûå îðãàíû àäìèíèñòðàöèè¦ 24101,361¦ 23011,608¦ 95,5¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1006¦002 05 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 24101,361¦ 23011,608¦ 95,5¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1006¦505 00 00¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 32853,900¦ 29760,532¦ 90,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1006¦505 85 00¦ ¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ¦ 32853,900¦ 29760,532¦ 90,6¦
¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1006¦505 85 01¦ ¦Áåñïëàòíîå ïèòàíèå îòäåëüíûì ¦ 12884,200¦ 11738,685¦ 91,1¦
¦ ¦ ¦ ¦ ¦êàòåãîðèÿì ó÷àùèõñÿ â ÌÎÓ ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1006¦505 85 01¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 4699,500¦ 3609,464¦ 76,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1006¦505 85 01¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 8184,700¦ 8129,221¦ 99,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1006¦505 85 07¦ ¦Ìåðîïðèÿòèÿ ïî ñîöèàëüíîé ïîääåðæêå¦ 15194,800¦ 13247,020¦ 87,2¦
¦ ¦ ¦ ¦ ¦íàñåëåíèÿ ãîðîäà Ïåðìè â 2008-2010 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäàõ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1006¦505 85 07¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 5892,100¦ 4005,484¦ 68,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1006¦505 85 07¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 9302,700¦ 9241,536¦ 99,3¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1006¦505 85 08¦ ¦Ìåðîïðèÿòèÿ, íàïðàâëåííûå íà ¦ 4774,900¦ 4774,827¦ 100,0¦
¦ ¦ ¦ ¦ ¦âêëþ÷åíèå ìàëîìîáèëüíûõ ãðàæäàí â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦åäèíîå ïðîñòðàíñòâî ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1006¦505 85 08¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 89,800¦ 89,775¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1006¦505 85 08¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 626,000¦ 625,998¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1006¦505 85 08¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 4059,100¦ 4059,054¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1006¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 14718,115¦ 14689,062¦ 99,8¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1006¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 318,115¦ 318,115¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1006¦795 01 00¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 75,000¦ 75,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1006¦795 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 243,115¦ 243,115¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1006¦795 07 00¦ ¦ÃÖÏ "Ñòðîèòåëüñòâî ãàçîïðîâîäîâ è ¦ 14400,000¦ 14370,947¦ 99,8¦
¦ ¦ ¦ ¦ ¦ãàçèôèêàöèÿ æèëûõ äîìîâ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíàõ èíäèâèäóàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàñòðîéêè ã. Ïåðìè íà 2005-2008 ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 955 ¦1006¦795 07 00¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 14400,000¦ 14370,947¦ 99,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦ ¦ ¦ ¦Äåïàðòàìåíò îáùåñòâåííîé ¦ 127306,107¦ 122674,814¦ 96,4¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé¦ 126561,800¦ 121956,219¦ 96,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé¦ 744,307¦ 718,595¦ 96,5¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0309¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 105338,957¦ 100963,028¦ 95,8¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0309¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 8710,000¦ 8709,897¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0309¦070 05 00¦ ¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ãîðîäঠ8710,000¦ 8709,897¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0309¦070 05 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 8710,000¦ 8709,897¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0309¦219 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 2700,000¦ 2700,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0309¦219 01 00¦ ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ¦ 2700,000¦ 2700,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ê äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0309¦219 01 00¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 2700,000¦ 2700,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0309¦247 00 00¦ ¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ¦ 29201,800¦ 26143,298¦ 89,5¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0309¦247 99 00¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 29201,800¦ 26143,298¦ 89,5¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0309¦247 99 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 29201,800¦ 26143,298¦ 89,5¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0309¦302 00 00¦ ¦Ïîèñêîâûå è àâàðèéíî-ñïàñàòåëüíûå ¦ 59323,657¦ 58006,333¦ 97,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0309¦302 99 00¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 59323,657¦ 58006,333¦ 97,8¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0309¦302 99 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 59323,657¦ 58006,333¦ 97,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0309¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 5403,500¦ 5403,500¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0309¦795 06 00¦ ¦ÃÖÏ "Óêðåïëåíèå ãðàæäàíñêîé ¦ 5403,500¦ 5403,500¦ 100,0¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â ã. Ïåðìè íà 2006- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2008 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0309¦795 06 00¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 5403,500¦ 5403,500¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0314¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 21967,150¦ 21711,786¦ 98,8¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0314¦002 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 12429,661¦ 12270,638¦ 98,7¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0314¦002 05 00¦ ¦Ôóíêöèîíàëüíûå îðãàíû àäìèíèñòðàöèè¦ 12429,661¦ 12270,638¦ 98,7¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0314¦002 05 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 2531,061¦ 2531,061¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0314¦002 05 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 9898,600¦ 9739,577¦ 98,4¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0314¦102 00 00¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 4774,176¦ 4757,356¦ 99,6¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0314¦102 02 00¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 4774,176¦ 4757,356¦ 99,6¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0314¦102 02 19¦ ¦Ñòðîèòåëüñòâî çäàíèÿ ÎÂÄ ¦ 4774,176¦ 4757,356¦ 99,6¦
¦ ¦ ¦ ¦ ¦Îðäæîíèêèäçåâñêîãî ðàéîíà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0314¦102 02 19¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 4774,176¦ 4757,356¦ 99,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0314¦247 00 00¦ ¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ¦ 2014,000¦ 2014,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0314¦247 67 00¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 2014,000¦ 2014,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0314¦247 67 00¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 2014,000¦ 2014,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0314¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 480,313¦ 477,492¦ 99,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0314¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 480,313¦ 477,492¦ 99,4¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0314¦521 02 01¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 272,613¦ 269,792¦ 99,0¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè àäìèíèñòðàòèâíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êîìèññèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0314¦521 02 01¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 272,613¦ 269,792¦ 99,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0314¦521 02 16¦ ¦Ñóáâåíöèè íà îáÿçàòåëüíîå ¦ 207,700¦ 207,700¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîå ñòðàõîâàíèå æèçíè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí, ó÷àñòâóþùèõ â îáåñïå÷åíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåñòâåííîãî ïîðÿäêà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0314¦521 02 16¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 207,700¦ 207,700¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0314¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 2269,000¦ 2192,300¦ 96,6¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0314¦795 06 00¦ ¦ÃÖÏ "Óêðåïëåíèå ãðàæäàíñêîé ¦ 1211,000¦ 1134,300¦ 93,7¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè â ã. Ïåðìè íà 2006- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2008 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0314¦795 06 00¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 1211,000¦ 1134,300¦ 93,7¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0314¦795 08 00¦ ¦ÃÖÏ "Ïðîôèëàêòèêà àëêîãîëèçìà, ¦ 1058,000¦ 1058,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàðêîìàíèè, òîêñèêîìàíèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ïåðìè íà 2007- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 964 ¦0314¦795 08 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1058,000¦ 1058,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 965 ¦ ¦ ¦ ¦Óïðàâëåíèå ïî ðàçâèòèþ ¦ 31695,100¦ 18183,359¦ 57,4¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêîãî ðûíêà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 965 ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 10323,200¦ 10041,461¦ 97,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 965 ¦0114¦002 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 10047,800¦ 9769,388¦ 97,2¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 965 ¦0114¦002 05 00¦ ¦Ôóíêöèîíàëüíûå îðãàíû àäìèíèñòðàöèè¦ 10047,800¦ 9769,388¦ 97,2¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 965 ¦0114¦002 05 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 10047,800¦ 9769,388¦ 97,2¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 965 ¦0114¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 275,400¦ 272,073¦ 98,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 965 ¦0114¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 275,400¦ 272,073¦ 98,8¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 965 ¦0114¦521 02 03¦ ¦Ñóáâåíöèè íà ñîãëàñîâàíèå è ¦ 275,400¦ 272,073¦ 98,8¦
¦ ¦ ¦ ¦ ¦ðàçìåùåíèå îáúåêòîâ èãîðíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áèçíåñà è îñóùåñòâëåíèå êîíòðîëÿ çঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàçìåùåíèåì è äåÿòåëüíîñòüþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èãîðíîãî áèçíåñà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 965 ¦0114¦521 02 03¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 275,400¦ 272,073¦ 98,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 965 ¦0309¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 3223,000¦ 3136,402¦ 97,3¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 965 ¦0309¦219 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 3223,000¦ 3136,402¦ 97,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 965 ¦0309¦219 01 00¦ ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ¦ 3223,000¦ 3136,402¦ 97,3¦
¦ ¦ ¦ ¦ ¦ê äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 965 ¦0309¦219 01 00¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 3223,000¦ 3136,402¦ 97,3¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 965 ¦0412¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 18148,900¦ 5005,496¦ 27,6¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 965 ¦0412¦345 00 00¦ ¦Ìàëûé áèçíåñ è ïðåäïðèíèìàòåëüñòâî ¦ 18148,900¦ 5005,496¦ 27,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 965 ¦0412¦345 02 00¦ ¦Ìåðîïðèÿòèÿ ïî ðàçâèòèþ ¦ 18148,900¦ 5005,496¦ 27,6¦
¦ ¦ ¦ ¦ ¦ïîòðåáèòåëüñêîãî ðûíêà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 965 ¦0412¦345 02 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 18148,900¦ 5005,496¦ 27,6¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 966 ¦ ¦ ¦ ¦ÃÓ ÏÎ ÒÈÊ Ëåíèíñêîãî ðàéîíà ¦ 1019,349¦ 1013,657¦ 99,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 966 ¦0107¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 1019,349¦ 1013,657¦ 99,4¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 966 ¦0107¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1019,349¦ 1013,657¦ 99,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 966 ¦0107¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 1019,349¦ 1013,657¦ 99,4¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 966 ¦0107¦521 02 06¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 1019,349¦ 1013,657¦ 99,4¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè èçáèðàòåëüíûõ ïðàâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 966 ¦0107¦521 02 06¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 1019,349¦ 1013,657¦ 99,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 967 ¦ ¦ ¦ ¦ÃÓ ÏÎ ÒÈÊ Ñâåðäëîâñêîãî ðàéîíà ¦ 1018,651¦ 1018,651¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 967 ¦0107¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 1018,651¦ 1018,651¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 967 ¦0107¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1018,651¦ 1018,651¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 967 ¦0107¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 1018,651¦ 1018,651¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 967 ¦0107¦521 02 06¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 1018,651¦ 1018,651¦ 100,0¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè èçáèðàòåëüíûõ ïðàâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 967 ¦0107¦521 02 06¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 1018,651¦ 1018,651¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 968 ¦ ¦ ¦ ¦ÃÓ ÏÎ ÒÈÊ Ìîòîâèëèõèíñêîãî ðàéîíà ¦ 1018,696¦ 1018,696¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 968 ¦0107¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 1018,696¦ 1018,696¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 968 ¦0107¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1018,696¦ 1018,696¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 968 ¦0107¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 1018,696¦ 1018,696¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 968 ¦0107¦521 02 06¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 1018,696¦ 1018,696¦ 100,0¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè èçáèðàòåëüíûõ ïðàâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 968 ¦0107¦521 02 06¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 1018,696¦ 1018,696¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 969 ¦ ¦ ¦ ¦ÃÓ ÏÎ ÒÈÊ Äçåðæèíñêîãî ðàéîíà ¦ 1601,348¦ 1510,063¦ 94,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 969 ¦0107¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 1601,348¦ 1510,063¦ 94,3¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 969 ¦0107¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1601,348¦ 1510,063¦ 94,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 969 ¦0107¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 1601,348¦ 1510,063¦ 94,3¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 969 ¦0107¦521 02 06¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 1601,348¦ 1510,063¦ 94,3¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè èçáèðàòåëüíûõ ïðàâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 969 ¦0107¦521 02 06¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 1601,348¦ 1510,063¦ 94,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 970 ¦ ¦ ¦ ¦ÃÓ ÏÎ ÒÈÊ Èíäóñòðèàëüíîãî ðàéîíà ¦ 1018,000¦ 1017,932¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 970 ¦0107¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 1018,000¦ 1017,932¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 970 ¦0107¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1018,000¦ 1017,932¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 970 ¦0107¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 1018,000¦ 1017,932¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 970 ¦0107¦521 02 06¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 1018,000¦ 1017,932¦ 100,0¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè èçáèðàòåëüíûõ ïðàâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 970 ¦0107¦521 02 06¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 1018,000¦ 1017,932¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 971 ¦ ¦ ¦ ¦ÃÓ ÏÎ ÒÈÊ Êèðîâñêîãî ðàéîíà ¦ 1032,051¦ 1029,660¦ 99,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 971 ¦0107¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 1032,051¦ 1029,660¦ 99,8¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 971 ¦0107¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1032,051¦ 1029,660¦ 99,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 971 ¦0107¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 1032,051¦ 1029,660¦ 99,8¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 971 ¦0107¦521 02 06¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 1032,051¦ 1029,660¦ 99,8¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè èçáèðàòåëüíûõ ïðàâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 971 ¦0107¦521 02 06¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 1032,051¦ 1029,660¦ 99,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 972 ¦ ¦ ¦ ¦ÃÓ ÏÎ ÒÈÊ Îðäæîíèêèäçåâñêîãî ðàéîíঠ1018,500¦ 1018,500¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 972 ¦0107¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 1018,500¦ 1018,500¦ 100,0¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 972 ¦0107¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 1018,500¦ 1018,500¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 972 ¦0107¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 1018,500¦ 1018,500¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 972 ¦0107¦521 02 06¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ¦ 1018,500¦ 1018,500¦ 100,0¦
¦ ¦ ¦ ¦ ¦äåÿòåëüíîñòè èçáèðàòåëüíûõ ïðàâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãðàæäàí ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 972 ¦0107¦521 02 06¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 1018,500¦ 1018,500¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦ ¦ ¦ ¦Àäìèíèñòðàöèÿ ãîðîäà Ïåðìè ¦ 410927,866¦ 368351,509¦ 89,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé¦ 410342,101¦ 367786,761¦ 89,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé¦ 585,765¦ 564,748¦ 96,4¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0104¦ ¦ ¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 299083,088¦ 271249,647¦ 90,7¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0104¦002 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 296268,699¦ 268493,371¦ 90,6¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0104¦002 04 00¦ ¦Àïïàðàò îðãàíà ãîðîäñêîãî ¦ 293481,399¦ 266260,342¦ 90,7¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0104¦002 04 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 293481,399¦ 266260,342¦ 90,7¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0104¦002 08 00¦ ¦Ãëàâà àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ 2787,300¦ 2233,029¦ 80,1¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0104¦002 08 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 2787,300¦ 2233,029¦ 80,1¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0104¦102 00 00¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 63,000¦ 57,443¦ 91,2¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0104¦102 02 00¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 63,000¦ 57,443¦ 91,2¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0104¦102 02 18¦ ¦Ñòðîèòåëüñòâî íîâîãî çäàíèÿ ¦ 63,000¦ 57,443¦ 91,2¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0104¦102 02 18¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 63,000¦ 57,443¦ 91,2¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0104¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 2751,389¦ 2698,833¦ 98,1¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0104¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 2751,389¦ 2698,833¦ 98,1¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0104¦521 02 05¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ïðàâ íà ¦ 293,389¦ 280,650¦ 95,7¦
¦ ¦ ¦ ¦ ¦çàùèòó íåñîâåðøåííîëåòíèõ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0104¦521 02 05¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 293,389¦ 280,650¦ 95,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0104¦521 02 19¦ ¦Ñóáâåíöèè íà îáåñïå÷åíèå ïîëíîìî÷èé¦ 2458,000¦ 2418,183¦ 98,4¦
¦ ¦ ¦ ¦ ¦ïî îñóùåñòâëåíèþ îïåêè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîïå÷èòåëüñòâà â îòíîøåíèè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íåñîâåðøåííîëåòíèõ ëèö ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0104¦521 02 19¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 2458,000¦ 2418,183¦ 98,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 107855,578¦ 93112,722¦ 86,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0114¦070 00 00¦ ¦Ðåçåðâíûå ôîíäû ¦ 1176,501¦ 1176,501¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0114¦070 05 00¦ ¦Ðåçåðâíûé ôîíä àäìèíèñòðàöèè ãîðîäঠ1176,501¦ 1176,501¦ 100,0¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0114¦070 05 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1176,501¦ 1176,501¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0114¦001 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 1821,700¦ 1793,124¦ 98,4¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0114¦001 38 00¦ ¦Ãîñóäàðñòâåííàÿ ðåãèñòðàöèÿ àêòîâ ¦ 1821,700¦ 1793,124¦ 98,4¦
¦ ¦ ¦ ¦ ¦ãðàæäàíñêîãî ñîñòîÿíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0114¦001 38 00¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 1821,700¦ 1793,124¦ 98,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0114¦090 00 00¦ ¦Ðåàëèçàöèÿ ãîñóäàðñòâåííîé ïîëèòèêè¦ 82340,577¦ 21228,498¦ 25,8¦
¦ ¦ ¦ ¦ ¦â îáëàñòè ïðèâàòèçàöèè è óïðàâëåíèÿ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé è ìóíèöèïàëüíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñîáñòâåííîñòüþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0114¦090 99 00¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 25776,765¦ 21228,498¦ 82,4¦
¦ ¦ ¦ ¦ ¦ïîäâåäîìñòâåííûõ ó÷ðåæäåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0114¦090 99 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 25776,765¦ 21228,498¦ 82,4¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0114¦092 00 00¦ ¦Ðåàëèçàöèÿ âîïðîñîâ ìåñòíîãî ¦ 56563,812¦ 55063,565¦ 97,3¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ãîðîäà Ïåðìè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîðîäñêèì óïðàâëåíèåì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0114¦092 03 00¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 56563,812¦ 55063,565¦ 97,3¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0114¦092 03 01¦ ¦Ñðåäñòâà íà èñïîëíåíèå ðåøåíèé ¦ 37246,712¦ 37246,712¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóäîâ, âñòóïèâøèõ â çàêîííóþ ñèëó ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0114¦092 03 01¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 37246,712¦ 37246,712¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0114¦092 03 03¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñåìüè è ¦ 7659,500¦ 7657,457¦ 100,0¦
¦ ¦ ¦ ¦ ¦äåòñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0114¦092 03 03¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 7659,500¦ 7657,457¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0114¦092 03 04¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ðàçâèòèÿ ¦ 10775,500¦ 9277,396¦ 86,1¦
¦ ¦ ¦ ¦ ¦÷åëîâå÷åñêîãî ïîòåíöèàëà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0114¦092 03 04¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 10775,500¦ 9277,396¦ 86,1¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0114¦092 03 10¦ ¦Îêàçàíèå ñîäåéñòâèÿ ñîâåòó ¦ 44,200¦ 44,100¦ 99,8¦
¦ ¦ ¦ ¦ ¦âåòåðàíîâ àïïàðàòà ãëàâû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0114¦092 03 10¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 44,200¦ 44,100¦ 99,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0114¦092 03 11¦ ¦Îêàçàíèå ñîäåéñòâèÿ ñîâåòàì ¦ 837,900¦ 837,900¦ 100,0¦
¦ ¦ ¦ ¦ ¦âåòåðàíîâ âîéíû, òðóäà, ÂÑ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0114¦092 03 11¦ 006 ¦Ñóáñèäèè þðèäè÷åñêèì ëèöàì ¦ 837,900¦ 837,900¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0114¦330 00 00¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 14000,000¦ 5500,000¦ 39,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0114¦330 00 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 14000,000¦ 5500,000¦ 39,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0114¦518 00 00¦ ¦Ðåôîðìèðîâàíèå ðåãèîíàëüíûõ è ¦ 2148,800¦ 2148,800¦ 100,0¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ ôèíàíñîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0114¦518 02 00¦ ¦Ðåôîðìèðîâàíèå ìóíèöèïàëüíûõ ¦ 2148,800¦ 2148,800¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0114¦518 02 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 2148,800¦ 2148,800¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0114¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 6368,000¦ 6202,234¦ 97,4¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0114¦795 02 00¦ ¦ÃÖÏ "Îáùåñòâåííîå ó÷àñòèå íà 2005- ¦ 6368,000¦ 6202,234¦ 97,4¦
¦ ¦ ¦ ¦ ¦2009 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0114¦795 02 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 6368,000¦ 6202,234¦ 97,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0309¦ ¦ ¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 203,000¦ 203,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ñèòóàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèðîäíîãî è òåõíîãåííîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦õàðàêòåðà, ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0309¦219 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ãðàæäàíñêîé îáîðîíå ¦ 203,000¦ 203,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0309¦219 01 00¦ ¦Ïîäãîòîâêà íàñåëåíèÿ è îðãàíèçàöèé ¦ 203,000¦ 203,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦ê äåéñòâèÿì â ÷ðåçâû÷àéíîé ñèòóàöèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦â ìèðíîå è âîåííîå âðåìÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0309¦219 01 00¦ 014 ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 203,000¦ 203,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé îáîðîíû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0314¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 511,800¦ 511,742¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0314¦247 00 00¦ ¦Ðåàëèçàöèÿ äðóãèõ ôóíêöèé, ¦ 511,800¦ 511,742¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñâÿçàííûõ ñ îáåñïå÷åíèåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0314¦247 67 00¦ ¦Ôóíêöèîíèðîâàíèå îðãàíîâ â ñôåðå ¦ 511,800¦ 511,742¦ 100,0¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦0314¦247 67 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 511,800¦ 511,742¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦1003¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 3274,400¦ 3274,398¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦1003¦505 00 00¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 3274,400¦ 3274,398¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦1003¦505 85 00¦ ¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ¦ 3274,400¦ 3274,398¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦1003¦505 85 06¦ ¦Åäèíîâðåìåííûå äåíåæíûå âûïëàòû ¦ 3274,400¦ 3274,398¦ 100,0¦
¦ ¦ ¦ ¦ ¦ïî÷åòíûì ãðàæäàíàì ã. Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 975 ¦1003¦505 85 06¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 3274,400¦ 3274,398¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦ ¦ ¦ ¦Êîìèòåò ïî ôèçè÷åñêîé êóëüòóðå è ¦ 309842,946¦ 174008,010¦ 56,2¦
¦ ¦ ¦ ¦ ¦ñïîðòó àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé¦ 300867,824¦ 166490,753¦ 55,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé¦ 3876,408¦ 2506,447¦ 64,7¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé¦ 5098,714¦ 5010,810¦ 98,3¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 582,000¦ 494,000¦ 84,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0114¦092 00 00¦ ¦Ðåàëèçàöèÿ âîïðîñîâ ìåñòíîãî ¦ 582,000¦ 494,000¦ 84,9¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ãîðîäà Ïåðìè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîðîäñêèì óïðàâëåíèåì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0114¦092 02 00¦ ¦Ðåøåíèå ÏÃÄ îò 27.11.2007 N 281 ¦ 582,000¦ 494,000¦ 84,9¦
¦ ¦ ¦ ¦ ¦"Îá óñòàíîâëåíèè ðàçìåðîâ ñòèïåíäèè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ãëàâû ãîðîäà Ïåðìè "Ñïîðòèâíûå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàäåæäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0114¦092 02 01¦ ¦Ñòèïåíäèè Ãëàâû ãîðîäà þíûì ¦ 582,000¦ 494,000¦ 84,9¦
¦ ¦ ¦ ¦ ¦ñïîðòñìåíàì ãîðîäà, ïîáåäèòåëÿì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðèçåðàì âñåðîññèéñêèõ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåæäóíàðîäíûõ ñîðåâíîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0114¦092 02 01¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 582,000¦ 494,000¦ 84,9¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0702¦ ¦ ¦Îáùåå îáðàçîâàíèå ¦ 164726,291¦ 114514,828¦ 69,5¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0702¦102 00 00¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 2000,000¦ 2000,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0702¦102 02 00¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 2000,000¦ 2000,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0702¦102 02 63¦ ¦Ñòðîèòåëüñòâî ìîòîòðåêà ÌÎÓ ÄÎÄ ¦ 2000,000¦ 2000,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦"Äåòñêî-þíîøåñêàÿ ñïîðòèâíàÿ øêîëà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦"Íîðòîí-Þíèîð" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0702¦102 02 63¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 2000,000¦ 2000,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0702¦423 00 00¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 124386,591¦ 112514,828¦ 90,5¦
¦ ¦ ¦ ¦ ¦äåòüìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0702¦423 99 02¦ ¦Ó÷ðåæäåíèÿ ïî âíåøêîëüíîé ðàáîòå ñ ¦ 113606,591¦ 106919,267¦ 94,1¦
¦ ¦ ¦ ¦ ¦äåòüìè, áåç ó÷åòà ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðåãèîíàëüíîãî ïðîåêòà "Íîâàÿ øêîëà"¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0702¦423 99 02¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 113606,591¦ 106919,267¦ 94,1¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0702¦423 99 03¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíîãî ïðîåêòà ¦ 10780,000¦ 5595,561¦ 51,9¦
¦ ¦ ¦ ¦ ¦"Ïðèâåäåíèå â íîðìàòèâíîå ñîñòîÿíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáúåêòîâ ñîöèàëüíîé ñôåðû" - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ã. Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0702¦423 99 03¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 10780,000¦ 5595,561¦ 51,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0702¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 38339,700¦ 0,000¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0702¦521 01 00¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ¦ 38339,700¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0702¦521 01 02¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíûõ ïðîåêòîâ ¦ 38339,700¦ 0,000¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0702¦521 01 02¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 38339,700¦ ¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0707¦ ¦ ¦Ìîëîäåæíàÿ ïîëèòèêà è îçäîðîâëåíèå ¦ 886,548¦ 875,990¦ 98,8¦
¦ ¦ ¦ ¦ ¦äåòåé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0707¦432 00 00¦ ¦Ìåðîïðèÿòèÿ ïî îðãàíèçàöèè ¦ 886,548¦ 875,990¦ 98,8¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîé êàìïàíèè äåòåé è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîäðîñòêîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0707¦432 02 00¦ ¦Îçäîðîâëåíèå äåòåé ¦ 886,548¦ 875,990¦ 98,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0707¦432 02 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 886,548¦ 875,990¦ 98,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0709¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 318,000¦ 317,744¦ 99,9¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0709¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 318,000¦ 317,744¦ 99,9¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0709¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 318,000¦ 317,744¦ 99,9¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0709¦795 01 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 318,000¦ 317,744¦ 99,9¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0908¦ ¦ ¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 136697,177¦ 51312,237¦ 37,5¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0908¦102 00 00¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 19000,000¦ 5536,389¦ 29,1¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0908¦102 02 00¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 19000,000¦ 5536,389¦ 29,1¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0908¦102 02 56¦ ¦Ñòðîèòåëüñòâî ôèçêóëüòóðíî- ¦ 2500,000¦ 90,241¦ 3,6¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîãî êîìïëåêñà ñ äâóìÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óíèâåðñàëüíûìè çàëàìè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñâåðäëîâñêîì ðàéîíå ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0908¦102 02 56¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 2500,000¦ 90,241¦ 3,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0908¦102 02 57¦ ¦Ñòðîèòåëüñòâî ôèçêóëüòóðíî- ¦ 2500,000¦ 48,300¦ 1,9¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîãî êîìïëåêñà â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Äçåðæèíñêîì ðàéîíå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ì/ð Ïðîëåòàðñêèé) ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0908¦102 02 57¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 2500,000¦ 48,300¦ 1,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0908¦102 02 58¦ ¦Ñòðîèòåëüñòâî ôèçêóëüòóðíî- ¦ 2500,000¦ 144,771¦ 5,8¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîãî êîìïëåêñà ñ äâóìÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óíèâåðñàëüíûìè çàëàìè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Îðäæîíèêèäçåâñêîì ðàéîíå ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0908¦102 02 58¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 2500,000¦ 144,771¦ 5,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0908¦102 02 59¦ ¦Ñòðîèòåëüñòâî ôèçêóëüòóðíî- ¦ 2500,000¦ 2500,000¦ 100,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîãî êîìïëåêñà ñ äâóìÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óíèâåðñàëüíûìè çàëàìè â Äçåðæèíñêîì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0908¦102 02 59¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 2500,000¦ 2500,000¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0908¦102 02 60¦ ¦Ñòðîèòåëüñòâî ôèçêóëüòóðíî- ¦ 4000,000¦ 2550,902¦ 63,8¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîãî êîìïëåêñà ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áàññåéíîì, ñïîðòèâíûì çàëîì è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ëåäîâîé ïëîùàäêîé â Ìîòîâèëèõèíñêîì¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0908¦102 02 60¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 4000,000¦ 2550,902¦ 63,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0908¦102 02 61¦ ¦Ñòðîèòåëüñòâî ôèçêóëüòóðíî- ¦ 2500,000¦ 51,123¦ 2,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîãî êîìïëåêñà ñ äâóìÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óíèâåðñàëüíûìè çàëàìè ïî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óë. Ñûñîëüñêîé, 1/5 â Êèðîâñêîì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàéîíå ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0908¦102 02 61¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 2500,000¦ 51,123¦ 2,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0908¦102 02 62¦ ¦Ñòðîèòåëüñòâî ôèçêóëüòóðíî- ¦ 2500,000¦ 151,052¦ 6,0¦
¦ ¦ ¦ ¦ ¦îçäîðîâèòåëüíîãî êîìïëåêñà ñ äâóìÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óíèâåðñàëüíûìè çàëàìè â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Èíäóñòðèàëüíîì ðàéîíå ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0908¦102 02 62¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 2500,000¦ 151,052¦ 6,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0908¦482 00 00¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè, ¦ 27810,577¦ 26699,072¦ 96,0¦
¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0908¦482 99 00¦ ¦Öåíòðû ñïîðòèâíîé ïîäãîòîâêè, ¦ 23210,577¦ 22751,485¦ 98,0¦
¦ ¦ ¦ ¦ ¦äðóãèå ó÷ðåæäåíèÿ ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà, áåç ó÷åòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ðåãèîíàëüíûõ ïðîåêòîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0908¦482 99 00¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 23210,577¦ 22751,485¦ 98,0¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0908¦482 99 01¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíîãî ïðîåêòà ¦ 4600,000¦ 3947,587¦ 85,8¦
¦ ¦ ¦ ¦ ¦"Ïðèâåäåíèå â íîðìàòèâíîå ñîñòîÿíèå¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáúåêòîâ ñîöèàëüíîé ñôåðû" - ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâà ã. Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0908¦482 99 01¦ 001 ¦Âûïîëíåíèå ôóíêöèé áþäæåòíûìè ¦ 4600,000¦ 3947,587¦ 85,8¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèÿìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0908¦512 00 00¦ ¦Ôèçêóëüòóðíî-îçäîðîâèòåëüíàÿ ðàáîòঠ17746,300¦ 17738,792¦ 100,0¦
¦ ¦ ¦ ¦ ¦è ñïîðòèâíûå ìåðîïðèÿòèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0908¦512 97 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè ñïîðòà è ¦ 17746,300¦ 17738,792¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôèçè÷åñêîé êóëüòóðû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0908¦512 97 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 17746,300¦ 17738,792¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0908¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 70800,300¦ 0,000¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0908¦521 01 00¦ ¦Ñóáñèäèè ìåñòíûì áþäæåòàì äëÿ ¦ 70800,300¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ïî èñïîëíåíèþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èé îðãàíîâ ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ïî âîïðîñàì ìåñòíîãî¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0908¦521 01 02¦ ¦Ðåàëèçàöèÿ ðåãèîíàëüíûõ ïðîåêòîâ ¦ 70800,300¦ 0,000¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0908¦521 01 02¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 70800,300¦ ¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0908¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 1340,000¦ 1337,984¦ 99,8¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0908¦795 08 00¦ ¦ÃÖÏ "Ïðîôèëàêòèêà àëêîãîëèçìà, ¦ 1340,000¦ 1337,984¦ 99,8¦
¦ ¦ ¦ ¦ ¦íàðêîìàíèè, òîêñèêîìàíèè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òåððèòîðèè ãîðîäà Ïåðìè íà 2007- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0908¦795 08 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1340,000¦ 1337,984¦ 99,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0910¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 6412,200¦ 6307,581¦ 98,4¦
¦ ¦ ¦ ¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0910¦002 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 5322,200¦ 5235,435¦ 98,4¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0910¦002 05 00¦ ¦Ôóíêöèîíàëüíûå îðãàíû àäìèíèñòðàöèè¦ 5322,200¦ 5235,435¦ 98,4¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0910¦002 05 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 5322,200¦ 5235,435¦ 98,4¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0910¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 1090,000¦ 1072,146¦ 98,4¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0910¦795 01 00¦ ¦ÃÖÏ "Ðàçâèòèå ãîðîäñêèõ ¦ 1090,000¦ 1072,146¦ 98,4¦
¦ ¦ ¦ ¦ ¦ìèêðîðàéîíîâ íà 2006-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0910¦795 01 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 280,000¦ 262,185¦ 93,6¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦0910¦795 01 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 810,000¦ 809,961¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦1006¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ñîöèàëüíîé¦ 220,730¦ 185,630¦ 84,1¦
¦ ¦ ¦ ¦ ¦ïîëèòèêè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦1006¦505 00 00¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 147,150¦ 123,750¦ 84,1¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦1006¦505 50 00¦ ¦Çàêîí Ïåðìñêîãî êðàÿ îò 08.12.2006 ¦ 147,150¦ 123,750¦ 84,1¦
¦ ¦ ¦ ¦ ¦N 30-ÊÇ "Îá îáåñïå÷åíèè ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ïóòåâêàìè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîå ëå÷åíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå" - äîëåâîå ó÷àñòèå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦1006¦505 50 00¦ 017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 147,150¦ 123,750¦ 84,1¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦1006¦505 85 00¦ ¦Îêàçàíèå äðóãèõ âèäîâ ñîöèàëüíîé ¦ 73,580¦ 61,880¦ 84,1¦
¦ ¦ ¦ ¦ ¦ïîìîùè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦1006¦505 85 02¦ ¦Çàêîí Ïåðìñêîãî êðàÿ îò 08.12.2006 ¦ 73,580¦ 61,880¦ 84,1¦
¦ ¦ ¦ ¦ ¦N 30-ÊÇ "Îá îáåñïå÷åíèè ðàáîòíèêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷ðåæäåíèé áþäæåòíîé ñôåðû ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîãî êðàÿ ïóòåâêàìè íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàíàòîðíî-êóðîðòíîå ëå÷åíèå è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îçäîðîâëåíèå" - ñðåäñòâà ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 976 ¦1006¦505 85 02¦ 005 ¦Ñîöèàëüíûå âûïëàòû ¦ 73,580¦ 61,880¦ 84,1¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 977 ¦ ¦ ¦ ¦Êîíòðîëüíî-ñ÷åòíàÿ ïàëàòà ãîðîäà ¦ 20116,600¦ 18922,333¦ 94,1¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 977 ¦0106¦ ¦ ¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 20116,600¦ 18922,333¦ 94,1¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è òàìîæåííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îðãàíîâ è îðãàíîâ ôèíàíñîâîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(ôèíàíñîâî-áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 977 ¦0106¦002 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 20116,600¦ 18922,333¦ 94,1¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 977 ¦0106¦002 04 00¦ ¦Àïïàðàò îðãàíà ãîðîäñêîãî ¦ 16372,700¦ 15712,874¦ 96,0¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 977 ¦0106¦002 04 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 16372,700¦ 15712,874¦ 96,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 977 ¦0106¦002 25 00¦ ¦Ðóêîâîäèòåëü Êîíòðîëüíî-ñ÷åòíîé ¦ 3743,900¦ 3209,459¦ 85,7¦
¦ ¦ ¦ ¦ ¦ïàëàòû ãîðîäà Ïåðìè è åãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦çàìåñòèòåëü ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 977 ¦0106¦002 25 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 3743,900¦ 3209,459¦ 85,7¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 978 ¦ ¦ ¦ ¦Ãîðîäñêàÿ èçáèðàòåëüíàÿ êîìèññèÿ ¦ 6107,300¦ 5634,156¦ 92,3¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 978 ¦0107¦ ¦ ¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è ¦ 6107,300¦ 5634,156¦ 92,3¦
¦ ¦ ¦ ¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 978 ¦0107¦020 00 00¦ ¦Ïðîâåäåíèå âûáîðîâ è ðåôåðåíäóìîâ ¦ 6107,300¦ 5634,156¦ 92,3¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 978 ¦0107¦020 02 00¦ ¦Ïðîâåäåíèå âûáîðîâ â Ïåðìñêóþ ¦ 1664,400¦ 1664,400¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêóþ Äóìó ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 978 ¦0107¦020 02 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 1664,400¦ 1664,400¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 978 ¦0107¦020 04 00¦ ¦Èçáèðàòåëüíàÿ êîìèññèÿ ãîðîäà Ïåðìè¦ 4442,900¦ 3969,756¦ 89,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 978 ¦0107¦020 04 01¦ ¦Ïðåäñåäàòåëü Èçáèðàòåëüíîé êîìèññèè¦ 3764,600¦ 3333,494¦ 88,5¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ïåðìè è åãî çàìåñòèòåëü ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 978 ¦0107¦020 04 01¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 3764,600¦ 3333,494¦ 88,5¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 978 ¦0107¦020 04 03¦ ¦Àïïàðàò Èçáèðàòåëüíîé êîìèññèè ¦ 678,300¦ 636,262¦ 93,8¦
¦ ¦ ¦ ¦ ¦ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 978 ¦0107¦020 04 03¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 678,300¦ 636,262¦ 93,8¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 985 ¦ ¦ ¦ ¦Ïåðìñêàÿ ãîðîäñêàÿ Äóìà ¦ 126711,551¦ 115088,818¦ 90,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 985 ¦0102¦ ¦ ¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 2782,300¦ 2353,630¦ 84,6¦
¦ ¦ ¦ ¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 985 ¦0102¦002 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 2782,300¦ 2353,630¦ 84,6¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 985 ¦0102¦002 03 00¦ ¦Ãëàâà ãîðîäà Ïåðìè ¦ 2782,300¦ 2353,630¦ 84,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 985 ¦0102¦002 03 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 2782,300¦ 2353,630¦ 84,6¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 985 ¦0103¦ ¦ ¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ ¦ 122255,851¦ 111482,532¦ 91,2¦
¦ ¦ ¦ ¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 985 ¦0103¦002 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 121436,001¦ 110662,682¦ 91,1¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 985 ¦0103¦002 04 00¦ ¦Àïïàðàò îðãàíà ãîðîäñêîãî ¦ 114419,001¦ 105499,946¦ 92,2¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 985 ¦0103¦002 04 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 114419,001¦ 105499,946¦ 92,2¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 985 ¦0103¦002 12 00¦ ¦Äåïóòàòû Ïåðìñêîé ãîðîäñêîé Äóìû ¦ 7017,000¦ 5162,736¦ 73,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 985 ¦0103¦002 12 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 7017,000¦ 5162,736¦ 73,6¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 985 ¦0103¦330 00 00¦ ¦Èíôîðìàöèîííûå òåõíîëîãèè è ñâÿçü ¦ 819,850¦ 819,850¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 985 ¦0103¦330 82 00¦ ¦Èíôîðìàòèêà ¦ 819,850¦ 819,850¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 985 ¦0103¦330 82 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 819,850¦ 819,850¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 985 ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 1673,400¦ 1252,656¦ 74,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 985 ¦0114¦092 00 00¦ ¦Ðåàëèçàöèÿ âîïðîñîâ ìåñòíîãî ¦ 1673,400¦ 1252,656¦ 74,9¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ãîðîäà Ïåðìè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîðîäñêèì óïðàâëåíèåì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 985 ¦0114¦092 03 00¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 1673,400¦ 1252,656¦ 74,9¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 985 ¦0114¦092 03 08¦ ¦Åäèíîâðåìåííûå âûïëàòû ê ïî÷åòíîé ¦ 200,000¦ 165,000¦ 82,5¦
¦ ¦ ¦ ¦ ¦ãðàìîòå ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 985 ¦0114¦092 03 08¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 200,000¦ 165,000¦ 82,5¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 985 ¦0114¦092 03 09¦ ¦Îïëàòà ÷ëåíñêèõ âçíîñîâ â ¦ 1473,400¦ 1087,656¦ 73,8¦
¦ ¦ ¦ ¦ ¦ìåæìóíèöèïàëüíûå àññîöèàöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 985 ¦0114¦092 03 09¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 1473,400¦ 1087,656¦ 73,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦ ¦ ¦ ¦Óïðàâëåíèå æèëèùíûõ îòíîøåíèé ¦ 1036616,992¦ 753807,048¦ 72,7¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 165456,435¦ 165114,499¦ 99,8¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦0114¦092 00 00¦ ¦Ðåàëèçàöèÿ âîïðîñîâ ìåñòíîãî ¦ 151041,035¦ 151041,035¦ 100,0¦
¦ ¦ ¦ ¦ ¦çíà÷åíèÿ ãîðîäà Ïåðìè, ñâÿçàííûõ ñ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáùåãîðîäñêèì óïðàâëåíèåì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦0114¦092 03 00¦ ¦Âûïîëíåíèå äðóãèõ îáÿçàòåëüñòâ ¦ 151041,035¦ 151041,035¦ 100,0¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦0114¦092 03 01¦ ¦Ñðåäñòâà íà èñïîëíåíèå ðåøåíèé ¦ 151041,035¦ 151041,035¦ 100,0¦
¦ ¦ ¦ ¦ ¦ñóäîâ, âñòóïèâøèõ â çàêîííóþ ñèëó ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦0114¦092 03 01¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 151041,035¦ 151041,035¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦0114¦002 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 14400,500¦ 14058,564¦ 97,6¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦0114¦002 05 00¦ ¦Ôóíêöèîíàëüíûå îðãàíû àäìèíèñòðàöèè¦ 14400,500¦ 14058,564¦ 97,6¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦0114¦002 05 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 14400,500¦ 14058,564¦ 97,6¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦0114¦521 00 00¦ ¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 14,900¦ 14,900¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦0114¦521 02 00¦ ¦Ñóáâåíöèè ìåñòíûì áþäæåòàì äëÿ ¦ 14,900¦ 14,900¦ 100,0¦
¦ ¦ ¦ ¦ ¦ôèíàíñîâîãî îáåñïå÷åíèÿ ðàñõîäíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáÿçàòåëüñòâ ìóíèöèïàëüíûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ïî ïåðåäàííûì äëÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îñóùåñòâëåíèÿ îðãàíàì ìåñòíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ ãîñóäàðñòâåííûì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëíîìî÷èÿì ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦0114¦521 02 17¦ ¦Ñóáñèäèè íà âûïîëíåíèå ïîëíîìî÷èé è¦ 14,900¦ 14,900¦ 100,0¦
¦ ¦ ¦ ¦ ¦ó÷åòó ãðàæäàí, èìåþùèõ ïðàâî íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïîëó÷åíèå æèëèùíûõ ñóáñèäèé â ñâÿçè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñ ïåðåñåëåíèåì èç ðàéîíîâ Êðàéíåãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ñåâåðà è ïðèðàâíåííûõ ê íèì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìåñòíîñòåé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦0114¦521 02 17¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 14,900¦ 14,900¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦0501¦ ¦ ¦Æèëèùíîå õîçÿéñòâî ¦ 448501,682¦ 368620,454¦ 82,2¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦0501¦218 00 00¦ ¦Ìåðîïðèÿòèÿ ïî ïðåäóïðåæäåíèþ è ¦ 109123,583¦ 101656,584¦ 93,2¦
¦ ¦ ¦ ¦ ¦ëèêâèäàöèè ïîñëåäñòâèé ÷ðåçâû÷àéíûõ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñèòóàöèé è ñòèõèéíûõ áåäñòâèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦0501¦218 03 00¦ ¦Ïðåîäîëåíèå ïîñëåäñòâèé ¦ 109123,583¦ 101656,584¦ 93,2¦
¦ ¦ ¦ ¦ ¦÷ðåçâû÷àéíûõ ñèòóàöèé ïî àäðåñó: ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦óë. Ãàøêîâà, 28á ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦0501¦218 03 00¦ 013 ¦Ïðî÷èå ðàñõîäû ¦ 109123,583¦ 101656,584¦ 93,2¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦0501¦350 00 00¦ ¦Ïîääåðæêà æèëèùíîãî õîçÿéñòâà ¦ 103747,717¦ 90736,594¦ 87,5¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦0501¦350 03 00¦ ¦Ìåðîïðèÿòèÿ â îáëàñòè æèëèùíîãî ¦ 103747,717¦ 90736,594¦ 87,5¦
¦ ¦ ¦ ¦ ¦õîçÿéñòâà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦0501¦350 03 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 103747,717¦ 90736,594¦ 87,5¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦0501¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 125070,382¦ 80762,579¦ 64,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦0501¦522 06 01¦ ¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ ¦ 88594,725¦ 80762,579¦ 91,2¦
¦ ¦ ¦ ¦ ¦äëÿ äåòåé-ñèðîò, äåòåé, îñòàâøèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåç ïîïå÷åíèÿ ðîäèòåëåé, ëèö èç èõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦÷èñëà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦0501¦522 06 01¦ 003 ¦Áþäæåòíûå èíâåñòèöèè ¦ 35723,725¦ 35723,725¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦0501¦522 06 01¦ 017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 52871,000¦ 45038,854¦ 85,2¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: èìååòñÿ â
âèäó êðàåâàÿ öåëåâàÿ ïðîãðàììà "Ïåðåñåëåíèå ãðàæäàí Ïåðìñêîãî êðàÿ èç
àâàðèéíîãî æèëèùíîãî ôîíäà íà 2005-2011 ãîäû".
------------------------------------------------------------------
¦ 991 ¦0501¦522 29 00¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 36475,657¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦"Ðàññåëåíèå ãðàæäàí Ïåðìñêîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà íà 2005-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦0501¦522 29 00¦003 *¦Áþäæåòíûå èíâåñòèöèè ¦ 36475,657¦ ¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦0501¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 110560,000¦ 95464,697¦ 86,3¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦0501¦795 11 00¦ ¦ÃÖÏ "Ïåðåñåëåíèå ãðàæäàí ãîðîäà ¦ 110560,000¦ 95464,697¦ 86,3¦
¦ ¦ ¦ ¦ ¦Ïåðìè èç âåòõîãî è àâàðèéíîãî ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦æèëèùíîãî ôîíäà íà 2007-2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦0501¦795 11 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 110560,000¦ 95464,697¦ 86,3¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦1003¦ ¦ ¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ ¦ 422658,875¦ 220072,095¦ 52,1¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦1003¦102 00 00¦ ¦Áþäæåòíûå èíâåñòèöèè â îáúåêòû ¦ 1903,605¦ 1903,605¦ 100,0¦
¦ ¦ ¦ ¦ ¦êàïèòàëüíîãî ñòðîèòåëüñòâà, íå ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âêëþ÷åííûå â öåëåâûå ïðîãðàììû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦1003¦102 02 00¦ ¦Ñòðîèòåëüñòâî îáúåêòîâ ¦ 1903,605¦ 1903,605¦ 100,0¦
¦ ¦ ¦ ¦ ¦îáùåãðàæäàíñêîãî íàçíà÷åíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦1003¦102 02 11¦ ¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ ¦ 1903,605¦ 1903,605¦ 100,0¦
¦ ¦ ¦ ¦ ¦äëÿ ðåàáèëèòèðîâàííûõ ëèö, èìåþùèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èíâàëèäíîñòü èëè ÿâëÿþùèõñÿ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåíñèîíåðàìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦1003¦102 02 11¦ 017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 1903,605¦ 1903,605¦ 100,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦1003¦104 00 00¦ ¦Ôåäåðàëüíàÿ öåëåâàÿ ïðîãðàììà ¦ 165241,070¦ 75524,865¦ 45,7¦
¦ ¦ ¦ ¦ ¦"Æèëèùå" íà 2002-2010 ãîäû ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦1003¦104 02 00¦ 010 ¦Ôîíä ñîôèíàíñèðîâàíèÿ ¦ 165241,070¦ 75524,865¦ 45,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦1003¦505 00 00¦ ¦Ñîöèàëüíàÿ ïîìîùü ¦ 114206,571¦ 70740,084¦ 61,9¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦1003¦505 34 00¦ ¦Îáåñïå÷åíèå æèëüåì èíâàëèäîâ âîéíû ¦ 106559,528¦ 64717,578¦ 60,7¦
¦ ¦ ¦ ¦ ¦è áîåâûõ äåéñòâèé, ó÷àñòíèêîâ ÂÎÂ, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âåòåðàíîâ áîåâûõ äåéñòâèé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦âîåííîñëóæàùèõ, ïðîõîäèâøèõ âîåííóþ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñëóæáó â ïåðèîä ñ 22 èþíÿ 1941 ãîäঠ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïî 3 ñåíòÿáðÿ 1945 ãîäà, ãðàæäàí, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàãðàæäåííûõ çíàêîì "Æèòåëþ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áëîêàäíîãî Ëåíèíãðàäà", ëèö, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ðàáîòàâøèõ íà âîåííûõ îáúåêòàõ â ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ïåðèîä ÂÎÂ, ÷ëåíîâ ñåìåé ïîãèáøèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦(óìåðøèõ) èíâàëèäîâ âîéíû, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ó÷àñòíèêîâ ÂÎÂ, âåòåðàíîâ áîåâûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåéñòâèé, èíâàëèäîâ è ñåìåé, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èìåþùèõ äåòåé-èíâàëèäîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦1003¦505 34 00¦ 009 ¦Ôîíä êîìïåíñàöèé ¦ 106559,528¦ 64717,578¦ 60,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦1003¦505 89 00¦ ¦Ñîôèíàíñèðîâàíèå êðàåâîé öåëåâîé ¦ 7647,043¦ 6022,506¦ 78,8¦
¦ ¦ ¦ ¦ ¦ïðîãðàììû "Îáåñïå÷åíèå æèëüåì ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìîëîäûõ ñåìåé â Ïåðìñêîì êðàå íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2007-2010 ãîäû" çà ñ÷åò îñòàòêîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ñðåäñòâ ìåñòíîãî áþäæåòà, ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáðàçîâàâøèõñÿ ïî ñîñòîÿíèþ íà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦01.01.2008 ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦1003¦505 89 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 7647,043¦ 6022,506¦ 78,8¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦1003¦522 00 00¦ ¦Ðåãèîíàëüíûå öåëåâûå ïðîãðàììû ¦ 128954,629¦ 60176,051¦ 46,7¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦1003¦522 13 00¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 111396,933¦ 56311,598¦ 50,6¦
¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé ⦠¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìñêîé îáëàñòè íà 2005-2010 ãîäû"¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦1003¦522 13 00¦ 017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 111396,933¦ 56311,598¦ 50,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦1003¦522 14 00¦ ¦Îáëàñòíàÿ öåëåâàÿ ïðîãðàììà ¦ 17557,696¦ 3864,453¦ 22,0¦
¦ ¦ ¦ ¦ ¦"Îáåñïå÷åíèå ëè÷íîé è îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè íà òåððèòîðèè Ïåðìñêîé¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦îáëàñòè íà 2005-2008 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦1003¦522 14 01¦ ¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ ¦ 13523,680¦ 3864,453¦ 28,6¦
¦ ¦ ¦ ¦ ¦äëÿ ñîòðóäíèêîâ îðãàíîâ âíóòðåííèõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦äåë êðàÿ (ìèëèöèÿ îáùåñòâåííîé ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦áåçîïàñíîñòè) ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦1003¦522 14 01¦ 017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 13523,680¦ 3864,453¦ 28,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦1003¦522 14 02¦ ¦Ñòðîèòåëüñòâî (ïðèîáðåòåíèå) æèëüÿ ¦ 4034,016¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦äëÿ ó÷àñòêîâûõ óïîëíîìî÷åííûõ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ìèëèöèè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦1003¦522 14 02¦ 017 ¦Èíûå ìåæáþäæåòíûå òðàíñôåðòû ¦ 4034,016¦ ¦ 0,0¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦1003¦795 00 00¦ ¦Öåëåâûå ïðîãðàììû ìóíèöèïàëüíûõ ¦ 12353,000¦ 11727,490¦ 94,9¦
¦ ¦ ¦ ¦ ¦îáðàçîâàíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
------------------------------------------------------------------
ÊîíñóëüòàíòÏëþñ: ïðèìå÷àíèå.
 îôèöèàëüíîì òåêñòå äîêóìåíòà, âèäèìî, äîïóùåíà îïå÷àòêà: èìååòñÿ â
âèäó ãîðîäñêàÿ öåëåâàÿ ïðîãðàììà "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ñåìåé â ãîðîäå
Ïåðìè íà 2008-2010 ãîäû".
------------------------------------------------------------------
¦ 991 ¦1003¦795 10 00¦ ¦ÃÖÏ "Îáåñïå÷åíèå æèëüåì ìîëîäûõ ¦ 12353,000¦ 11727,490¦ 94,9¦
¦ ¦ ¦ ¦ ¦ñåìåé â Ïåðìñêîé îáëàñòè íà 2005- ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦2010 ãîäû" ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 991 ¦1003¦795 10 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 12353,000¦ 11727,490¦ 94,9¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 992 ¦ ¦ ¦ ¦Äåïàðòàìåíò çåìåëüíûõ îòíîøåíèé ¦ 60229,600¦ 56510,700¦ 93,8¦
¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ãîðîäà Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 992 ¦0114¦ ¦ ¦Äðóãèå îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 34311,600¦ 33074,756¦ 96,4¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 992 ¦0114¦002 00 00¦ ¦Ðóêîâîäñòâî è óïðàâëåíèå â ñôåðå ¦ 34311,600¦ 33074,756¦ 96,4¦
¦ ¦ ¦ ¦ ¦óñòàíîâëåííûõ ôóíêöèé îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ ãîðîäà ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦Ïåðìè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 992 ¦0114¦002 05 00¦ ¦Ôóíêöèîíàëüíûå îðãàíû àäìèíèñòðàöèè¦ 34311,600¦ 33074,756¦ 96,4¦
¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 992 ¦0114¦002 05 00¦ 025 ¦Âûïîëíåíèå ïîëíîìî÷èé îðãàíàìè ¦ 34311,600¦ 33074,756¦ 96,4¦
¦ ¦ ¦ ¦ ¦ãîðîäñêîãî ñàìîóïðàâëåíèÿ è ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦èçáèðàòåëüíîé êîìèññèåé ãîðîäà ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 992 ¦0412¦ ¦ ¦Äðóãèå âîïðîñû â îáëàñòè ¦ 25918,000¦ 23435,944¦ 90,4¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 992 ¦0412¦340 00 00¦ ¦Ðåàëèçàöèÿ ôóíêöèé ãîðîäñêîãî ¦ 25918,000¦ 23435,944¦ 90,4¦
¦ ¦ ¦ ¦ ¦ñàìîóïðàâëåíèÿ â îáëàñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 992 ¦0412¦340 03 00¦ ¦Ìåðîïðèÿòèÿ ïî çåìëåóñòðîéñòâó è ¦ 25918,000¦ 23435,944¦ 90,4¦
¦ ¦ ¦ ¦ ¦çåìëåïîëüçîâàíèþ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ 992 ¦0412¦340 03 00¦ 012 ¦Âûïîëíåíèå ôóíêöèé îðãàíàìè ¦ 25918,000¦ 23435,944¦ 90,4¦
¦ ¦ ¦ ¦ ¦ìåñòíîãî ñàìîóïðàâëåíèÿ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦0114¦ ¦ ¦Íåðàñïðåäåëåííûå ñðåäñòâà ôîíäà ¦ 1786912,500¦ ¦ 0,0¦
¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦Îáùèé¦ ¦ ¦ ¦ ¦24383082,540¦20065075,276¦ 82,3¦
¦èòîã ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦â òîì ÷èñëå: ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé¦21339683,475¦18903425,616¦ 88,6¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé¦ 1089535,498¦ 1019428,505¦ 93,6¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò ñðåäñòâ îò ðûíî÷íîé ïðîäàæè¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦òîâàðîâ è óñëóã ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦îáåñïå÷åíèå äåÿòåëüíîñòè ó÷ðåæäåíèé¦ 166951,066¦ 142221,155¦ 85,2¦
¦ ¦ ¦ ¦ ¦çà ñ÷åò áåçâîçìåçäíûõ ïîñòóïëåíèé ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ ¦ ¦ ¦ ¦Íåðàñïðåäåëåííûå ñðåäñòâà ôîíäà ¦ 1786912,500¦ 0,000¦ 0,0¦
¦ ¦ ¦ ¦ ¦ñîôèíàíñèðîâàíèÿ ðàñõîäîâ ¦ ¦ ¦ ¦
+-----+----+---------+-----+-----------------------------------+------------+------------+------+
¦ Âñåãî ¦ ¦ ¦ ¦24383082,540¦20065075,276¦ 82,3¦
¦ ðàñõîäîâ ¦ ¦ ¦ ¦ ¦ ¦ ¦
L----------+---------+-----+-----------------------------------+------------+------------+-------
Ïðèëîæåíèå N 4
ê ðåøåíèþ
Ïåðìñêîé ãîðîäñêîé Äóìû
îò 26.05.2009 N 105
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÐÀÑÕÎÄÎÂ ÃÎÐÎÄÀ ÏÅÐÌÈ ÏÎ ÐÀÇÄÅËÀÌ,
ÏÎÄÐÀÇÄÅËÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÐÀÑÕÎÄÎÂ ÁÞÄÆÅÒÀ ÇÀ 2008 ÃÎÄ
òûñ. ðóá.
-----T--------------------------------T------------T------------T------¬
¦Ðàç-¦ Íàèìåíîâàíèå ðàñõîäîâ ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦% ¦
¦äåë,¦ ¦ ïëàí ¦ ¦èñïîë-¦
¦ïîä-¦ ¦ ¦ ¦íåíèÿ ¦
¦ðàç-¦ ¦ ¦ ¦ ¦
¦äåë ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦
+----+--------------------------------+------------+------------+------+
¦0100¦Îáùåãîñóäàðñòâåííûå âîïðîñû ¦ 3333625,557¦ 1414636,371¦ 42,4¦
+----+--------------------------------+------------+------------+------+
¦0102¦Ôóíêöèîíèðîâàíèå âûñøåãî ¦ 2782,300¦ 2353,630¦ 84,6¦
¦ ¦äîëæíîñòíîãî ëèöà ñóáúåêòà ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîãî îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+--------------------------------+------------+------------+------+
¦0103¦Ôóíêöèîíèðîâàíèå çàêîíîäàòåëüíûõ¦ 122255,851¦ 111482,532¦ 91,2¦
¦ ¦(ïðåäñòàâèòåëüíûõ) îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè è ¦ ¦ ¦ ¦
¦ ¦ïðåäñòàâèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
+----+--------------------------------+------------+------------+------+
¦0104¦Ôóíêöèîíèðîâàíèå Ïðàâèòåëüñòâà ¦ 553335,900¦ 518786,651¦ 93,8¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, âûñøèõ ¦ ¦ ¦ ¦
¦ ¦èñïîëíèòåëüíûõ îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé âëàñòè ñóáúåêòî⦠¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè, ìåñòíûõ ¦ ¦ ¦ ¦
¦ ¦àäìèíèñòðàöèé ¦ ¦ ¦ ¦
+----+--------------------------------+------------+------------+------+
¦0105¦Ñóäåáíàÿ ñèñòåìà ¦ 1201,300¦ ¦ 0,0¦
+----+--------------------------------+------------+------------+------+
¦0106¦Îáåñïå÷åíèå äåÿòåëüíîñòè ¦ 114109,900¦ 108378,448¦ 95,0¦
¦ ¦ôèíàíñîâûõ, íàëîãîâûõ è ¦ ¦ ¦ ¦
¦ ¦òàìîæåííûõ îðãàíîâ è îðãàíîâ ¦ ¦ ¦ ¦
¦ ¦ôèíàíñîâîãî (ôèíàíñîâî- ¦ ¦ ¦ ¦
¦ ¦áþäæåòíîãî) íàäçîðà ¦ ¦ ¦ ¦
+----+--------------------------------+------------+------------+------+
¦0107¦Îáåñïå÷åíèå ïðîâåäåíèÿ âûáîðîâ è¦ 13833,895¦ 13261,315¦ 95,9¦
¦ ¦ðåôåðåíäóìîâ ¦ ¦ ¦ ¦
+----+--------------------------------+------------+------------+------+
¦0111¦Îáñëóæèâàíèå ãîñóäàðñòâåííîãî è ¦ 16710,569¦ 15517,254¦ 92,9¦
¦ ¦ìóíèöèïàëüíîãî äîëãà ¦ ¦ ¦ ¦
+----+--------------------------------+------------+------------+------+
¦0112¦Ðåçåðâíûå ôîíäû ¦ 13412,124¦ ¦ 0,0¦
+----+--------------------------------+------------+------------+------+
¦0114¦Äðóãèå îáùåãîñóäàðñòâåííûå ¦ 2495983,718¦ 644856,541¦ 25,8¦
¦ ¦âîïðîñû ¦ ¦ ¦ ¦
+----+--------------------------------+------------+------------+------+
¦0300¦Íàöèîíàëüíàÿ áåçîïàñíîñòü è ¦ 1223663,779¦ 1145128,048¦ 93,6¦
¦ ¦ïðàâîîõðàíèòåëüíàÿ äåÿòåëüíîñòü ¦ ¦ ¦ ¦
+----+--------------------------------+------------+------------+------+
¦0302¦Îðãàíû âíóòðåííèõ äåë ¦ 1057823,244¦ 989169,866¦ 93,5¦
+----+--------------------------------+------------+------------+------+
¦0309¦Ïðåäóïðåæäåíèå è ëèêâèäàöèÿ ¦ 114341,467¦ 105212,189¦ 92,0¦
¦ ¦ïîñëåäñòâèé ÷ðåçâû÷àéíûõ ¦ ¦ ¦ ¦
¦ ¦ñèòóàöèé ïðèðîäíîãî è ¦ ¦ ¦ ¦
¦ ¦òåõíîãåííîãî õàðàêòåðà, ¦ ¦ ¦ ¦
¦ ¦ãðàæäàíñêàÿ îáîðîíà ¦ ¦ ¦ ¦
+----+--------------------------------+------------+------------+------+
¦0310¦Îáåñïå÷åíèå ïðîòèâîïîæàðíîé ¦ 22694,818¦ 22679,249¦ 99,9¦
¦ ¦áåçîïàñíîñòè ¦ ¦ ¦ ¦
+----+--------------------------------+------------+------------+------+
¦0314¦Äðóãèå âîïðîñû â îáëàñòè ¦ 28804,250¦ 28066,744¦ 97,4¦
¦ ¦íàöèîíàëüíîé áåçîïàñíîñòè è ¦ ¦ ¦ ¦
¦ ¦ïðàâîîõðàíèòåëüíîé äåÿòåëüíîñòè ¦ ¦ ¦ ¦
+----+--------------------------------+------------+------------+------+
¦0400¦Íàöèîíàëüíàÿ ýêîíîìèêà ¦ 1422903,413¦ 1094274,665¦ 76,9¦
+----+--------------------------------+------------+------------+------+
¦0407¦Ëåñíîå õîçÿéñòâî ¦ 32931,261¦ 31757,771¦ 96,4¦
+----+--------------------------------+------------+------------+------+
¦0408¦Òðàíñïîðò ¦ 876913,239¦ 648430,898¦ 73,9¦
+----+--------------------------------+------------+------------+------+
¦0412¦Äðóãèå âîïðîñû â îáëàñòè ¦ 513058,913¦ 414085,996¦ 80,7¦
¦ ¦íàöèîíàëüíîé ýêîíîìèêè ¦ ¦ ¦ ¦
+----+--------------------------------+------------+------------+------+
¦0500¦Æèëèùíî-êîììóíàëüíîå õîçÿéñòâî ¦ 5296643,536¦ 4554791,706¦ 86,0¦
+----+--------------------------------+------------+------------+------+
¦0501¦Æèëèùíîå õîçÿéñòâî ¦ 2002441,346¦ 1745858,675¦ 87,2¦
+----+--------------------------------+------------+------------+------+
¦0502¦Êîììóíàëüíîå õîçÿéñòâî ¦ 572727,667¦ 449870,371¦ 78,5¦
+----+--------------------------------+------------+------------+------+
¦0503¦Áëàãîóñòðîéñòâî ¦ 2608226,979¦ 2251889,803¦ 86,3¦
+----+--------------------------------+------------+------------+------+
¦0505¦Äðóãèå âîïðîñû â îáëàñòè ¦ 113247,544¦ 107172,857¦ 94,6¦
¦ ¦æèëèùíî-êîììóíàëüíîãî õîçÿéñòâà ¦ ¦ ¦ ¦
+----+--------------------------------+------------+------------+------+
¦0600¦Îõðàíà îêðóæàþùåé ñðåäû ¦ 52801,240¦ 50022,320¦ 94,7¦
+----+--------------------------------+------------+------------+------+
¦0603¦Îõðàíà îáúåêòîâ ðàñòèòåëüíîãî è ¦ 43593,110¦ 41243,314¦ 94,6¦
¦ ¦æèâîòíîãî ìèðà è ñðåäû èõ ¦ ¦ ¦ ¦
¦ ¦îáèòàíèÿ ¦ ¦ ¦ ¦
+----+--------------------------------+------------+------------+------+
¦0605¦Äðóãèå âîïðîñû â îáëàñòè îõðàíû ¦ 9208,130¦ 8779,006¦ 95,3¦
¦ ¦îêðóæàþùåé ñðåäû ¦ ¦ ¦ ¦
+----+--------------------------------+------------+------------+------+
¦0700¦Îáðàçîâàíèå ¦ 7484896,043¦ 6897659,227¦ 92,2¦
+----+--------------------------------+------------+------------+------+
¦0701¦Äîøêîëüíîå îáðàçîâàíèå ¦ 2430350,265¦ 2323206,612¦ 95,6¦
+----+--------------------------------+------------+------------+------+
¦0702¦Îáùåå îáðàçîâàíèå ¦ 4566416,488¦ 4115737,903¦ 90,1¦
+----+--------------------------------+------------+------------+------+
¦0707¦Ìîëîäåæíàÿ ïîëèòèêà è ¦ 153225,620¦ 143233,742¦ 93,5¦
¦ ¦îçäîðîâëåíèå äåòåé ¦ ¦ ¦ ¦
+----+--------------------------------+------------+------------+------+
¦0709¦Äðóãèå âîïðîñû â îáëàñòè ¦ 334903,670¦ 315480,970¦ 94,2¦
¦ ¦îáðàçîâàíèÿ ¦ ¦ ¦ ¦
+----+--------------------------------+------------+------------+------+
¦0800¦Êóëüòóðà, êèíåìàòîãðàôèÿ è ¦ 549191,767¦ 423295,258¦ 77,1¦
¦ ¦ñðåäñòâà ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+--------------------------------+------------+------------+------+
¦0801¦Êóëüòóðà ¦ 525037,412¦ 407422,246¦ 77,6¦
+----+--------------------------------+------------+------------+------+
¦0802¦Êèíåìàòîãðàôèÿ ¦ 8959,300¦ 1506,235¦ 16,8¦
+----+--------------------------------+------------+------------+------+
¦0806¦Äðóãèå âîïðîñû â îáëàñòè ¦ 15195,055¦ 14366,777¦ 94,5¦
¦ ¦êóëüòóðû, êèíåìàòîãðàôèè è ¦ ¦ ¦ ¦
¦ ¦ñðåäñòâ ìàññîâîé èíôîðìàöèè ¦ ¦ ¦ ¦
+----+--------------------------------+------------+------------+------+
¦0900¦Çäðàâîîõðàíåíèå, ôèçè÷åñêàÿ ¦ 3342724,263¦ 3060528,770¦ 91,6¦
¦ ¦êóëüòóðà è ñïîðò ¦ ¦ ¦ ¦
+----+--------------------------------+------------+------------+------+
¦0901¦Ñòàöèîíàðíàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 1489375,128¦ 1354178,831¦ 90,9¦
+----+--------------------------------+------------+------------+------+
¦0902¦Àìáóëàòîðíàÿ ïîìîùü ¦ 664298,690¦ 630317,515¦ 94,9¦
+----+--------------------------------+------------+------------+------+
¦0904¦Ñêîðàÿ ìåäèöèíñêàÿ ïîìîùü ¦ 465530,300¦ 458405,122¦ 98,5¦
+----+--------------------------------+------------+------------+------+
¦0905¦Ñàíàòîðíî-îçäîðîâèòåëüíàÿ ïîìîùü¦ 136181,005¦ 127416,710¦ 93,6¦
+----+--------------------------------+------------+------------+------+
¦0906¦Çàãîòîâêà, ïåðåðàáîòêà, õðàíåíèå¦ 14505,700¦ 14487,766¦ 99,9¦
¦ ¦è îáåñïå÷åíèå áåçîïàñíîñòè ¦ ¦ ¦ ¦
¦ ¦äîíîðñêîé êðîâè è åå êîìïîíåíòî⦠¦ ¦ ¦
+----+--------------------------------+------------+------------+------+
¦0908¦Ôèçè÷åñêàÿ êóëüòóðà è ñïîðò ¦ 163082,177¦ 73253,769¦ 44,9¦
+----+--------------------------------+------------+------------+------+
¦0910¦Äðóãèå âîïðîñû â îáëàñòè ¦ 409751,263¦ 402469,057¦ 98,2¦
¦ ¦çäðàâîîõðàíåíèÿ, ôèçè÷åñêîé ¦ ¦ ¦ ¦
¦ ¦êóëüòóðû è ñïîðòà ¦ ¦ ¦ ¦
+----+--------------------------------+------------+------------+------+
¦1000¦Ñîöèàëüíàÿ ïîëèòèêà ¦ 869783,842¦ 617889,811¦ 71,0¦
+----+--------------------------------+------------+------------+------+
¦1001¦Ïåíñèîííîå îáåñïå÷åíèå ¦ 26622,200¦ 25256,814¦ 94,9¦
+----+--------------------------------+------------+------------+------+
¦1002¦Ñîöèàëüíîå îáñëóæèâàíèå ¦ 1274,539¦ 1274,539¦ 100,0¦
¦ ¦íàñåëåíèÿ ¦ ¦ ¦ ¦
+----+--------------------------------+------------+------------+------+
¦1003¦Ñîöèàëüíîå îáåñïå÷åíèå íàñåëåíèÿ¦ 592278,928¦ 357401,855¦ 60,3¦
+----+--------------------------------+------------+------------+------+
¦1004¦Îõðàíà ñåìüè è äåòñòâà ¦ 158629,799¦ 147230,318¦ 92,8¦
+----+--------------------------------+------------+------------+------+
¦1006¦Äðóãèå âîïðîñû â îáëàñòè ¦ 90978,376¦ 86726,285¦ 95,3¦
¦ ¦ñîöèàëüíîé ïîëèòèêè ¦ ¦ ¦ ¦
+----+--------------------------------+------------+------------+------+
¦1100¦Ìåæáþäæåòíûå òðàíñôåðòû ¦ 806849,100¦ 806849,100¦ 100,0¦
+----+--------------------------------+------------+------------+------+
¦1102¦Ñóáñèäèè áþäæåòàì ñóáúåêòîâ ¦ 806849,100¦ 806849,100¦ 100,0¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíûõ îáðàçîâàíèé ¦ ¦ ¦ ¦
¦ ¦(ìåæáþäæåòíûå ñóáñèäèè) ¦ ¦ ¦ ¦
+----+--------------------------------+------------+------------+------+
¦Âñåãî ðàñõîäîâ ¦24383082,540¦20065075,276¦ 82,3¦
L-------------------------------------+------------+------------+-------
Ïðèëîæåíèå N 5
ê ðåøåíèþ
Ïåðìñêîé ãîðîäñêîé Äóìû
îò 26.05.2009 N 105
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ
ÁÞÄÆÅÒÀ ÃÎÐÎÄÀ ÏÅÐÌÈ ÏÎ ÊÎÄÀÌ ÊËÀÑÑÈÔÈÊÀÖÈÈ ÈÑÒÎ×ÍÈÊÎÂ
ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÎÂ ÁÞÄÆÅÒÎÂ ÇÀ 2008 ÃÎÄ
òûñ. ðóá.
---------T-----------------------T-----------------------------T------------T------------T------¬
¦Êîä ¦Êîä ãðóïïû, ïîäãðóïïû, ¦ Íàèìåíîâàíèå ãðóïïû, ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦% ¦
¦àäìèíè- ¦ ñòàòüè è âèäà ¦ ïîäãðóïïû, ñòàòüè è âèäà ¦ ïëàí ¦ ¦èñïîë-¦
¦ñòðàòîðঠèñòî÷íèêîâ ¦ èñòî÷íèêîâ ¦ ¦ ¦íåíèÿ ¦
+--------+-----------------------+-----------------------------+------------+------------+------+
¦Äåïàðòàìåíò èìóùåñòâåííûõ îòíîøåíèé ¦ ¦ ¦ ¦
+--------T-----------------------T-----------------------------+------------+------------+------+
¦ 163 ¦01 06 01 00 04 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è ¦ 29220,900¦ 27622,000¦ 94,5¦
¦ ¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦
¦ ¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------+-----------------------+-----------------------------+------------+------------+------+
¦Èòîãî ïî àäìèíèñòðàòîðó ¦ 29220,900¦ 27622,000¦ 94,5¦
+--------------------------------------------------------------+------------+------------+------+
¦Äåïàðòàìåíò ôèíàíñîâ ¦ ¦ ¦ ¦
+--------T-----------------------T-----------------------------+------------+------------+------+
¦ 902 ¦01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé¦ 1068189,279¦ 1068189,000¦ 100,0¦
¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------+-----------------------+-----------------------------+------------+------------+------+
¦ 902 ¦01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 1068189,279¦ 1068189,000¦ 100,0¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé â ¦ ¦ ¦ ¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------+-----------------------+-----------------------------+------------+------------+------+
¦ 902 ¦01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 1068189,279¦ 1068189,000¦ 100,0¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîì ãîðîäñêîãî îêðóãà â ¦ ¦ ¦ ¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------+-----------------------+-----------------------------+------------+------------+------+
¦ 902 ¦01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ îò ¦ 0,000¦ 0,000¦ 0,0¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé â ¦ ¦ ¦ ¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------+-----------------------+-----------------------------+------------+------------+------+
¦ 902 ¦01 02 00 00 04 0000 810¦Ïîãàøåíèå êðåäèòîâ îò ¦ 0,000¦ 0,000¦ 0,0¦
¦ ¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
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+--------+-----------------------+-----------------------------+------------+------------+------+
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+--------+-----------------------+-----------------------------+------------+------------+------+
¦ 902 ¦01 03 00 00 00 0000 700¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ ¦ 200000,000¦ 0,000¦ 0,0¦
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¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------+-----------------------+-----------------------------+------------+------------+------+
¦ 902 ¦01 03 00 00 04 0000 710¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ ¦ 200000,000¦ 0,000¦ 0,0¦
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¦ ¦ ¦áþäæåòîì ãîðîäñêîãî îêðóãà â ¦ ¦ ¦ ¦
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+--------+-----------------------+-----------------------------+------------+------------+------+
¦ 902 ¦01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ ¦ 200000,000¦ 0,000¦ 0,0¦
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¦ ¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+--------+-----------------------+-----------------------------+------------+------------+------+
¦ 902 ¦01 03 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ ¦ 200000,000¦ 0,000¦ 0,0¦
¦ ¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòîì ãîðîäñêîãî îêðóãà â ¦ ¦ ¦ ¦
¦ ¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+--------+-----------------------+-----------------------------+------------+------------+------+
¦ 902 ¦01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íঠ1191473,982¦ 2212,040¦ 0,2¦
¦ ¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+--------+-----------------------+-----------------------------+------------+------------+------+
¦ 902 ¦01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦23391608,558¦21990682,599¦ 94,0¦
¦ ¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+--------+-----------------------+-----------------------------+------------+------------+------+
¦ 902 ¦01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦23391608,558¦21990682,599¦ 94,0¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+--------+-----------------------+-----------------------------+------------+------------+------+
¦ 902 ¦01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦23391608,558¦21990682,599¦ 94,0¦
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+--------+-----------------------+-----------------------------+------------+------------+------+
¦ 902 ¦01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦23391608,558¦21990682,599¦ 94,0¦
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¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+--------+-----------------------+-----------------------------+------------+------------+------+
¦ 902 ¦01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦24583082,540¦21992894,639¦ 89,5¦
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+--------+-----------------------+-----------------------------+------------+------------+------+
¦ 902 ¦01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦24583082,540¦21992894,639¦ 89,5¦
¦ ¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
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¦ 902 ¦01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦24583082,540¦21992894,639¦ 89,5¦
¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+--------+-----------------------+-----------------------------+------------+------------+------+
¦ 902 ¦01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦24583082,540¦21992894,639¦ 89,5¦
¦ ¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
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¦Èòîãî ïî àäìèíèñòðàòîðó ¦ 2259663,261¦ 1070401,040¦ 47,4¦
+--------------------------------------------------------------+------------+------------+------+
¦Âñåãî ¦ 2288884,161¦ 1098023,040¦ 48,0¦
L--------------------------------------------------------------+------------+------------+-------
Ïðèëîæåíèå N 6
ê ðåøåíèþ
Ïåðìñêîé ãîðîäñêîé Äóìû
îò 26.05.2009 N 105
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒÀ ÁÞÄÆÅÒÀ
ÃÎÐÎÄÀ ÏÅÐÌÈ ÏÎ ÊÎÄÀÌ ÃÐÓÏÏ, ÏÎÄÃÐÓÏÏ, ÑÒÀÒÅÉ, ÂÈÄÎÂ
ÈÑÒÎ×ÍÈÊΠÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒΠÊËÀÑÑÈÔÈÊÀÖÈÈ
ÎÏÅÐÀÖÈÉ ÑÅÊÒÎÐÀ ÌÓÍÈÖÈÏÀËÜÍÎÃÎ ÓÏÐÀÂËÅÍÈß, ÎÒÍÎÑßÙÈÕÑß
Ê ÈÑÒÎ×ÍÈÊÀÌ ÔÈÍÀÍÑÈÐÎÂÀÍÈß ÄÅÔÈÖÈÒΠÁÞÄÆÅÒÎÂ, ÇÀ 2008 ÃÎÄ
òûñ. ðóá.
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¦Êîä ãðóïïû, ïîäãðóïïû, ¦ Íàèìåíîâàíèå ãðóïïû, ¦ Óòî÷íåííûé ¦ Èñïîëíåíî ¦% ¦
¦ ñòàòüè è âèäà ¦ ïîäãðóïïû, ñòàòüè è âèäà ¦ ïëàí ¦ ¦èñïîë-¦
¦ èñòî÷íèêîâ ¦ èñòî÷íèêîâ ¦ ¦ ¦íåíèÿ ¦
+-----------------------+-----------------------------+------------+------------+------+
¦01 00 00 00 00 0000 000¦Èñòî÷íèêè âíóòðåííåãî ¦ 2288884,161¦ 1098023,040¦ 48,0¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòîâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+------------+------------+------+
¦01 02 00 00 00 0000 000¦Êðåäèòû êðåäèòíûõ îðãàíèçàöèé¦ 1068189,279¦ 1068189,000¦ 100,0¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+-----------------------+-----------------------------+------------+------------+------+
¦01 02 00 00 00 0000 700¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 1068189,279¦ 1068189,000¦ 100,0¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé â ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+------------+------------+------+
¦01 02 00 00 04 0000 710¦Ïîëó÷åíèå êðåäèòîâ îò ¦ 1068189,279¦ 1068189,000¦ 100,0¦
¦ ¦êðåäèòíûõ îðãàíèçàöèé ¦ ¦ ¦ ¦
¦ ¦áþäæåòîì ãîðîäñêîãî îêðóãà â ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+------------+------------+------+
¦01 02 00 00 00 0000 800¦Ïîãàøåíèå êðåäèòîâ îò ¦ 0,000¦ 0,000¦ 0,0¦
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¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+------------+------------+------+
¦01 02 00 00 04 0000 810¦Ïîãàøåíèå êðåäèòîâ îò ¦ 0,000¦ 0,000¦ 0,0¦
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¦ ¦áþäæåòîì ãîðîäñêîãî îêðóãà â ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+------------+------------+------+
¦01 03 00 00 00 0000 000¦Áþäæåòíûå êðåäèòû îò äðóãèõ ¦ 0,000¦ 0,000¦ 0,0¦
¦ ¦áþäæåòîâ áþäæåòíîé ñèñòåìû ¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè â âàëþòå¦ ¦ ¦ ¦
¦ ¦Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+------------+------------+------+
¦01 03 00 00 00 0000 700¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ ¦ 200000,000¦ 0,000¦ 0,0¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+-----------------------+-----------------------------+------------+------------+------+
¦01 03 00 00 04 0000 710¦Ïîëó÷åíèå áþäæåòíûõ êðåäèòîâ ¦ 200000,000¦ 0,000¦ 0,0¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦áþäæåòîì ãîðîäñêîãî îêðóãà â ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+------------+------------+------+
¦01 03 00 00 00 0000 800¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ ¦ 200000,000¦ 0,000¦ 0,0¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦â âàëþòå Ðîññèéñêîé Ôåäåðàöèè¦ ¦ ¦ ¦
+-----------------------+-----------------------------+------------+------------+------+
¦01 03 00 00 04 0000 810¦Ïîãàøåíèå áþäæåòíûõ êðåäèòîâ ¦ 200000,000¦ 0,000¦ 0,0¦
¦ ¦îò äðóãèõ áþäæåòîâ áþäæåòíîé ¦ ¦ ¦ ¦
¦ ¦ñèñòåìû Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
¦ ¦áþäæåòîì ãîðîäñêîãî îêðóãà â ¦ ¦ ¦ ¦
¦ ¦âàëþòå Ðîññèéñêîé Ôåäåðàöèè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+------------+------------+------+
¦01 05 00 00 00 0000 000¦Èçìåíåíèå îñòàòêîâ ñðåäñòâ íঠ1191473,982¦ 2212,040¦ 0,2¦
¦ ¦ñ÷åòàõ ïî ó÷åòó ñðåäñòâ ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+------------+------------+------+
¦01 05 00 00 00 0000 500¦Óâåëè÷åíèå îñòàòêîâ ñðåäñòâ ¦23391608,558¦21990682,599¦ 94,0¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+------------+------------+------+
¦01 05 02 00 00 0000 500¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦23391608,558¦21990682,599¦ 94,0¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+------------+------------+------+
¦01 05 02 01 00 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦23391608,558¦21990682,599¦ 94,0¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+------------+------------+------+
¦01 05 02 01 04 0000 510¦Óâåëè÷åíèå ïðî÷èõ îñòàòêîâ ¦23391608,558¦21990682,599¦ 94,0¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+------------+------------+------+
¦01 05 00 00 00 0000 600¦Óìåíüøåíèå îñòàòêîâ ñðåäñòâ ¦24583082,540¦21992894,639¦ 89,5¦
¦ ¦áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+------------+------------+------+
¦01 05 02 00 00 0000 600¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦24583082,540¦21992894,639¦ 89,5¦
¦ ¦ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+------------+------------+------+
¦01 05 02 01 00 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦24583082,540¦21992894,639¦ 89,5¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+------------+------------+------+
¦01 05 02 01 04 0000 610¦Óìåíüøåíèå ïðî÷èõ îñòàòêîâ ¦24583082,540¦21992894,639¦ 89,5¦
¦ ¦äåíåæíûõ ñðåäñòâ áþäæåòîâ ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+------------+------------+------+
¦01 06 00 00 00 0000 000¦Èíûå èñòî÷íèêè âíóòðåííåãî ¦ 29220,900¦ 27622,000¦ 94,5¦
¦ ¦ôèíàíñèðîâàíèÿ äåôèöèòà ¦ ¦ ¦ ¦
¦ ¦áþäæåòà ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+------------+------------+------+
¦01 06 01 00 00 0000 000¦Àêöèè è èíûå ôîðìû ó÷àñòèÿ â ¦ 29220,900¦ 27622,000¦ 94,5¦
¦ ¦êàïèòàëå, íàõîäÿùèåñÿ â ¦ ¦ ¦ ¦
¦ ¦ãîñóäàðñòâåííîé è ¦ ¦ ¦ ¦
¦ ¦ìóíèöèïàëüíîé ñîáñòâåííîñòè ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+------------+------------+------+
¦01 06 01 00 00 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è ¦ 29220,900¦ 27622,000¦ 94,5¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ãîñóäàðñòâåííîé¦ ¦ ¦ ¦
¦ ¦è ìóíèöèïàëüíîé ñîáñòâåííîñòè¦ ¦ ¦ ¦
+-----------------------+-----------------------------+------------+------------+------+
¦01 06 01 00 04 0000 630¦Ñðåäñòâà îò ïðîäàæè àêöèé è ¦ 29220,900¦ 27622,000¦ 94,5¦
¦ ¦èíûõ ôîðì ó÷àñòèÿ â êàïèòàëå,¦ ¦ ¦ ¦
¦ ¦íàõîäÿùèõñÿ â ñîáñòâåííîñòè ¦ ¦ ¦ ¦
¦ ¦ãîðîäñêèõ îêðóãîâ ¦ ¦ ¦ ¦
+-----------------------+-----------------------------+------------+------------+------+
¦Âñåãî ¦ 2288884,161¦ 1098023,040¦ 48,0¦
L-----------------------------------------------------+------------+------------+-------
Ïðèëîæåíèå N 7
ê ðåøåíèþ
Ïåðìñêîé ãîðîäñêîé Äóìû
îò 26.05.2009 N 105
ÎÒ×ÅÒ
ÎÁ ÈÑÏÎËÍÅÍÈÈ ÏÐÎÃÍÎÇÍÎÃÎ ÏËÀÍÀ ÏÐÈÂÀÒÈÇÀÖÈÈ ÎÁÚÅÊÒÎÂ
ÌÓÍÈÖÈÏÀËÜÍÎÉ ÑÎÁÑÒÂÅÍÍÎÑÒÈ ÃÎÐÎÄÀ ÏÅÐÌÈ ÇÀ 2008 ÃÎÄ
òûñ. ðóá.
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¦ N ¦Íàèìåíîâàíèå îáúåêòà,¦Ïëîùàäü,¦Çàïëàíè- ¦Íà÷àëüíàÿ¦Ñïîñîá ¦ Äàòà ¦Ôàêòè÷å- ¦Ôàêòè÷å- ¦ Ïðèìå÷àíèå ¦
¦ï/ï¦ àäðåñ ¦ êâ. ì ¦ðîâàííàÿ ¦ñòîèìîñòü¦ïðèâàòè-¦ðåàëèçàöèè¦ñêàÿ öåíà¦ñêè ïåðå-¦ ¦
¦ ¦ ¦ ¦öåíà ¦ îáúåêòà ¦çàöèè ¦ ¦ïðîäàæè ¦÷èñëåíî ⦠¦
¦ ¦ ¦ ¦ïðîäàæè ¦ ¦ ¦ ¦îáúåêòà ¦áþäæåò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦
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¦ 1 ¦ 2 ¦ 3 ¦ 4 ¦ 5 ¦ 6 ¦ 7 ¦ 8 ¦ 9 ¦ 10 ¦
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¦ ¦ I. Îòäåëüíî ñòîÿùèå çäàíèÿ ¦
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¦ 1¦óë. 25-ãî Îêòÿáðÿ, 1 ¦ 74,0¦ 3300,00¦ 10000,00¦Àóêöèîí ¦13.03.2008¦ 10000,00¦ 10000,00¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ ¦ II. Âñòðîåííûå íåæèëûå ïîìåùåíèÿ, íàõîäÿùèåñÿ íà ìîìåíò ïðèíÿòèÿ ïðîãíîçíîãî ïëàíà ïðèâàòèçàöèè â ¦
¦ ¦ ìóíèöèïàëüíîì àðåíäíîì ôîíäå è ïîäëåæàùèå èñêëþ÷åíèþ èç íåãî ïîñëå ïîäòâåðæäåíèÿ ïîêóïàòåëÿìè ïðàâ ¦
¦ ¦ ñîáñòâåííèêà ïîìåùåíèé ¦
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¦ 1¦óë. Êðèñàíîâà, 13 ¦ 181,2¦ 6600,00¦ 10000,00¦Àóêöèîí ¦18.02.2008¦ 10000,00¦ 10000,00¦ ¦
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¦ 2¦óë. Ïëåõàíîâà, 39 ¦ 130,0¦ 4046,00¦ 8000,00¦ÏÏÖ ¦18.08.2008¦ 4000,00¦ 4000,00¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 3¦ø. Êîñìîíàâòîâ, 55 ¦ 90,8¦ 3500,00¦ 6000,00¦ÏÏÖ ¦19.08.2008¦ 4200,00¦ 4200,00¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 4¦óë. Àäì. Óøàêîâà, 13 ¦ 93,4¦ 2091,00¦ 4000,00¦ÏÏÖ ¦18.08.2008¦ 2000,00¦ 2000,00¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 5¦óë. Êîììóíèñòè÷åñêàÿ,¦ 101,6¦ 3891,00¦ 6000,00¦ÏÏÖ ¦01.08.2008¦ 3600,00¦ 300,00¦ ¦
¦ ¦93 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 6¦óë. 1-ÿ ¦ 98,7¦ 3300,00¦ 9000,00¦Àóêöèîí ¦14.05.2008¦ 10800,00¦ 10800,00¦ ¦
¦ ¦Êðàñíîàðìåéñêàÿ, 44 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 7¦óë. Ëåáåäåâà, 35 ¦ 137,0¦ 3300,00¦ 7000,00¦Àóêöèîí ¦28.05.2008¦ 8400,00¦ 8400,00¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 8¦óë. Ìèðà, 84 ¦ 252,9¦ 8500,00¦ 17000,00¦Àóêöèîí ¦28.05.2008¦ 17000,00¦ 17000,00¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 9¦óë. Àê. Âåäåíååâà, 51¦ 59,7¦ 1500,00¦ 4000,00¦Àóêöèîí ¦27.05.2008¦ 7400,00¦ 7400,00¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 10¦óë. Áàðíàóëüñêàÿ, 9à ¦ 72,6¦ 1600,00¦ 2500,00¦ÏÏÖ ¦01.08.2008¦ 2000,00¦ 2000,00¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 11¦óë. Àíâàðà ¦ 232,6¦ 8200,00¦ 8200,00¦ÏÏÖ ¦04.08.2008¦ 4100,00¦ 4100,00¦ ¦
¦ ¦Ãàòàóëëèíà, 38 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 12¦óë. Äîêó÷àåâà, 24 ¦ 65,5¦ 1080,60¦ 3000,00¦Àóêöèîí ¦27.05.2008¦ 3150,00¦ 3150,00¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 13¦óë. Ñîëîâüåâà, 12 ¦ 200,3¦ 7300,00¦ 8000,00¦ÏÏÖ ¦25.08.2008¦ 5600,00¦ 5600,00¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 14¦óë. Êóéáûøåâà, 57 ¦ 118,5¦ 474,00¦ 9000,00¦ÏÏÖ ¦15.09.2008¦ 6300,00¦ 6300,00¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 15¦óë. Òàíêèñòîâ, 68 ¦ 74,4¦ 2800,00¦ 3100,00¦Àóêöèîí ¦28.05.2008¦ 4340,00¦ 4340,00¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 16¦óë. ×åðíûøåâñêîãî, 5 ¦ 140,3¦ 9500,00¦ 9500,00¦Àóêöèîí ¦29.09.2008¦ 9975,00¦ 9975,00¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 17¦óë. Óðàëüñêàÿ, 113 ¦ 16,0¦ 463,00¦ 600,00¦Àóêöèîí ¦27.10.2008¦ 600,00¦ 600,00¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 18¦óë. Ìèðà, 8 (Í. Ëÿäû)¦ 535,6¦ 11470,00¦ 7800,00¦Àóêöèîí ¦05.11.2008¦ 7800,00¦ 7800,00¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 19¦óë. Ìèðà, 8 (Í. Ëÿäû)¦ 278,1¦ 5955,00¦ 4500,00¦Àóêöèîí ¦05.11.2008¦ 4500,00¦ 4500,00¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 20¦óë. Ãåíåðàëà ¦ 72,4¦ 2000,00¦ 2000,00¦ÏÏÖ ¦29.10.2008¦ 2000,00¦ 2000,00¦ ¦
¦ ¦Ïàíôèëîâà, 18 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 21¦óë. Ëåáåäåâà, 16 ¦ 58,0¦ 1600,00¦ 1300,00¦Á.î.ö. ¦30.09.2008¦ 257,00¦ 257,00¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 22¦óë. Ëåáåäåâà, 16 ¦ 57,1¦ 1600,00¦ 1300,00¦Á.î.ö. ¦30.09.2008¦ 257,00¦ 257,00¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 23¦óë. Ìèðà, 116 ¦ 450,8¦ 7500,00¦ 20000,00¦ÏÏÖ ¦29.09.2008¦ 10000,00¦ 10000,00¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 24¦óë. Îðäæîíèêèäçå, 76 ¦ 73,2¦ 2514,00¦ 4500,00¦ÏÏÖ ¦08.12.2008¦ 2250,00¦ 2250,00¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 25¦óë. Áðàòüåâ ¦ 12,1¦ 363,00¦ 520,00¦ÏÏÖ ¦08.12.2008¦ 520,00¦ 520,00¦ ¦
¦ ¦Âàãàíîâûõ, 3 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 26¦óë. Ëåáåäåâà, 38 ¦ 66,2¦ 4076,00¦ 4000,00¦ÏÏÖ ¦25.11.2008¦ 2800,00¦ 2800,00¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 27¦óë. Îðäæîíèêèäçå, 76 ¦ 75,5¦ 2486,00¦ 3100,00¦Àóêöèîí ¦11.12.2008¦ 3100,00¦ 3100,00¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 28¦óë. Óðàëüñêàÿ, 113 ¦ 22,1¦ 640,00¦ 1350,00¦ÏÏÖ ¦15.12.2008¦ 1350,00¦ 1350,00¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 29¦óë. Áîëüøåâèñòñêàÿ/ ¦ 133,5¦ 5150,00¦ ¦ÏÏÖ ¦25.12.2008¦ 9380,00¦ 9380,00¦ ¦
¦ ¦25-ãî Îêòÿáðÿ, 51/26 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 30¦óë. Äîêó÷àåâà, 24 ¦ 293,1¦ 4835,00¦ 17500,00¦ÏÏÖ ¦25.12.2008¦ 12250,00¦ 12250,00¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 31¦óë. Ëîäûãèíà, 50/1 ¦ 51,5¦ 2170,00¦ 2400,00¦ÏÏÖ ¦29.12.2008¦ 1440,00¦ ¦Ñðîê îïëàòû äî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦13.01.2009 ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 32¦óë. Îäîåâñêîãî, 20 ¦ 104,3¦ 6547,00¦ 6600,00¦ÏÏÖ ¦29.12.2008¦ 3960,00¦ 3960,00¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ ¦ III. Âñòðîåííûå íåæèëûå ïîìåùåíèÿ, íå íàõîäÿùèåñÿ â ÌÀÔ, íå èñïîëüçóåìûå èç-çà ¦
¦ ¦ íåóäîâëåòâîðèòåëüíîãî òåõíè÷åñêîãî ñîñòîÿíèÿ ¦
+---+---------------------T--------T---------T---------T--------T----------T---------T---------T--------------+
¦ 1¦óë. Ñèáèðñêàÿ, 80 ¦ 18,1¦ 400,5¦ 650,00¦Àóêöèîí ¦27.05.2008¦ 1430,00¦ 1430,00¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ ¦Èòîãî ïî ðàçäåëàì I- ¦ 4441,1¦130752,10¦202420,00¦ ¦ ¦176759,00¦175319,00¦ ¦
¦ ¦III ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ ¦ IV. Ïåðå÷åíü îáúåêòîâ ìóíèöèïàëüíîé ñîáñòâåííîñòè èç ïðîãíîçíûõ ïëàíîâ ïðèâàòèçàöèè ïðîøëûõ ëåò, ¦
¦ ¦ ïðèâàòèçàöèÿ êîòîðûõ íå îñóùåñòâëåíà ¦
+---+---------------------T--------T---------T---------T--------T----------T---------T---------T--------------+
¦ 1¦óë. Ëàñüâèíñêàÿ, 62 ¦ 54,7¦ 1850,00¦ 500,00¦ÏÏÖ ¦09.01.2008¦ 500,00¦ 500,00¦ÏÏÏ 2007 ãîäà ¦
+---+---------------------+--------+ +---------+--------+----------+---------+---------+--------------+
¦ 2¦óë. Ëàñüâèíñêàÿ, 62 ¦ 151,6¦ ¦ 1350,00¦ÏÏÖ ¦04.02.2008¦ 810,00¦ 810,00¦ÏÏÏ 2007 ãîäà ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 3¦óë. Çàêàìñêàÿ, 58 ¦ 317,7¦ 2800,00¦ 3200,00¦ÏÏÖ ¦04.02.2008¦ 1920,00¦ 1920,00¦ÏÏÏ 2007 ãîäà ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 4¦ø. Êîñìîíàâòîâ/ ¦ 1159,8¦ 36301,74¦ 50000,00¦ÏÏÖ ¦28.01.2008¦ 35000,00¦ 35000,00¦ÏÏÏ 2007 ãîäà ¦
¦ ¦ +--------+---------+---------+--------+----------+---------+---------+--------------+
¦ ¦Ïëåõàíîâà, 86/75 ¦ 766,5¦ 23991,45¦ 30000,00¦ÏÏÖ ¦18.02.2008¦ 21000,00¦ 21000,00¦ÏÏÏ 2007 ãîäà ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 5¦óë. Àâòîçàâîäñêàÿ, 5 ¦ 4106,5¦ 15000,00¦ 13000,00¦Àóêöèîí ¦14.01.2008¦ 13000,00¦ 13000,00¦ÏÏÏ 2007 ãîäà ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 6¦Áðîäîâñêèé òðàêò, 15 ¦ 4598,1¦ 28000,00¦ 20000,00¦Àóêöèîí ¦14.01.2008¦ 20000,00¦ 20000,00¦ÏÏÏ 2007 ãîäà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ ¦ 66,2¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 7¦óë. Õðóñòàëüíàÿ, 34 ¦ 420,6¦ 4000,00¦ 12000,00¦ÏÏÖ ¦11.02.2008¦ 9600,00¦ 9600,00¦ÏÏÏ 2006 ãîäà ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 8¦óë. Ìèðà, 17à ¦ 81,2¦ 800,00¦ 2500,00¦ÏÏÖ ¦27.02.2008¦ 1500,00¦ 1500,00¦ÏÏÏ 2007 ãîäà ¦
¦ ¦(Í. Ëÿäû) ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 9¦Êîìñîìîëüñêèé ïð., 51¦ 156,3¦ 1286,35¦ 6000,00¦Àóêöèîí ¦18.02.2008¦ 15600,00¦ 15600,00¦ÏÏÏ 2006 ãîäà ¦
¦ ¦ +--------+---------+---------+--------+----------+---------+---------+--------------+
¦ ¦ ¦ 111,8¦ 920,11¦ 6000,00¦Àóêöèîí ¦18.02.2008¦ 7200,00¦ 7200,00¦ÏÏÏ 2006 ãîäà ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 10¦óë. Òóðãåíåâà, 33 ¦ 770,0¦ 12000,00¦ 40000,00¦Àóêöèîí ¦26.02.2008¦ 40000,00¦ 40000,00¦ÏÏÏ 2006 ãîäà ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 11¦óë. ÊÈÌ, 113 ¦ 150,1¦ 2326,55¦ 1500,00¦ÏÏÖ ¦18.02.2008¦ 1500,00¦ 1500,00¦ÏÏÏ 2007 ãîäà ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 12¦óë. Ïóøêèíà, 108à ¦ 424,8¦ 26500,00¦ 26500,00¦ÏÏÖ ¦11.03.2008¦ 21200,00¦ 21200,00¦ÏÏÏ 2007 ãîäà ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 13¦óë. Àäìèðàëà Óøàêîâà,¦ 33,9¦ 150,00¦ 450,00¦Á.î.ö. ¦20.02.2008¦ 51,00¦ 51,00¦ÏÏÏ 2006 ãîäà ¦
¦ ¦7 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 14¦Êîìñîìîëüñêèé ïð., 51¦ 117,6¦ 967,80¦ 8000,00¦Àóêöèîí ¦28.05.2008¦ 8000,00¦ 8000,00¦ÏÏÏ 2006 ãîäà ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 15¦óë. Êóéáûøåâà, 87 ¦ 80,8¦ 300,00¦ 3000,00¦Àóêöèîí ¦03.06.2008¦ 3000,00¦ 3000,00¦ÏÏÏ 2005 ãîäà ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 16¦óë. Êîñïàøñêàÿ, 12 ¦ 202,4¦ 1100,00¦ 2200,00¦Á.î.ö. ¦25.06.2008¦ 222,00¦ 222,00¦ÏÏÏ 2006 ãîäà ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 17¦óë. 25-ãî Îêòÿáðÿ, 81¦ 468,1¦ 9500,00¦ 35000,00¦ÏÏÖ ¦22.09.2008¦ 21000,00¦ 21000,00¦ÏÏÏ 2007 ãîäà ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ ¦Èòîãî ïî ðàçäåëó IV ¦ 14238,7¦167794,00¦261200,00¦ ¦ ¦221103,00¦221103,00¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ ¦Èòîãî ¦ 18679,8¦298546,10¦463620,00¦ ¦ ¦397862,00¦396422,00¦ ¦
L---+---------------------+--------+---------+---------+--------+----------+---------+---------+---------------
----T---------------------T--------T---------T---------T--------T----------T---------T---------T--------------¬
¦ N ¦ Àäðåñ îáúåêòà ¦Ïðåäìåò ¦Çàïëàíè- ¦Íà÷àëüíàÿ¦Ñïîñîá ¦ Äàòà ¦Ôàêòè÷å- ¦Ôàêòè÷å- ¦ Ïðèìå÷àíèå ¦
¦ï/ï¦ íåäâèæèìîñòè ¦ïðèâàòè-¦ðîâàííàÿ ¦ñòîèìîñòü¦ïðèâàòè-¦ðåàëèçàöèè¦ñêàÿ öåíà¦ñêè ¦ ¦
¦ ¦ ¦çàöèè ¦öåíà ¦îáúåêòà ¦çàöèè ¦ ¦ïðîäàæè ¦ïåðå÷èñ- ¦ ¦
¦ ¦ ¦ ¦ïðîäàæè ¦ ¦ ¦ ¦îáúåêòà ¦ëåíî â ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦áþäæåò ¦ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ V. Ìóíèöèïàëüíûå óíèòàðíûå ïðåäïðèÿòèÿ ¦
+---T---------------------T--------T---------T---------T--------T----------T---------T---------T--------------+
¦ 1 ¦ÌÓÏ "Ïåðìàðõáþðî" ¦ ¦Íåò ¦Íåò ¦Ïðåîáðà-¦Íåò ¦Íåò ¦Íåò ¦Ãîòîâèòñÿ ¦
¦ ¦ ¦ ¦ ¦ ¦çîâàíèå ¦ ¦ ¦ ¦ïðîåêò ¦
¦ ¦ ¦ ¦ ¦ ¦â ÎÀÎ ¦ ¦ ¦ ¦ïîñòàíîâëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ïåðìè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îá óòâåðæäåíèè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëîâèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 2 ¦ÏÌÓÆÐÝÏ "Ðå÷íèê" ¦ ¦Íåò ¦Íåò ¦Ïðåîáðà-¦Íåò ¦Íåò ¦Íåò ¦Ãîòîâèòñÿ ¦
¦ ¦ ¦ ¦ ¦ ¦çîâàíèå ¦ ¦ ¦ ¦ïðîåêò ¦
¦ ¦ ¦ ¦ ¦ ¦â ÎÀÎ ¦ ¦ ¦ ¦ïîñòàíîâëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ïåðìè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îá óòâåðæäåíèè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëîâèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 3 ¦ÏÌÓÏ ¦ ¦Íåò ¦Íåò ¦Ïðåîáðà-¦Íåò ¦Íåò ¦Íåò ¦Ïîäãîòîâëåíî ¦
¦ ¦"Ñïåöêîììóíòðàíñ" ¦ ¦ ¦ ¦çîâàíèå ¦ ¦ ¦ ¦ïîñòàíîâëåíèå ¦
¦ ¦ ¦ ¦ ¦ ¦â ÎÀÎ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà Ïåðìè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îá óòâåðæäåíèè¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦óñëîâèé ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðèâàòèçàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ìóíèöèïàëüíîãî¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïðåäïðèÿòèÿ è ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íàïðàâëåíî íà ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñîãëàñîâàíèå â¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ñòðóêòóðíûå ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ïîäðàçäåëåíèÿ ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦àäìèíèñòðàöèè ¦
¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ãîðîäà ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ ¦ VI. Àêöèè (äîëè) â óñòàâíûõ êàïèòàëàõ õîçÿéñòâóþùèõ ñóáúåêòîâ ¦
+---+---------------------T--------T---------T---------T--------T----------T---------T---------T--------------+
¦ 1 ¦ÎÀÎ "Äîì áûòà ¦Ïàêåò ¦ 968,0 ¦Íåò ¦Íåò ¦Íåò ¦Íåò ¦Íåò ¦Îáúÿâëåí ¦
¦ ¦"Òîïàç", óë. Ìèðà, ¦àêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦àóêöèîí ¦
¦ ¦23, ã. Ïåðìü; 100% â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦22.01.2009 ïî ¦
¦ ¦ÓÊ îáùåñòâà, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíîé öåíå¦
¦ ¦êîëè÷åñòâå 9680 øò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦3106,752 òûñ. ¦
¦ ¦íîìèíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóá. ¦
¦ ¦ñòîèìîñòüþ 100 ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàæäàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 2 ¦ÎÀÎ ¦Ïàêåò ¦ 630,9 ¦Íåò ¦Íåò ¦Íåò ¦Íåò ¦Íåò ¦Îáúÿâëåí ¦
¦ ¦"Ñïåöèàëèçèðîâàííîå ¦àêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦àóêöèîí ¦
¦ ¦ñòðîèòåëüíî-ìîíòàæíîå¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦22.01.2009 ïî ¦
¦ ¦óïðàâëåíèå ã. Ïåðìè",¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦íà÷àëüíîé öåíå¦
¦ ¦óë. Êðèñàíîâà, 15, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦12700,0 òûñ. ¦
¦ ¦ã. Ïåðìü; 100% â ÓÊ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ðóá. ¦
¦ ¦îáùåñòâà, â ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êîëè÷åñòâå 6309 øò. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦íîìèíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòîèìîñòüþ 100 ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàæäàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 3 ¦Ïàêåò àêöèé ÎÀÎ ¦Ïàêåò ¦ 32500,00¦55000,00 ¦ÏÏÖ ¦27.01.2008¦27500,00 ¦27500,00 ¦Ïàêåò àêöèé ¦
¦ ¦"Êàìñêàÿ äîëèíà", ¦àêöèé ¦ ¦ ¦ ¦ ¦ ¦ ¦ðåàëèçîâàí ïî ¦
¦ ¦7,62% â ÓÊ îáùåñòâà, ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦öåíå ¦
¦ ¦â êîëè÷åñòâå 268882 ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦îòñå÷åíèÿ. ÏÏϦ
¦ ¦øò. íîìèíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦2007 ãîäà ¦
¦ ¦ñòîèìîñòüþ 0,25 ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàæäàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ 4 ¦Ïàêåò àêöèé ÇÀÎ ¦Ïàêåò ¦ 53,12¦ 122,00 ¦Ïðåèìó- ¦03.07.2008¦ 122,00 ¦ 122,00 ¦ ¦
¦ ¦"Ãàçåòà "Âå÷åðíÿÿ ¦àêöèé ¦ ¦ ¦ùåñòâåí-¦ ¦ ¦ ¦ ¦
¦ ¦Ïåðìü", 37,5% â ÓÊ ¦ ¦ ¦ ¦íîå ¦ ¦ ¦ ¦ ¦
¦ ¦îáùåñòâà, â ¦ ¦ ¦ ¦ïðàâî ¦ ¦ ¦ ¦ ¦
¦ ¦êîëè÷åñòâå 1312 øò. ¦ ¦ ¦ ¦âûêóïà ¦ ¦ ¦ ¦ ¦
¦ ¦íîìèíàëüíîé ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦ñòîèìîñòüþ 10 ðóá. ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
¦ ¦êàæäàÿ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦ ¦
+---+---------------------+--------+---------+---------+--------+----------+---------+---------+--------------+
¦ ¦Èòîãî ïî ðàçäåëó VI ¦ ¦ 34152,02¦55122,00 ¦ ¦ ¦27622,00 ¦27622,00 ¦ ¦
L---+---------------------+--------+---------+---------+--------+----------+---------+---------+---------------
 áþäæåò ãîðîäà ïî ñîñòîÿíèþ íà 01.01.2009 ïîñòóïèëî 424307,68 òûñ. ðóá., èç íèõ:
396122,0 òûñ. ðóá. - îò ðåàëèçàöèè íåäâèæèìîãî èìóùåñòâà (ñóììà äîõîäîâ óìåíüøèëàñü íà 300,0 òûñ. ðóá. çà ñ÷åò âîçâðàòà ïîêóïàòåëþ ïåðåïëàòû ïî äîãîâîðó êóïëè-ïðîäàæè),
464,51 òûñ. ðóá. - îò ðåàëèçàöèè äâèæèìîãî èìóùåñòâà,
27622,0 òûñ. ðóá. - îò ðåàëèçàöèè ïàêåòîâ àêöèé,
99,17 òûñ. ðóá. - èíûå ïåðå÷èñëåíèÿ (óïëàòà ïåíè ïî äîãîâîðó êóïëè-ïðîäàæè îò 09.10.2006 N 06/36 (óë. 25-ãî Îêòÿáðÿ/Ëóíà÷àðñêîãî, 23/32).
Ïðèìå÷àíèå: ÏÏÖ - ïóáëè÷íîå ïðåäëîæåíèå öåíû; á.î.ö. - áåç îáúÿâëåíèÿ öåíû.
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